N0024425F3009↗
Ghostrock Systems Development, LLC received this contract from Navsup FLT Log CTR San Diego, Department of the Navy: $7.61M obligated so far for support- professional: engineering/technical. It runs to 2027-05-15, or to 2030-11-15 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Ghostrock Systems Development, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR San Diego (N00244)
- Obligated to date
- $7.61M
- Potential value
- $23.58M
- Ends
- 2027-05-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0024425F3009, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0024425F3009_9700_N0017819D7705_9700
Ghostrock Systems Development, LLC: all federal awards · Department of Defense: spending · Navsup FLT Log CTR San Diego: what it buys · The follow-on: recompete brief
PROVIDE AVAILABILITY WORK PACKAGE (AWP) MANAGERS (AWPMS) TO BOTH COMNAVSURFLANT AND COMNAVSURFPAC TYPE COMMANDER (TYCOM) STAFFS
Up for re-bid: ends 2027-05-15. Recompete brief → · Intent to Sole Source CNAP Aviation Cost Evaluation System (ACES) Support ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR San Diego (N00244)
- Competition
- Full and open competition · 11 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7705)
- Solicitation
- N0024425R3001
- Where the work is
- San Diego, CA · district CA-52
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
5 actions since 2025-05-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | P00004 | Funding only | $374.0K | AVAILABILITY WORK PACKAGE MANAGER (AWPM) SUPPORT SERVICES |
| 2026-05-04 | P00003 | Option exercised | $3.64M | AVAILABILITY WORK PACKAGE MANAGER (AWPM) SUPPORT SERVICES |
| 2026-03-27 | P00002 | Funding only | $63.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 6002 IN THE AMOUNT OF $63,932.00. |
| 2025-06-03 | P00001 | Administrative change | $0 | PROVIDE AVAILABILITY WORK PACKAGE (AWP) MANAGERS (AWPMS) TO BOTH COMNAVSURFLANT AND COMNAVSURFPAC TYPE COMMANDER (TYCOM) STAFFS TO ASSIST WITH THE DEVELOPMENT, SCHEDULING, PLANNING, AND TRACKING OF SURFACE SHIP REQUIREMENTS. |
| 2025-05-16 | 0 | $3.53M | PROVIDE AVAILABILITY WORK PACKAGE (AWP) MANAGERS (AWPMS) TO BOTH COMNAVSURFLANT AND COMNAVSURFPAC TYPE COMMANDER (TYCOM) STAFFS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗