N0042121F0324↗
National Technologies Associates, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $845.6K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2024-03-30.
Key facts · data as of Oct 23, 2026
- Recipient
- National Technologies Associates, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $845.6K
- Potential value
- $3.84M
- Ends
- 2024-03-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042121F0324, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042121F0324_9700_N0042120D0023_9700
National Technologies Associates, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
LABOR - 1A5A FUNDING
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0042120D0023
- Solicitation
- N0042118R0042
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $328.4K (38.8% of what was obligated), as National Technologies Associates, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Clayton International, Inc. | $328.4K | 1 | GA | 2023-04-25 | 2023-04-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-04-25 | Clayton International, Inc. | $328.4K | PRESIDENTIAL HELICOPTER DEMIL SUPPORT SERVICES |
Every action
8 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-05 | P00014 | Administrative change | -$400.0K | DEOBLIGATION |
| 2025-05-09 | P00013 | Funding only | $103.9K | UPWARD OB FUNDING |
| 2024-10-31 | P00012 | Administrative change | $0 | CEILING REALIGNMENT |
| 2024-03-20 | P00011 | Administrative change | $0 | POP EXTENSION |
| 2023-09-22 | P00010 | Funding only | $0 | FUNDING REALIGNMENT |
| 2023-03-23 | P00009 | Option exercised | $1.15M | EXERCISE OF OPTION |
| 2022-12-09 | P00008 | Funding only | $75.3K | INCREMENTAL FUNDING |
| 2022-11-30 | P00007 | Funding only | -$80.0K | DEOBLIGATION OF FUNDING |
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 ↗