N0042123F0328↗
American Systems Corporation received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $3.78M 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
- $3.78M
- Potential value
- $21.13M
- 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 N0042123F0328, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042123F0328_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 ENGINEERING SUPPORT FOR FUTURE VERTICAL LIFT (FVL) PROGRAM OFFICE REQUIREMENTS.
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 $715.4K (18.9% 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 |
|---|---|---|---|---|---|
| John H. Northrop & Associates, Inc. | $715.4K | 1 | VA | 2023-05-25 | 2023-05-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-25 | John H. Northrop & Associates, Inc. | $715.4K | SOFTWARE SUSTAINMENT IN SOFTWARE SUPPORT ACTIVITIES (SSAS), SOFTWARE SYSTEMS ENGINEERING, SYSTEMS AND SOFTWARE INTEGRATION AND SOFTWARE DEVELOPMENT, TEST, SOFTWARE ACQUISITION, INTEGRATION AND LABORATORY ENGINEERING,… |
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 |
|---|---|---|---|---|
| 2026-04-16 | P00013 | Funding only | $497.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2026-02-18 | P00012 | Option exercised | $400.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 CLINS AND ADD INCREMENTAL FUNDING. |
| 2025-07-07 | P00011 | Funding only | $478.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2025-02-28 | P00010 | Option exercised | $527.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR II CLINS AND ADD INCREMENTAL FUNDING. |
| 2024-11-26 | P00009 | Funding only | $173.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND ADD INCREMENTAL FUNDING. |
| 2024-07-01 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PULL BACK UNUSED CEILING TO THE BASIC AND TO UPDATE THE LOE CLAUSE. |
| 2024-05-09 | P00007 | Funding only | $500.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2024-02-28 | P00006 | Option exercised | $300.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD OPTION YEARS 1-4 AND EXERCISE OPTION YEAR 1. |
| 2024-01-31 | P00005 | Funding only | -$701.0K | DEOBLIGATION OF FUNDING FROM SLINS 000302 AND 000902 |
| 2023-08-24 | P00004 | Funding only | -$1.00M | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM SLIN 000302 |
| 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. |
| 2023-05-11 | P00002 | Funding only | $2.10M | ADDITIONAL CEILING AND ADD INCREMENTAL FUNDING |
| 2023-03-23 | P00001 | Administrative change | $0 | THIS MODIFICATION CHANGES THE "ADMINISTER BY" OFFICE. |
| 2023-02-28 | 0 | $510.0K | TASK ORDER FOR SOFTWARE ENGINEERING SUPPORT FOR FUTURE VERTICAL LIFT (FVL) PROGRAM OFFICE REQUIREMENTS. |
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 ↗