N0038325FAP00↗

Name: N0038325FAP00: Delivery Order Against a Performance Based Logistics Support Requirements Contract for V-22/H-53 Flir System.
Creator: SpendQuery

DELIVERY ORDER AGAINST A PERFORMANCE BASED LOGISTICS SUPPORT REQUIREMENTS CONTRACT FOR V-22/H-53 FLIR SYSTEM.

Delivery Order · Department of the Navy · to Raytheon Company (UEI HEBCLD22EJD1) · data as of 2026-09-30

Obligated to date$17.93M2 actions

Current value$17.93Mwith options exercised

Period2025-08-13 → 2026-08-31current end date

Up for re-bid: ends 2026-08-31. Recompete brief → · CIRCUIT CARD ASSEMB ↗

What it is

Product or service: Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware (PSC 5998)
Industry: Bare Printed Circuit Board Manufacturing (NAICS 334412)
Contracting office: Navsup Weapon Systems Support (N00383)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0038323DAP01
Where the work is: Collin, TX · district TX-03
Topics: v22

Obligations by fiscal year

FY2025$17.93M

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

2 actions since 2025-08-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-22	P00001	Funding only	$8.96M	RECONCILIATION MOD FOR A DELIVERY ORDER UNDER A PERFORMANCE BASED LOGISTICS SUPPORT REQUIREMENTS CONTRACT FOR V-22/H-53 FLIR SYSTEM.
2025-08-13	0		$8.96M	DELIVERY ORDER AGAINST A PERFORMANCE BASED LOGISTICS SUPPORT REQUIREMENTS CONTRACT FOR V-22/H-53 FLIR SYSTEM.

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 ↗