Putting the award page together from the records…
Putting the award page together from the records…
LCAC 109 AND 110 LONG LEAD TIME MATERIAL
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
219 subawards totaling $31.80M (21.4% of what was obligated), as Textron Systems Corp reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| General Electric Company | $6.56M | 5 | 2024-05-20 | 2025-09-24 | |
| RTX Corporation | $2.26M | 1 | CT | 2023-09-12 | 2023-09-12 |
| Rolls-Royce Holdings PLC | $2.00M | 5 | IN, MA | 2024-04-09 | 2025-05-16 |
| General Tool Company | $1.92M | 6 | OH | 2023-10-09 | 2025-04-22 |
| Safran Sa | $1.89M | 1 | FL | 2024-09-13 | 2024-09-13 |
| Cincinnati Gearing Systems Inc | $1.82M | 2 | OH | 2024-01-05 | 2025-09-28 |
| Gar Electroforming | $922.2K | 6 | CT | 2023-05-16 | 2025-10-13 |
| Textron Inc | $905.9K | 6 | TX | 2024-10-07 | 2025-10-28 |
| L3Harris Technologies, Inc | $629.7K | 6 | NJ, VA | 2024-01-10 | 2026-01-08 |
| Electroformers, LLC | $569.5K | 3 | CT | 2024-04-09 | 2024-10-10 |
| Davison Fuels Inc | $549.2K | 5 | AL | 2023-07-18 | 2025-09-03 |
| Powell Electronics, Inc. | $547.1K | 9 | NJ | 2022-10-11 | 2025-01-14 |
| Bayou Metal Supply & Manufacturing, L.L.C. | $514.7K | 5 | LA | 2023-10-11 | 2024-10-01 |
| Groupe Socomore | $504.6K | 7 | TX | 2024-01-09 | 2025-04-28 |
| Industrial Welding Supply Co of Harvey Inc | $418.7K | 5 | LA | 2023-12-14 | 2025-06-04 |
| The Boeing Company | $388.0K | 9 | FL, TX | 2022-10-10 | 2025-07-01 |
| Marine Turbine Technologies, LLC | $375.0K | 1 | LA | 2023-09-26 | 2023-09-26 |
| Centrion Systems Inc | $353.8K | 5 | TX | 2022-10-11 | 2025-04-10 |
| Supreme Integrated Technology, Inc. | $338.4K | 3 | LA | 2023-05-04 | 2024-12-03 |
| Safran Power USA LLC | $306.7K | 5 | OH | 2023-04-07 | 2024-12-04 |
| Hillpro LLC | $291.2K | 7 | AL | 2024-06-04 | 2025-12-11 |
| Dearborn Mid-West Company, LLC | $287.2K | 2 | OH | 2024-11-07 | 2025-06-23 |
| Indestructible Paint Inc. | $259.5K | 6 | CT | 2024-03-25 | 2026-01-14 |
| Clearplan LLC | $259.1K | 3 | MA | 2024-07-24 | 2025-05-05 |
| Seemann Composites, LLC | $256.3K | 1 | MS | 2024-05-07 | 2024-05-07 |
The 25 largest of 92; the rest are on USAspending.gov.
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-11 | GE Aviation Systems Limited | $5.92M | MATERIAL PURCHASE |
| 2023-09-12 | RTX Corporation | $2.26M | MATERIAL PURCHASE |
| 2024-09-13 | Safran Power USA, LLC | $1.89M | MATERIAL PURCHASE |
| 2024-01-05 | Cincinnati Gearing Systems Inc | $1.76M | MATERIAL PURCHASE |
| 2023-10-09 | General Tool Company | $1.68M | MATERIAL PURCHASE |
| 2025-05-16 | Rolls-Royce Corporation | $738.9K | MATERIAL PURCHASE |
| 2024-10-14 | Rolls-Royce Marine North America Inc. | $700.6K | MATERIAL PURCHASE |
| 2024-10-22 | GE Aviation Systems Limited | $492.4K | MATERIAL PURCHASE |
| 2023-09-26 | Marine Turbine Technologies, LLC | $375.0K | MATERIAL PURCHASE |
| 2025-10-13 | Gar Electroforming | $335.1K | MATERIAL PURCHASE |
| 2024-05-06 | Electroformers, LLC | $284.7K | MATERIAL PURCHASE |
| 2024-05-07 | Seemann Composites, LLC | $256.3K | MATERIAL PURCHASE |
| 2024-12-18 | Davison Fuels Inc | $243.9K | MATERIAL PURCHASE |
| 2023-03-06 | Curtiss-Wright DS, Inc. | $226.5K | MATERIALS |
| 2024-04-23 | Rolls-Royce Marine North America Inc. | $196.2K | MATERIAL PURCHASE |
| 2023-12-06 | Williams Scotsman Inc | $195.3K | MATERIAL PURCHASE |
| 2024-01-10 | L3Harris Maritime Services Inc | $187.1K | MATERIAL PURCHASE |
| 2024-04-09 | Rolls-Royce Marine North America Inc. | $183.6K | MATERIAL PURCHASE |
| 2024-12-12 | Rolls-Royce Marine North America Inc. | $183.6K | MATERIAL PURCHASE |
| 2024-02-01 | Bayou Metal Supply & Manufacturing, L.L.C. | $182.5K | MATERIAL PURCHASE |
| 2023-05-30 | Scurlock Electric, L.L.C. | $179.3K | MATERIAL PURCHASE |
| 2025-09-17 | Bell Textron Inc | $179.2K | MATERIAL PURCHASE |
| 2023-03-06 | Anixter Inc. | $175.5K | MATERIALS |
| 2026-01-20 | Trident Maritime Systems, Inc. | $171.2K | MATERIAL PURCHASE |
| 2025-08-13 | Gar Electroforming | $170.2K | MATERIAL PURCHASE |
115 actions since 2022-11-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-04 | A00079 | Supplemental agreement (work within scope) | $1.18M | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2026-06-03 | P00079 | Administrative change | $0 | INSERT A GUARANTY PERIOD TO ADDRESS LCAC 116 GEARBOX TRIAL CARD ADJUDICATION. |
| 2026-05-15 | P00078 | Funding only | $16.78M | FUND FY18 CRAFT TO CEILING BY ADDING $1,299,094 IN FUNDING TO CLIN 0101. THE MODIFICATION ALSO ADDS $15.480,000 IN COST TO COMPLETE FUNDING TO CLIN 0201 FOR FY19 CRAFT. |
| 2026-05-13 | A00078 | Supplemental agreement (work within scope) | $200.8K | LCACS 177-122 |
| 2026-04-15 | AZ0009 | Change order definitized | -$145.3K | DEFINITIZATION OF HMR 035, BLADE EROSION PROTECTION UCO |
| 2026-04-02 | A00077 | Supplemental agreement (work within scope) | $0 | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2026-03-12 | P00077 | Funding only | $266.2K | MOVING FUNDING FROM ONE SLIN TO ANOTHER, BIFURCATED INTO SEPARATE MODS DUE TO ERP LIMITATIONS. |
| 2026-03-05 | A00076 | Supplemental agreement (work within scope) | $104.9K | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2026-02-26 | P00076 | Administrative change | $0 | LCAC 115 DELIVERY MODIFICATION AND LCAC 116 2 PIU RFW |
| 2026-02-24 | P00075 | Administrative change | $3.69M | ESTABLISHES SLIN 0403AB TO SHIFT HOURS. ADDS CTC TO CLIN 0101. |
| 2026-02-19 | A00075 | Supplemental agreement (work within scope) | -$104.9K | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2026-01-06 | AZ0008 | Supplemental agreement (work within scope) | -$1.3K | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-12-12 | A00074 | Funding only | $12.8K | HMR 023 LCAC 111-112 BLADE EROSION PROTECTION COST OVERRUN |
| 2025-12-08 | P00074 | Administrative change | $0 | EXECUTE SPEC CHANGE ADMINISTRATION PACKAGES 11358 AND 10919 INCLUDE WAIVERS FOR CRAFT 115 MAIN PROPULSION GEARBOXES AND 2 PIU CONFIGURATION. |
| 2025-10-23 | A00073 | Funding only | $1.40M | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-10-16 | P00073 | Administrative change | $0 | ADMINISTRATIVE CEILING REALIGNMENT. |
| 2025-10-14 | A00072 | Supplemental agreement (work within scope) | $78.0K | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-10-02 | A00071 | Change order | $2.52M | HMR 035 BLADE EROSION PROTECTION, UNPRICED CHANGE ORDER (UCO), REVISE NOT-TO-EXCEED, INCREASE FUNDING AND UPDATE DEFINITIZATION SCHEDULE, CLIN 0202 & CLIN 0302 HMR 035 BLADE EROSION PROTECTION, UNPRICED CHANGE ORDER (UCO), REVISE NOT-TO-EXCEED, INCREASE… |
| 2025-09-24 | A00070 | Change order | $60.8K | FMR 005, TORQUE METER RETAINING RINGS ORDER, UCO, CLIN 0011 |
| 2025-09-02 | A00069 | Supplemental agreement (work within scope) | $50.0K | LCACS 110-116 WFC POOL INCREASE, CLIN 0006 |
| 2025-08-25 | P00072 | Administrative change | $0 | ORDERING CEILING REALIGNMENT AND GFP CORRECTION. |
| 2025-08-07 | P00071 | Administrative change | $0 | EXTEND THE PERIOD OF PERFORMANCE OF CONTRACT LINE ITEM 0303AA TO 31 DECEMBER 2025. |
| 2025-07-31 | A00068 | Supplemental agreement (work within scope) | $0 | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-07-25 | P00070 | Administrative change | $0 | EXTEND THE PERIOD OF PERFORMANCE OF CLINS 0003AC, 0016A8, AND 0403AA TO 31 DECEMBER 2025. |
| 2025-07-14 | P00069 | Administrative change | $0 | PERMIT UNDER CONTRACT THAT TEXTRON TO USE AS GFE (1) GOVERNMENT-OWNED LIFT FAN IMPELLER. |
| 2025-07-11 | A00067 | Supplemental agreement (work within scope) | $0 | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-06-27 | P00068 | Funding only | $40.04M | APPLICATION OF COST TO COMPLETE FUNDING PER THE TERMS OF THE CONTRACT, COST INCREASE IS ADMINISTRATIVE ONLY TO ACCOUNT FOR OVERRUNS. |
| 2025-06-24 | A00066 | Supplemental agreement (work within scope) | $0 | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-06-12 | P00067 | Administrative change | $0 | ESTABLISH ADDITIONAL TERMS AND CONDITIONS RELATED TO THE PRELIMINARY ACCEPTANCE OF LCAC 113. |
| 2025-06-12 | P00066 | Administrative change | $0 | UPDATING THE J4, J5, AND J6 |
| 2025-06-12 | AZ0007 | Change order definitized | $425.1K | HMR 031, BLADE EROSION PROTECTION UCO DEFINITIZATION, CLIN 0020 |
| 2025-05-27 | AZ0006 | Change order definitized | $1.06M | DEFINITIZE HMR 021 ECP 059 WFC BUNDLE LCAC 111-123, CLINS 0102, 0202, & 0302 |
| 2025-05-06 | A00065 | Change order | $570.8K | HMR 035 ECP 061 BLADE EROSION PROTECTION - UCO |
| 2025-05-01 | P00065 | Change order | $0 | CHANGES RFWS |
| 2025-04-15 | P00064 | Administrative change | $0 | REVISE SECTION I CONTRACT CLAUSES |
| 2025-04-14 | A00064 | Supplemental agreement (work within scope) | $0 | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-03-25 | A00063 | Supplemental agreement (work within scope) | $11.1K | LCAC 111 & 117 WFC PROPOSAL PREP COSTS |
| 2025-03-11 | A00062 | Change order | $322.5K | HMR 031, BLADE EROSION PROTECTION |
| 2025-02-27 | A00061 | Supplemental agreement (work within scope) | $10.9K | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2025-02-24 | P00063 | Funding only | $8.00M | FUNDING OVER TARGET CLIN 0101 |
| 2025-02-06 | A00060 | Supplemental agreement (work within scope) | $0 | FY24 Q3 REVISED BILLING AND REWEIGHT |
| 2025-02-03 | A00059 | Supplemental agreement (work within scope) | $0 | HMR 019 POP EXTENSION |
| 2025-01-29 | A00058 | Supplemental agreement (work within scope) | -$50.0K | HMR 001 DE-OB DRAWDOWN CLIN 0006 |
| 2025-01-28 | A00057 | Supplemental agreement (work within scope) | $500.0K | HMR 017 POP EXTENSION AND FUNDING INCREASE, CLIN 0007 |
| 2024-12-06 | P00062 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSIONS |
| 2024-11-27 | A00056 | Supplemental agreement (work within scope) | $243.0K | HMR 032, ELECTRICAL POWER GENERATION SYSTEM, CLIN 0007 |
| 2024-11-02 | P00061 | Administrative change | $0 | CEILING SHIFT FOR CLINS 0006, 0007, AND 0011 |
| 2024-10-15 | A00055 | Supplemental agreement (work within scope) | $919.0K | HMR 029 ADDITIONAL PROPELLER BLADE PROCUREMENT |
| 2024-10-08 | P00059 | Change order | $0 | REVISION TO ATTACHMENT J-1 CRAFT SPECIFICATIONS. |
| 2024-10-07 | A00054 | Administrative change | $0 | EXTEND THE UNPRICED CHANGE ORDER (UCO) DEFINITIZATION SCHEDULE FOR HMR 021, ECP WFC BUNDLE, LCAC 113 AND FOLLOWS |
| 2024-09-19 | AZ0005 | Change order definitized | $1.63M | DEFINITIZE HMR 014, CLIN 0011AD |
| 2024-09-17 | A00053 | Funding only | $10.9K | HMR 009 LCAC 110 BLADE EROSION PROTECTION COST OVERRUN |
| 2024-09-05 | P00058 | Administrative change | $0 | REVISING SECTION E CONDITIONAL ACCEPTANCE TERMS TO LCAC 110. |
| 2024-08-23 | A00052 | Supplemental agreement (work within scope) | $8.8K | FMR 002 LCAC 113 WFC PROPOSAL PREPARATION COSTS |
| 2024-08-22 | A00051 | Administrative change | $0 | 2024 Q2 REVISED BILLING AND REWEIGHT |
| 2024-08-15 | A00050 | Supplemental agreement (work within scope) | $0 | HMR 019, POST DELIVERY AD-HOC SUPPORT, POP EXTENSION |
| 2024-07-18 | A00049 | Supplemental agreement (work within scope) | $630.8K | HMR 028, BLADE EROSION PROTECTION (LCAC 113-114) |
| 2024-07-16 | P00057 | Administrative change | $0 | CEILING SHIFT ON ORDERING CLINS 0010, 0011, AND 0020 |
| 2024-07-16 | A00048 | Supplemental agreement (work within scope) | -$2.16M | HMR 005 MSBS APUS DESCOPE AND DEOBLIGATION |
| 2024-07-10 | P00056 | Change order | $0 | ADMINISTRATIVE CHANGE TO SPECIFICATION SECTION 259. |
| 2024-06-27 | P00055 | Administrative change | $0 | PERIOD OF PERFORMANCE EXTENSIONS |
| 2024-06-12 | A00047 | Supplemental agreement (work within scope) | $0 | Q1 2024 REVISED BILLING PRICE AND WEIGHTING FACTORS (MARCH 2024) |
| 2024-06-06 | A00046 | Change order definitized | $918.2K | DEFINITIZE HMR 017, FSR SUPPORT UCO, ESTABLISHED BY A00029. |
| 2024-05-29 | A00045 | Change order | $3.50M | HMR 014, UCO, 75% FUNDING INCREASE |
| 2024-05-21 | A00044 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO A00038 HMR 021. CORRECTS THE SOW AND DELIVERY DATE. |
| 2024-05-17 | A00043 | Supplemental agreement (work within scope) | $52.0K | HMR 026, MATERIAL TIE DOWN ORDER, CLIN 0007 |
| 2024-05-06 | P00054 | Funding only | $43.60M | FUNDING CLIN 0101 |
| 2024-04-24 | P00053 | Administrative change | $0 | POP EXTENSION FOR SLIN 0203AA. |
| 2024-04-18 | P00052 | Administrative change | $0 | MOVING CLIN CEILING FROM CLIN 0006 TO CLIN 0017. |
| 2024-04-11 | A00042 | Change order | $2.41M | HMR 021, ECP 059 WFC BUNDLE 113 AND FOLLOWS UCO |
| 2024-04-08 | A00041 | Supplemental agreement (work within scope) | $999.8K | HMR 022, INTERIM PARTS SUPPORT, CLIN 0007 |
| 2024-04-04 | A00040 | Supplemental agreement (work within scope) | $20.0K | HMR 027 ESTABLISH FUNDING POOL FOR WFC LCAC 123 |
| 2024-04-04 | A00039 | Supplemental agreement (work within scope) | $459.8K | HMR 023, BLADE EROSION PROTECTION, CLIN 0020 |
| 2024-04-02 | P00051 | Administrative change | $0 | ADMINISTRATIVE CEILING TRANSFER. |
| 2024-03-25 | A00038 | Change order | $287.2K | HMR 025 COSAL ORDER |
| 2024-03-08 | A00037 | Supplemental agreement (work within scope) | $0 | Q4 2023 REVISED BILLING AND REWEIGHTS |
| 2024-03-04 | A00036 | Change order | $0 | HMR 014, FUNDS REALIGNMENT FROM CLIN 0020 TO CLIN 0011 |
| 2024-01-24 | A00035 | Supplemental agreement (work within scope) | $1.13M | HMR 015, PROPELLER BLADE COATING |
| 2024-01-23 | P00050 | Administrative change | $0 | CEILING SWAP FROM CLIN 0007 TO CLIN 0020 |
| 2024-01-12 | A00034 | Supplemental agreement (work within scope) | $100.0K | ESTABLISH FUNDING FOR HMR 024 WATERFRONT CHANGE (WFC) FUNDING POOL (LCAC 117-122), CLIN 0006. |
| 2024-01-11 | A00033 | Supplemental agreement (work within scope) | $27.8K | FMR 001 TEST TRAILER IT AND ROOM 101 MODIFICATION |
| 2024-01-03 | P00049 | Change order | $0 | ADMINISTRATIVE CHANGES INCORPORATING RFD/RFW AND SPECIFICATIONS. |
| 2023-12-14 | P00048 | Administrative change | $0 | POP EXTENSIONS FOR TIS. |
| 2023-12-07 | AZ0004 | Change order definitized | $921.5K | DEFINITIZE HMR 012 CONSOLIDATED ALLOWANCE LIST (COSAL) EXECUTED AS AN UNPRICED CHANGE ORDER (UCO) VIA A00019, CLIN 0011 |
| 2023-12-04 | A00032 | Supplemental agreement (work within scope) | $0 | Q3 2023 REVISED BILLING AND REWEIGHTS |
| 2023-11-27 | A00031 | Supplemental agreement (work within scope) | $499.7K | HMR 019, POST DELIVERY AD-HOC SUPPORT, CLINS 0011 & 0017 |
| 2023-11-16 | A00030 | Change order | $2.42M | HMR 014, PROPELLER BLADE PROCUREMENT |
| 2023-11-14 | P00047 | Administrative change | $0 | ORDERING CEILING REALIGNMENT |
| 2023-11-03 | P00046 | Administrative change | $0 | ADMINISTRATIVE CHANGE TO SOW FOR CLIN 0017. |
| 2023-11-02 | AZ0003 | Change order definitized | $46.6K | DEFINITIZATION OF UCO, HMR 016 FUEL VALVE PROCUREMENT ORDER |
| 2023-10-30 | P00045 | Administrative change | $0 | SPECIFICATION REVISIONS AND RFW |
| 2023-10-17 | A00029 | Change order | $525.0K | SSC HMR 017, FIELD SERVICE REPRESENTATIVE SUPPORT UCO. |
| 2023-10-16 | A00028 | Change order | $425.0K | HMR 006, GOVERNMENT TEST TRAILER ORDER |
| 2023-10-13 | A00027 | Supplemental agreement (work within scope) | -$151.4K | DECREASE FUNDING FOR LCAC 109 WFC FUNDING POOL FOR HMR 001 |
| 2023-09-21 | AZ0002 | Change order definitized | -$118.9K | HMR 010 PROPELLER BLADE COATING UCO DEFINITIZATION |
| 2023-09-20 | A00026 | Change order | $106.7K | HMR 016, FUEL VALVE PROCUREMENT ORDER, UCO CLIN 0007 |
| 2023-09-18 | P00044 | Administrative change | $0 | ESTABLISHING CLIN 0017 FOR ODCS IN SUPPORT OF CLIN 0007. |
| 2023-09-12 | A00025 | Supplemental agreement (work within scope) | $300.0K | INCREASE FUNDING FOR WFC FUNDING POOL FOR HMR 018 |
| 2023-09-12 | A00024 | Supplemental agreement (work within scope) | $0 | Q2 2023 REVISED BILLING AND REWEIGHTS (JUN 2023) |
| 2023-08-11 | P00043 | Administrative change | $0 | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2023-08-07 | A00023 | Supplemental agreement (work within scope) | $7.76M | MSBS FOR LCAC 109-123 5 APUS |
| 2023-07-28 | AZ0001 | Change order definitized | -$65.7K | DEFINITIZE HMR 004 CONSOLIDATED ALLOWANCE LIST (COSAL) EXECUTED AS AN UNPRICED CHANGE ORDER (UCO) VIA A00014, CLIN 0011 |
| 2023-06-29 | A00022 | Supplemental agreement (work within scope) | $0 | Q1 REVISED BILLING AND REWEIGHTS (MAR 2023) |
| 2023-06-15 | A00021 | Supplemental agreement (work within scope) | $324.0K | LCACS 110, 11, 112, 113, 114, 115, & 116 |
| 2023-05-09 | A00020 | Supplemental agreement (work within scope) | $810.9K | FUNDING FOR HMR 007 WATERFRONT CHANGE CRAFT LCAC 109-123 MATERIAL BUY TO PROCURE FIFTEEN (15) CRAFT SETS FOR MATERIAL MODIFICATION. |
| 2023-05-04 | A00019 | Change order | $433.5K | HMR 012, COSAL MATERIAL |
| 2023-04-24 | A00018 | Change order | $253.9K | PROPELLER BLADE COATING UPGRADE |
| 2023-04-19 | A00017 | Supplemental agreement (work within scope) | $0 | CORRECTION TO A00016, HMR 009 BLADE EROSION PROTECTION LCAC 109 & 110 |
| 2023-04-12 | A00016 | Supplemental agreement (work within scope) | $624.9K | LCACS 109 AND 110 HMR 009 BLADE EROSION PROTECTION |
| 2023-03-24 | A00015 | Supplemental agreement (work within scope) | $0 | Q4 REVISED BILLING AND REWEIGHTS (DEC 2022) |
| 2023-03-15 | A00014 | Change order | $320.6K | HMR 004, COSAL MATERIAL |
| 2023-02-28 | A00013 | Supplemental agreement (work within scope) | $308.8K | LCAC 109-123 PROCUREMENT OF (11) PROGNOSTICATORS |
| 2023-01-10 | P00042 | Administrative change | $0 | ORDERING CEILING REALIGNMENT |
| 2022-12-02 | P00041 | Option exercised | $771.7K | OPTION EXERCISED OF CLIN 0403. |
| 2022-11-15 | P00040 | Administrative change | $0 | EXTENSION OF SPECIAL STUDIES CLINS PERIODS OF PERFORMANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗