N0042121F4729↗

Name: N0042121F4729: Establish Task Order 4729 and Incrementally Fund Clins 0001 and 1001.
Creator: SpendQuery

ESTABLISH TASK ORDER 4729 AND INCREMENTALLY FUND CLINS 0001 AND 1001.

Delivery Order · Department of the Navy · to Bae Systems Technology Solutions & Services Inc. (UEI LX3BSV6NNW58) · data as of 2026-09-30

Obligated to date$2.38M10 actions

Current value$3.14Mwith options exercised

Period2020-12-17 → 2026-02-28current end date

Passed on$590.0Kto 8 subcontractors

What it is

Product or service: Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
Industry: Engineering Services (NAICS 541330)
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 N0042119D0047
Solicitation: N0042115R0002
Where the work is: Suffolk, NY · district NY-02

Obligations by fiscal year

FY2023$1.65M

FY2024$360.5K

FY2025$370.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

12 subawards totaling $590.0K (24.8% of what was obligated), as Bae Systems Technology Solutions & Services 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
Berkshire Hathaway Inc.	$112.1K	2	TX	2024-08-29	2025-01-03
Technical Communities Inc	$103.9K	2	CA	2023-09-21	2023-12-22
Cogito Innovations LLC	$97.0K	1	MD	2024-05-29	2024-05-29
Arnold Magnetics Corporation	$88.0K	1	CA	2023-11-30	2023-11-30
Electromet Corporation	$70.0K	1	MD	2023-11-30	2023-11-30
Lynx Wire & Cable Corp	$42.6K	3	PA	2024-03-04	2024-06-26
Wiremasters, Inc.	$39.0K	1	TN	2024-03-04	2024-03-04
Rockwell Collins Australia Pty Limited	$37.4K	1	IA	2025-07-24	2025-07-24

The largest single subawards

Date	To	Amount	For
2024-05-29	Cogito Innovations LLC	$97.0K	OPC 5 AN/SRC-63A ARC-210 SYSTEM INTEGRATION CLIN 0002 OPC 6 AN/SRC-63A ARC-210 SYSTEM INTEGRATION CLIN 0003

Every action

10 actions since 2023-03-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-08	P00014	Funding only	$50.0K	CEILING INCREASE AND FUNDING
2025-02-06	P00013	Administrative change	$65.0K	UPDATE SECTION A GOVERNMENT CONTACT INFORMATION, EXTEND DELIVERY DATE ON SEVERAL CLINS, INCREASE CEILING, INCREMENTALLY FUND
2025-01-22	P00012	Administrative change	$0	EXTEND DELIVERY ON CLINS 0004, 1004 AND 4999
2024-12-19	P00011	Administrative change	$140.0K	INCREASE CEILING ON CLINS 0002 AND 1002. EXTEND DELIVERY DATE ON 0002, 1002 AND 2999. INCREASE FUNDS ON 000201 AND 100201
2024-10-28	P00010	Administrative change	$115.0K	REVISE CEILING INCREMENTALLY FUND
2024-09-20	P00009	Administrative change	$0	REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338.
2024-06-26	P00008	Option exercised	$360.5K	1) REVISE PWS 2) UPDATE PSC FROM N059 TO N020 ON ALL CLINS 3) REVISE CEILING ON CLIN 0003, 1002, AND 1003 FROM BASIC CONTRACT 4) ESTABLISH AND EXERCISE CLINS 0004 AND 1004 5) INCREMENTALLY FUND CLINS 0003, 1002, AND 1003.
2024-02-22	ARZ999	Supplemental agreement (work within scope)	$0	SERVICE CONTRACTS
2023-06-20	P00007	Additional work (new agreement)	$1.64M	ADD CLINS 0002, 0003, 1002, 1003, 2999, AND 3999. IF CLIN 0002, 0003, 1002, 1003. EXTEND DELIVERY DATE ON CLINS 0001, 1001 AND 1999. REVISE SLIN 0001-02. REVISE CLIN 1999 CONTRACT TYPE. REVISE PWS
2023-03-07	P00006	Funding only	$5.0K	INCREASE FUNDS ON SLIN 1001-03

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 ↗