N0042122F0484↗
Smartronix, LLC received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $3.51M obligated so far for support- professional: engineering/technical. It runs to 2026-11-15.
Key facts · data as of Oct 23, 2026
- Recipient
- Smartronix, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $3.51M
- Potential value
- $12.71M
- Ends
- 2026-11-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042122F0484, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042122F0484_9700_N0042121D0007_9700
Smartronix, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
ESTABLISH TASK ORDER (LABOR - TERM - PROCUREMENT - ATI BRANCH)
Up for re-bid: ends 2026-11-15. Recompete brief → · Software Engineering Recompete ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- 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 N0042121D0007
- Solicitation
- N0042120R0002
- 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
3 subawards totaling $945.9K (27.0% of what was obligated), as Smartronix, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| The Mil Corporation | $486.7K | 1 | MD | 2024-05-09 | 2024-05-09 |
| Specialty Systems Incorporated | $285.0K | 1 | UT | 2022-11-08 | 2022-11-08 |
| Cyberspec LLC | $174.2K | 1 | MD | 2024-05-22 | 2024-05-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-05-09 | The Mil Corporation | $486.7K | SERVICES |
| 2022-11-08 | Specialty Systems Incorporated | $285.0K | CUAS DOCUMENTATION PACKAGES |
| 2024-05-22 | Cyberspec LLC | $174.2K | SERVICES |
Every action
20 actions since 2022-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00025 | Funding only | $53.8K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCREMENTALLY FUND TDL 0001 TO COVER PORTION OF UPWARD OBLIGATION ON E-6B PROCUREMENT. 2. INCREASE FUNDING ON CLIN 0004/01/AA FROM $117,274.24 BY $53,793.89 TO $171,068.13 ON CONTRACT. |
| 2026-01-27 | P00024 | Funding only | $629.4K | 1) DE-OBLIGATE SLIN 2004/01 (TDL 2005) 2) INCREMENTALLY FUND CLIN 4004 (TDL 4005) |
| 2025-11-18 | P00023 | Funding only | $255.0K | INCREMENTALLY FUND TDL 4005 LABOR CLIN 4004 AND ODC CLIN 4014 |
| 2025-11-13 | P00022 | Administrative change | $0 | INCREASE CEILING ON CLINS 4004 AND 4014 |
| 2025-10-31 | P00021 | Option exercised | $11.3K | 1) EXERCISE OPTION YEAR IV LABOR CLIN 4004 AND ODC CLIN 4014 2) INCORPORATE TDL 4005 AND INCREMENTALLY FUND CLIN 4004 AND CLIN 4014 (TDL 4005) |
| 2025-09-22 | P00020 | Funding only | -$42.0K | 1) RE-ALIGN CEILINGS 2) REVISE MAN-HOUR OF LEVEL OF EFFORT CLAUSE IN SECTION B 3) DE-OBLIGATE CLINS. |
| 2025-08-29 | P00019 | Funding only | $5.5K | 1) DE-OBLIGATE TDL 0005 SLIN 0004/03 2) INCREMENTALLY FUND TDL 3005 SLIN 3004/01. |
| 2025-04-08 | P00018 | Funding only | -$11.0K | DEOBLIGATE CLINS |
| 2025-02-05 | P00017 | Option exercised | $674.2K | EXERCISE OPTION CLINS 3004 AND 3014, INCREMENTALLY FUND CLINS AND INC. TDL 3005 |
| 2025-01-14 | P00016 | Funding only | $19.3K | INCREMENTALLY FUND CLIN 2004 (TDL# 2005) |
| 2024-12-12 | P00015 | Additional work (new agreement) | -$831 | ESTABLISH NEW OPTION CLINS 3002-3004, 4002-4004, 3012-3014, 4012-4014. DEOB SLINS 000201 AND 001401. REVISE LOE CLAUSE |
| 2024-05-10 | P00014 | Administrative change | $96.2K | ESTABLISH/EXERCISE CLINS, REALIGN CEILING, INCORPORATE TDL AND INCREMENTALLY FUND, UPDATE LOE CLAUSE 5252.211-9503 |
| 2024-02-05 | P00013 | Administrative change | $670.9K | INCORPORATE TDLS REALIGN CEILING ESTABLISH AND EXERCISE CLINS INCREMENTALLY FUND |
| 2023-11-20 | P00012 | Additional work (new agreement) | $4.2K | INCREASE FUNDS ON SLIN 100403 AND DEOB SLINS 000201 AND 001401 |
| 2023-08-08 | P00011 | Funding only | $139.6K | INCORPORATE TDL 1006 AND IF CLIN 1004 |
| 2023-04-25 | P00010 | Funding only | $50.0K | INCREMENTAL FUNDING. |
| 2023-04-06 | P00009 | Funding only | $231.3K | TO INCORPORATE TDL 1005 REV01 AND TO INCREMENTALLY FUND SLINS 1004/01 AND 1004/02. |
| 2023-03-16 | P00008 | Option exercised | $505.9K | EXERCISE CLINS 0003 AND 0013. REALIGN CEILING FROM CLINS 0002, 0004 AND 0014 TO CLINS 1004 AND 1014. INCORPORATE TDLS 0004 AND 1001. IF CLINS 0003, 0013, 1004, AND 1014. UPDATE POP START DATE ON CLINS 0003 AND 0013. |
| 2023-02-07 | P00007 | Additional work (new agreement) | $156.5K | EST CLINS 0003, 0013, 1004, 1014, AND 0027 REVISE CEILING ON CLINS 0002, 0004, 0012 EX AND IF CLINS 1004 AND 1014 INC TDLS 0005 AND 1005 IF CLIN 0004 REVISE CLIN 0016 DESCRIPTION AND DELIVERY DATE REVISE 5252.211-9503 AND SOW PARA 3.3.1(B) |
| 2022-11-22 | P00006 | Funding only | $60.0K | INCORPORATE TDL 0001 REV 04 AND INCREASE FUNDS ON SLIN 000402 |
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 ↗