SpendQueryAI-powered · Beta

N0001925F2011↗

Sparton Deleon Springs, LLC received this contract from Naval Air Systems Command, Department of the Navy: $12.51M obligated so far for underwater sound equipment. It runs to 2027-04-01.

Key facts · data as of Oct 26, 2026

Recipient
Sparton Deleon Springs, LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Air Systems Command (N00019)
Obligated to date
$12.51M
Potential value
$8.00M
Ends
2027-04-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N0001925F2011, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F2011_9700_N0001922D0019_9700

Sparton Deleon Springs, LLC: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief

AN/SSQ-36B FMS

Delivery Order · Department of the Navy · to Sparton Deleon Springs, LLC (UEI H7KFX5RH75K3) · data as of 2026-10-26

Obligated to date$12.51M8 actions
Current value$8.00Mwith options exercised
Period2025-04-01 → 2027-04-01current end date
Passed on$7.51Mto 18 subcontractors

Up for re-bid: ends 2027-04-01. Recompete brief → · AN/UPX-50 Common Core Digital Interrogator (CCDI) Productionization ↗

What it is

Product or service
Underwater Sound Equipment (PSC 5845)
Industry
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
Contracting office
Naval Air Systems Command (N00019)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under N0001922D0019
Solicitation
N0001921R0009
Where the work is
Volusia, FL · district FL-06

Obligations by fiscal year

FY2025$12.51M
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

40 subawards totaling $7.51M (60.0% of what was obligated), as Sparton Deleon Springs, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Bunn Industries Inc$1.30M1NJ2025-07-262025-07-26
Mack Technologies Florida, Inc.$1.23M4FL2025-07-072025-07-24
Weiss Industries Inc$1.06M2OH2025-06-032025-06-03
Vero Innovations Corp$800.5K6FL2025-05-302025-06-17
Watts Technologies, LLC$616.7K3FL2025-06-182025-08-12
J.T.D. Enterprises, Inc.$363.3K2FL2025-06-102025-06-10
Iterna, LLC$331.7K2IL2025-05-292025-05-30
Tape Innovations LLC$314.4K2TX2025-06-242025-06-24
Xto, Incorporated$267.5K2NY2025-06-232025-06-23
Remmi Corp$255.0K2FL2025-06-182025-06-18
International Custom Products Inc$177.2K12025-06-022025-06-02
Tropical Assemblies, Inc.$172.2K2FL2025-07-082025-07-08
Atlas Foundry Company Inc$155.1K2IN2025-06-112025-06-11
Eis Legacy LLC$141.3K2GA2025-06-162025-06-16
Standard Technology Inc$96.6K2FL2025-06-052025-06-05
Automatic Coax & Cable, Inc$86.9K1FL2025-07-162025-07-16
SWM LLC$74.2K2NC2025-06-162025-06-16
Uline Inc$60.7K2WI2025-05-272025-05-27
The largest single subawards
DateToAmountFor
2025-07-26Bunn Industries Inc$1.30MPURCHASE ORDER FOR PALLETS, CRATING
2025-06-03Weiss Industries Inc$531.0KPURCHASE ORDER FOR STAMPINGS
2025-06-03Weiss Industries Inc$531.0KSTAMPINGS
2025-07-24Mack Technologies Florida, Inc.$331.3KPRINTED CIRCUIT BOARD ASSEMBLIES
2025-07-24Mack Technologies Florida, Inc.$331.3KPURCHASE ORDER FOR PRINTED CIRCUIT BOARD ASSEMBLIES
2025-07-07Mack Technologies Florida, Inc.$283.3KPURCHASE ORDER FOR PRINTED CIRCUIT BOARD ASSEMBLIES
2025-07-07Mack Technologies Florida, Inc.$283.3KN00019-25-F-2011 Q36B
2025-08-12Watts Technologies, LLC$222.5KN00019-25-F-2011 Q36B
2025-05-30Vero Innovations Corp$204.3KPURCHASE ORDER FOR COATED RELEASE HOUSINGS
2025-05-30Vero Innovations Corp$204.3KQ36B
2025-06-18Watts Technologies, LLC$197.3KPURCHASE ORDER FOR PRINTED CIRCUIT BOARD ASSEMBLIES
2025-06-18Watts Technologies, LLC$197.0KPRINTED CIRCUIT BOARD ASSEMBLIES
2025-06-10J.T.D. Enterprises, Inc.$181.7KASSEMBLIES, OUTSOURCED
2025-06-10J.T.D. Enterprises, Inc.$181.7KPURCHASE ORDER FOR ASSEMBLIES, OUTSOURCED
2025-06-02International Custom Products Inc$177.2KPARACHUTES & SAILS
2025-05-29Iterna, LLC$165.8KQ36B
2025-05-30Iterna, LLC$165.8KPURCHASE ORDER FOR BATTERIES, CELL PACK
2025-06-24Tape Innovations LLC$157.7KPURCHASE ORDER FOR DIE CUT PARTS
2025-06-24Tape Innovations LLC$156.8KDIE CUT PARTS
2025-06-04Vero Innovations Corp$151.3KPLASTIC INJECTION MOLDED
2025-06-04Vero Innovations Corp$151.3KPURCHASE ORDER FOR PLASTIC INJECTION MOLDED
2025-06-23Xto, Incorporated$133.8KPURCHASE ORDER FOR EMI SHIELD, MESH, FLOOD HOLE
2025-06-23Xto, Incorporated$133.8KDEFAULT
2025-06-18Remmi Corp$127.5KPURCHASE ORDER FOR MACHINED PARTS
2025-06-18Remmi Corp$127.5KMACHINED PARTS

Every action

8 actions since 2025-04-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-06P00003Administrative change$0INCORPORATE 22D00019SP36B-V-0001 AND ADD CONSIDERATION IN SECTION B
2026-05-06P00003Administrative change$0INCORPORATE 22D00019SP36B-V-0001 AND ADD CONSIDERATION IN SECTION B
2026-01-29P00002Administrative change$0ADD PROGRESS PAYMENT CLAUSE
2026-01-29P00002Administrative change$0ADD PROGRESS PAYMENT CLAUSE
2025-12-16P00001Administrative change$0INCORPORATE SUBCONTRACTING PLAN INTO SECTION J
2025-12-16P00001Administrative change$0INCORPORATE SUBCONTRACTING PLAN INTO SECTION J
2025-04-010$4.51MAN/SSQ-36B FMS
2025-04-010$8.00MAN SSQ 36B FOR USN

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗