N0001925C0062↗
Leonardo Uk LTD received this contract from Naval Air Systems Command, Department of the Navy: $90.37M obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Leonardo Uk LTD
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $90.37M
- Potential value
- $90.37M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0001925C0062, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925C0062_9700_-NONE-_-NONE-
Leonardo Uk LTD: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
FY25 ALQ-260 AED PROCUREMENT
Up for re-bid: ends 2026-09-30. Recompete brief → · Synopsis for AN/AAQ-45 Distributed Aperture Infrared Countermeasure (DAIRCM) Organic Software Standup ↗
What it is
- Product or service
- Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment (PSC 5865)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- N0001925R0062
- Where the work is
- GBR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
13 actions since 2024-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00010 | Administrative change | $0 | UPDATE SECTION J TO ADD RFVS AND ASSOCIATED CONSIDERATION |
| 2026-05-26 | P00009 | Additional work (new agreement) | $16.57M | ADD ADDITIONAL FY26 REQUIREMENTS UNDER OPTION CLINS 0101, 0102, AND 0104 |
| 2026-05-01 | P00008 | Change order | $0 | UPDATE SHIP TO ADDRESS IN SECTION F |
| 2026-04-27 | P00007 | Administrative change | $0 | UPDATE SECTION F DELIVERY ADDRESS |
| 2025-12-23 | P00006 | Administrative change | $0 | UPDATE TO SECTION J DELIVERY SCHEDULE |
| 2025-12-15 | P00005 | Additional work (new agreement) | $31.80M | ADDING FY26 PRODUCTION REQUIREMENTS |
| 2025-06-27 | P00004 | Additional work (new agreement) | $9.10M | PROCUREMENT OF ADDITIONAL QTYS UNDER CLIN 0001 AND 0002 |
| 2025-04-24 | P00003 | Administrative change | $0 | UPDATE SECTION J ATTACHMENT (2) DELIVERY SCHEDULE, ADD ATTACHMENT (8) REQUEST FOR VARIANCE, AND ADD FAR CLAUSE 52.243-1 |
| 2025-03-25 | P00002 | Administrative change | $0 | UPDATE TAC IN SECTION J ATTACHMENT (2) DELIVERY SCHEDULE |
| 2025-03-03 | P00001 | Administrative change | $0 | UPDATE SECTION J ATTACHMENT (1) SOW AND EXHIBIT (A) CDRLS |
| 2025-01-22 | A00002 | Administrative change | $0 | ADMIN MOD |
| 2024-12-06 | A00001 | Administrative change | $0 | ADMIN MOD TO CORRECT DFAS OFFICE |
| 2024-12-05 | 0 | $32.91M | FY25 ALQ-260 AED PROCUREMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗