N0042123F0327↗
American Systems Corporation received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $4.28M obligated so far for support- professional: engineering/technical. It runs to 2027-02-28, or to 2028-02-29 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- American Systems Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $4.28M
- Potential value
- $5.61M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042123F0327, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042123F0327_9700_N0042121D0035_9700
American Systems Corporation: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR PMA-271 H-1
Up for re-bid: ends 2027-02-28. Recompete brief → · Engineering Services to Support ASTARS ↗
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 N0042121D0035
- Solicitation
- N0042120R0127
- 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 $949.7K (22.2% of what was obligated), as American Systems Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Si Tec Consulting LLC | $949.7K | 1 | MD | 2023-03-28 | 2023-03-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-03-28 | Sitec Consulting LLC | $949.7K | SUPPORT OF SOFTWARE ENGINEERING DEPARTMENT AND NAVAL AIR SYSTEMS COMMAND (NAVAIR) PROGRAM MANAGERS AIR (PMAS) FOR THE FOLLOWING ACTIVITIES: SOFTWARE SUSTAINMENT IN SOFTWARE SUPPORT ACTIVITIES (SSAS), SOFTWARE SYSTEMS… |
Every action
14 actions since 2023-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | P00013 | Funding only | $736.7K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2026-02-25 | P00012 | Option exercised | $1.02M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 CLINS, REALIGN CEILING, AND ADD INCREMENTAL FUNDING. |
| 2026-01-22 | P00011 | Funding only | $93.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LOE AND ADD INCREMENTAL FUNDING. |
| 2025-09-18 | P00010 | Funding only | $228.0K | THE PURPOSE OF THIS MOD IS TO REALIGN CEILING AND APPLY INCREMENTAL FUNDING. |
| 2025-05-09 | P00009 | Funding only | $228.0K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY INCREMENTAL FUNDING. |
| 2025-02-28 | P00008 | Option exercised | $805.6K | THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND ADD INCREMENTAL FUNDING. |
| 2024-10-28 | P00007 | Funding only | $265.7K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND ADD INCREMENTAL FUNDING. |
| 2024-07-01 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PULL BACK UNUSED CEILING TO THE BASIC AND TO REVISE THE LEVEL OF EFFORT CLAUSE. |
| 2024-02-26 | P00005 | Option exercised | $364.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD OPTION YEARS 1-4 AND EXERCISE OPTION YEAR 1 |
| 2024-02-12 | P00004 | Funding only | $17.0K | INCREMENTAL FUNDING AND CEILING REALIGNMENT |
| 2023-06-22 | P00003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS BASED ON DFAS REQUEST, IS TO DELETE IN ITS ENTIRETY THE FOLLOWING: INVOICE & PAYMENT INSTRUCTIONS, SPECIAL INVOICE INSTRUCTIONS, AND SPECIAL PAYMENT INSTRUCTIONS. |
| 2023-04-27 | P00002 | Funding only | $199.0K | THIS MOD ADDS INCREMENTAL FUNDING. |
| 2023-03-23 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE "ADMINISTERED BY" OFFICE |
| 2023-02-28 | 0 | $325.8K | TASK ORDER FOR SOFTWARE SUPPORT ENGINEERING FOR PMA-271 H-1 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗