Putting the award page together from the records…
Putting the award page together from the records…
American Electronic Warfare Associates, Incorporated received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $23.73M obligated so far for national defense r&d services; department of defense - military; applied research. It runs to 2027-05-31, or to 2028-05-31 if every option is exercised.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042123F0514, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042123F0514_9700_N0042123D0005_9700
American Electronic Warfare Associates, Incorporated: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
FUND CLINS 0001 AND 0002.
Up for re-bid: ends 2027-05-31. Recompete brief → · Propulsion and Power of Naval Air Vehicles (FY27 BAA) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
29 subawards totaling $10.10M (42.6% of what was obligated), as American Electronic Warfare Associates, Incorporated reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Nine 30 Consulting Inc | $2.88M | 3 | MD | 2024-02-01 | 2025-06-01 |
| J.F. Taylor, Inc. | $2.17M | 3 | MD | 2024-02-01 | 2025-06-01 |
| Reallaer, L.L.C | $1.38M | 3 | MD | 2023-06-01 | 2025-06-01 |
| Bgi LLC | $868.4K | 3 | OH | 2024-02-01 | 2025-06-01 |
| Mag DS Corp | $608.0K | 3 | VA | 2024-02-01 | 2025-06-01 |
| Science Applications International Corporation | $531.0K | 3 | VA | 2024-02-01 | 2025-06-01 |
| Resource Management Concepts, Inc. | $383.6K | 3 | MD | 2024-02-01 | 2025-06-01 |
| Technology Security Associates, Inc. | $381.7K | 1 | MD | 2024-08-20 | 2024-08-20 |
| Francisco Partners Management, L.P. | $313.0K | 2 | TX | 2024-01-22 | 2024-10-07 |
| DLT Solutions, LLC | $186.3K | 1 | VA | 2024-12-03 | 2024-12-03 |
24 actions since 2023-05-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-01 | P00023 | Funding only | $550.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND AS SHOWN WITHIN. |
| 2026-04-29 | P00022 | Option exercised | $1.70M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY3 CLINS 3001, 3006, AND 3011 INCREASE THEIR CEILINGS FROM THE IDIQ ADD INCREMENTAL FUNDING TO CLINS 2007, 3001, 3006, AND 3011 AND UPDATE LOE CLAUSE. |
| 2026-03-17 | P00021 | Funding only | $1.04M | THE PURPOSE OF THIS ORDER MODIFICATION IS TO CORRECT CONTRACT DEFICIENCY REPORT (CDR) CN 182162 BY RE-ALIGNING FUNDING FROM THE CONTRACTS IDIQ TO MATERIAL CLIN 1007 TO CORRECT TOTAL FUNDING AMOUNTS ON CLIN 1007 SLIN 06 AND CLIN 1007 SLIN 07. |
| 2026-02-05 | P00020 | Funding only | $282.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2002. |
| 2025-12-23 | P00019 | Funding only | $2.98M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUNS CLINS 2002, 2007, AND 2012. |
| 2025-12-15 | P00018 | Funding only | -$301.7K | THE PURPOSE OF THIS MODIFICATION IS TO: DE-OBLIGATE UNUSED FUNDS DECREASE CEILING VALUE FOR CLINS 1002, 1007, AND 1012 AND DECREASE LABOR HOURS FOR OY1 IN 5252.211-9503. |
| 2025-11-21 | P00017 | Funding only | $756.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2002 AND 2007. |
| 2025-08-08 | P00016 | Funding only | $2.00M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2002. |
| 2025-05-28 | P00015 | Option exercised | $2.38M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ESTABLISH AND EXERCISE 2002 2012 2) ESTABLISH OPTIONAL MATERIAL CLIN 2007 3) REALIGN CEILING CLINS2002,2007,2012 4)INCREMENTALLY FUND 2002,2007, 20125)UPDATECLAUSE 5252.211-9503. |
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 ↗
| Air Combat Effectiveness Consulting Group LLC |
| $154.9K |
| 1 |
| MD |
| 2024-02-01 |
| 2024-02-01 |
| The Survice Engineering Company LLC | $114.7K | 1 | MD | 2023-06-01 | 2023-06-01 |
| Flywheel Data LLC | $102.8K | 1 | VA | 2025-06-05 | 2025-06-05 |
| Impres Technology Solutions, Inc | $30.4K | 1 | TX | 2024-08-21 | 2024-08-21 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-01 | Nine 30 Consulting Inc | $1.36M | ENGINEERING SUPPORT. |
| 2024-06-03 | Nine 30 Consulting Inc | $1.18M | ENGINEERING SUPPORT |
| 2025-06-01 | J.F. Taylor, Inc. | $977.4K | ENGINEERING SUPPORT. |
| 2024-06-03 | J.F. Taylor, Inc. | $910.3K | ENGINEERING SUPPORT |
| 2025-06-01 | Reallaer, L.L.C | $590.2K | ENGINEERING SUPPORT |
| 2024-06-03 | Reallaer, L.L.C | $516.5K | ENGINEERING SUPPORT FFATA REPORT UPDATED 07/02/2025. |
| 2024-06-03 | Bgi LLC | $384.9K | ENGINEERING SUPPORT |
| 2024-08-20 | Technology Security Associates, Inc. | $381.7K | CPI ASSESSMENT |
| 2024-02-01 | Nine 30 Consulting Inc | $329.1K | ENGINEERING SUPPORT |
| 2025-06-01 | Bgi LLC | $296.3K | ENGINEERING SUPPORT |
| 2024-02-01 | J.F. Taylor, Inc. | $283.0K | ENGINEERING SUPPORT |
| 2024-10-07 | Dell Federal Systems L.P | $278.8K | MONITORS |
| 2023-06-01 | Reallaer, L.L.C | $275.4K | ENGINEERING SUPPORT |
| 2025-06-01 | Mag DS Corp | $268.9K | ENGINEERING SUPPORT |
| 2024-06-03 | Mag DS Corp | $251.4K | ENGINEERING SUPPORT |
| 2025-06-01 | Science Applications International Corporation | $234.1K | ENGINEERING SUPPORT. |
| 2024-06-03 | Science Applications International Corporation | $224.1K | ENGINEERING SUPPORT |
| 2024-02-01 | Bgi LLC | $187.1K | ENGINEERING SUPPORT |
| 2024-12-03 | DLT Solutions, LLC | $186.3K | SOFTWARE |
| 2025-06-01 | Resource Management Concepts, Inc. | $169.9K | ENGINNERING SUPPORT. |
| 2024-06-03 | Resource Management Concepts, Inc. | $160.2K | ENGINEERING SUPPORT |
| 2024-02-01 | Air Combat Effectiveness Consulting Group, LLC | $154.9K | ENGINEERING SUPPORT |
| 2023-06-01 | The Survice Engineering Company LLC | $114.7K | ENGINEERING SUPPORT |
| 2025-06-05 | Flywheel Data LLC | $102.8K | GITHUB PREMIUM |
| 2024-02-01 | Mag DS Corp | $87.8K | ENGINEERING SUPPORT |
| 2025-03-24 | P00014 | Funding only | $800.0K | THE PURPOSE OF THIS MODIFICATION IS TO:1)INCREMENTALLY FUND LABOR CLIN 1002 BY $800,000.00. 2)INCREASE LABOR CLIN 1002 CEILING FROM $5,940,000.00 BY $804,951.37 TO $6,744,951.37.3) UPDATE THE LEVEL OF EFFORT (COST REIMBURSEMENT) CLAUSE, 5252.211-9503 |
| 2024-12-17 | P00013 | Funding only | $2.40M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND CLINS 1002 AND 1007. 2) INCREASE MATERIAL CLIN 1007 CEILING BY $600K FROM IDIQ LEVEL. |
| 2024-09-18 | P00012 | Funding only | $2.33M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND LABOR CLIN 1002, MATERIAL CLIN 1007 & TRAVEL CLIN 1012. 2) REALIGN CEILING FROM IDIQ LEVL TO CLINS 1002, 1007 & 1012. 3) UPDATE LEVEL OF EFFORT (COST REIMBURSEMENT) CLAUSE, 5252.211-9503. |
| 2024-09-11 | P00011 | Funding only | $166.6K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) REVERSE P00010 DEOBLIGATIONS ON CLIN 0002 SLIN 07 ACRN AJ AND CLIN 0002 SLIN 09 ACRN AM. 2) INCREASE CEILING ON CLIN 0002. |
| 2024-08-12 | P00010 | Funding only | -$219.8K | THE PURPOSE OF THIS MODIFICATION IS TO: 1)DEOBLIGATE FUNDING, 2) REALIGN CEILING, AND 3) UPDATE LEVEL OF EFFORT (COST REIMBURSEMENT) CLAUSE,5252.211-9503 |
| 2024-07-03 | P00009 | Funding only | $2.30M | THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND CLINS 1002,1007&1012. 2) DECREASE AND REALIGN CEILING ON CLINS 1001, 1002,1006,1007,4001,4006&4011. 3) REMOVE THE ALLOTMENT OF FUNDS CLAUSE, 5252.232-9524. 4) UPDATE CLAUSE 5252.211-9503. |
| 2024-05-31 | P00008 | Option exercised | $420.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ESTABLISH CLINS 1002, 1007 AND 1012. 2)EXERCISE OPTION YEAR 1 CLINS 1002, 1007 AND 1012. 3)INCREMENTALLY FUND CLINS 1002, 1007 AND 1012. |
| 2024-05-03 | P00007 | Administrative change | $0 | ADMIN MOD TO CORRECT THE CAGE CODE FROM DFAS COLUMBUS CENTER NORTH TO DFAS COLUMBUS CENTER SOUTH |
| 2024-04-29 | P00006 | Funding only | $520.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND LABOR CLIN 0002 BY $35,280.00 AND $484,720.00. 2)INCREASE LABOR CLIN 0002 CEILING FROM $3,426,145.12 BY $520,000.00 TO $3,946,145.12. |
| 2024-04-17 | P00005 | Funding only | $27.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING FROM CLIN 1011 TO CLIN 0011 AND INCREMENTALLY FUND CLIN 0012. |
| 2024-02-14 | P00004 | Funding only | $1.43M | THE PURPOSE OF THIS ACTION IS TO INCREMENTALLY FUND LABOR CLIN 0002 AND INCREASE THE LABOR CLIN PLUS TRAVEL CLIN 0011 CEILING. |
| 2023-08-24 | P00003 | Funding only | $872.0K | INCREMENTALLY FUND CLINS 0002 AND 0007 AND REALIGNMENT OF CEILINGS |
| 2023-08-16 | P00002 | Funding only | $525.6K | INCREMENTALLY FUND CLINS 0002 AND 0007 AND ADJUST CEILING FOR CLIN 0006 |
| 2023-08-01 | P00001 | Funding only | $200.0K | INCREMENTAL FUNDING FOR CLINS 0002 AND 0007. CREATED TRAVEL CEILING CLIN 0011. ADDED OPTION YEARS 1-4 FOR CLINS 0001, 0006, AND 0011. ADJUSTED THE CEILINGS OF CLINS 0001, 0006, AND 0011. |
| 2023-05-31 | 0 | $578.8K | FUND CLINS 0001 AND 0002. |