Federal › Department of Defense › contractN0042123F0011↗ ESTABLISH TO AND IF CLINS 0001 - 0004 AND 1001 - 1004
Delivery Order · Department of the Navy · to Bae Systems Technology Solutions & Services Inc. (UEI LX3BSV6NNW58) · data as of 2026-09-30
Obligated to date $2.42M 9 actions
Current value $2.44M with options exercised
Period 2023-03-01 → 2026-12-31 current end date
Passed on $904.7K to 5 subcontractors
Up for re-bid: ends 2026-12-31. Recompete brief → · NAWCAD WOLF SPN-50 Presolicitation Notice ↗
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
Solicitation N0042115R0002 Obligations by fiscal year FY2023 $1.03M
FY2024 $1.12M
FY2025 $267.8K
FY2026 $0
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next 7 subawards totaling $904.7K (37.4% 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.
The largest single subawards Date To Amount For 2023-05-04 Cornet Technology, Inc. $499.5K CCHA40170 PATCH PANEL, SB-4124C/WSC
CCHA41185-3 MTX-MR PC RED KIT
COR-PATCH-1A PATCH CORD, 24'' LONG, DPC-24 2023-04-25 A & J Manufacturing Co $205.6K 150-005 FIXED SHELF KIT
150-044 BRACKET, MOUNTING (MT-4841)
150-111-3 STRIP JOINING, M/D RACK
150-146 ANGLE, MOUNTING, FIXED
150-255 SUPPORT BAR, CABLE
150-274 POWER PANEL, 8 POSITION
150-348-2 RAZORBACK PANEL W/… 2024-07-02 A & J Manufacturing Co $54.3K 150-005 - FIXED SHELF KIT
150-044 - BRACKET, MOUNTING (MT-4841)
150-111-3 - STRIP JOINING, M/D RACK
150-146 - ANGLE, MOUNTING, FIXED
150-255 - SUPPORT BAR, CABLE
150-274 - POWER PANEL, 8 POSITION
150-348-2…
Every action 9 actions since 2023-02-27. Each is a modification or amendment with the money it added or took back.
Date Modification Kind Amount What the agency wrote 2026-03-06 P00008 Administrative change $0 REALIGN CLIN 1001 CEILING AND REALIGN FUNDS 2025-03-26 P00007 Administrative change $0 REVISE CEILING ON CLIN 1005. REALIGN FUNDS FROM SLIN 000502 TO 100502. EXTEND DELIVERY DATE ON CLINS 0001-0005, 1001-1005 AND 1999 2025-02-10 P00006 Funding only $267.8K INCREMENTAL FUNDING 2024-09-24 P00005 Administrative change $0 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. PMT: N00421-24-NORFP-251000A-1481. 2024-06-24 P00004 Additional work (new agreement) $215.3K ESTABLISH AND IF NEW CLINS 0005 AND 1005. DEOB SLIN 000102. REVISE PSC CODE AND PWS. REVISE CLIN 1999. 2024-04-03 P00003 Administrative change $60.0K REVISE CEILING AND IF CLINS 1001 - 1004 2024-03-19 P00002 Funding only $759.9K IF CLINS 0001 - 0004 2023-11-28 P00001 Funding only $83.8K INCREMENTALLY FUND CLINS 0001, 0002, 0003, 0004, 1001, 1002, 1003, 1004 2023-02-27 0 $1.03M ESTABLISH TO AND IF CLINS 0001 - 0004 AND 1001 - 1004
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 ↗