N0002421F8712↗
University of Washington received this contract from Office of Naval Research San Diego, Department of the Navy: -$101.0K obligated so far for national defense r&d services; defense-related activities; applied research. Its period of performance ended 2025-08-24.
Key facts · data as of Oct 22, 2026
- Recipient
- University of Washington
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Office of Naval Research San Diego (N66018)
- Obligated to date
- -$101.0K
- Potential value
- $6.75M
- Ends
- 2025-08-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N0002421F8712, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N0002421F8712_9700_N0002421D6400_9700
University of Washington: all federal awards · Department of Defense: spending · Office of Naval Research San Diego: what it buys
APL/UW FY2020 - FY2025 REQUIREMENTS - MARINE ENERGY DEVELOPMENT FOR NAVAL APPLICATIONS
What it is
- Product or service
- National Defense R&D Services; Defense-Related Activities; Applied Research (PSC AC32)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Office of Naval Research San Diego (N66018)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0002421D6400
- Where the work is
- King, WA · district WA-07
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
4 actions since 2023-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-25 | A00001 | Funding only | -$101.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $101,013.74 FROM CLIN 0001 01 ACRN AA. THE TOTAL OBLIGATED AMOUNT ON THIS DELIVERY ORDER IS CHANGED TO $6,648,986.26. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2025-03-10 | P00004 | Administrative change | $0 | APL/UW FY2020 - FY2025 REQUIREMENTS |
| 2024-03-21 | P00003 | Administrative change | $0 | APL/UW FY2020 - FY2025 REQUIREMENTS |
| 2023-02-15 | P00002 | Administrative change | $0 | APL/UW FY2020 - FY2025 REQUIREMENTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗