N0042123F0795↗
Mantech Advanced Systems International, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $589.2K obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-08-17.
Key facts · data as of Oct 26, 2026
- Recipient
- Mantech Advanced Systems International, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $589.2K
- Potential value
- $589.2K
- Ends
- 2026-08-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042123F0795, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042123F0795_9700_N0042122D0101_9700
Mantech Advanced Systems International, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
NEW TASK ORDER IN SUPPORT OF DAITA GROUP UNDER IDIQ N00421-22-D-0101 FOR AARGM PROJECT SUPPORT.
Up for re-bid: ends 2026-08-17. 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 N0042122D0101
- Solicitation
- N0042122R0164
- 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
2 subawards totaling $551.6K (93.6% of what was obligated), as Mantech Advanced Systems International, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Tactical Air Support Inc | $551.6K | 2 | NV | 2023-09-08 | 2024-09-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-08 | Tactical Air Support Inc | $395.8K | ENGINEERING SERVICES |
| 2024-09-13 | Tactical Air Support Inc | $155.8K | ENGINEERING SERVICES |
Every action
4 actions since 2023-08-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-14 | P00003 | Option exercised | $189.4K | UPDATE PAYMENT CENTER UPDATE SECTION A POCS ESTABLISH, EXERCISE, AND FUND OPTION YEAR 2 CLINS UPDATE 5252.211-9503 LEVEL OF EFFORT UPDATE SECTION C SOW UPDATE GTXT.201-9500 TPOC |
| 2024-11-25 | P00002 | Funding only | -$242.6K | DE-OBLIGATION |
| 2024-08-13 | P00001 | Option exercised | $189.2K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ESTABLISH/EXERCISE OPTION YEAR 1 CLINS 2. FUND OPTION YEAR 1 CLINS 1001 AND 1002 3. UPDATE SECTION A GOVERNMENT POINTS OF CONTACT 4. UPDATE CLAUSE 5252.211-9503 LOE AND 252.232-7006 WAWF 5. REVISE THE SOW |
| 2023-08-17 | 0 | $453.3K | NEW TASK ORDER IN SUPPORT OF DAITA GROUP UNDER IDIQ N00421-22-D-0101 FOR AARGM PROJECT SUPPORT. |
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 ↗