N0018924F3098↗

Name: N0018924F3098: Modernization Support of the Joint Staff'S Events Logbook (Logbook) and Joint Capabilities Requirements Manager (JCRM) Systems.
Creator: SpendQuery

MODERNIZATION SUPPORT OF THE JOINT STAFF'S EVENTS LOGBOOK (LOGBOOK) AND JOINT CAPABILITIES REQUIREMENTS MANAGER (JCRM) SYSTEMS.

Delivery Order · Department of the Navy · to Aermor LLC (UEI FX9ZNBSKELC6) · data as of 2026-09-30

Obligated to date$1.43M1 action

Current value$1.43Mwith options exercised

Period2024-09-30 → 2025-09-29current end date

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Engineering Services (NAICS 541330)
Contracting office: Navsup FLT Log CTR Norfolk (N00189)
Competition: Full and open competition · 3 offers received
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under SeaPort-NxG (N0017819D7070)
Solicitation: N0018924R3103
Where the work is: Chesapeake City, VA · district VA-03

Obligations by fiscal year

FY2024$1.43M

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

1 action since 2024-09-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-27	0		$1.43M	MODERNIZATION SUPPORT OF THE JOINT STAFF'S EVENTS LOGBOOK (LOGBOOK) AND JOINT CAPABILITIES REQUIREMENTS MANAGER (JCRM) SYSTEMS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗