N0002423F6224↗
Ultra Electronics Ocean Systems Inc. received this contract from Dcma Northeast, Department of the Navy: $595.2K obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. Its period of performance ended 2024-05-22.
Key facts · data as of Oct 28, 2026
- Recipient
- Ultra Electronics Ocean Systems Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Northeast (S2206A)
- Obligated to date
- $595.2K
- Potential value
- $595.2K
- Ends
- 2024-05-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0002423F6224, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N0002423F6224_9700_N0025322D0002_9700
Ultra Electronics Ocean Systems Inc.: all federal awards · Department of Defense: spending · Dcma Northeast: what it buys
ENGINEERING SERVICES
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
- Dcma Northeast (S2206A)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0025322D0002
- Solicitation
- N0025320R0005
- Where the work is
- Bristol, MA · district MA-04
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
6 actions since 2023-03-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-21 | P00004 | Funding only | $12.9K | ESTABLISH AND FUND NEW SLIN TO DELIVER ADC MK 2 ECP |
| 2024-04-08 | P00003 | Funding only | $32.6K | DELIVER ADC MK 2 ECP - PROVIDE LOE FUNDING |
| 2024-01-22 | ARZ999 | Supplemental agreement (work within scope) | $0 | SUPPLY CONTRACTS AND PRICED ORDERS |
| 2023-08-10 | P00002 | Administrative change | $0 | UPDATE CLIN 0002 DESCRIPTION AND CHANGE THE POP TO A DELIVERY DATE OF 12/30/23. |
| 2023-05-11 | P00001 | Funding only | $525.6K | ESTABLISH AND FUND SLINS 000202 AND 000203 AND UPDATED CLAUSE 252.232-7006 TO CORRECT DCAA AUDITOR DODAAC. |
| 2023-03-09 | 0 | $24.1K | ENGINEERING SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗