N0042124F0609↗
Mantech Advanced Systems International, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $65.5K obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-06-03.
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
- $65.5K
- Potential value
- $65.5K
- Ends
- 2026-06-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042124F0609, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F0609_9700_N0042122D0101_9700
Mantech Advanced Systems International, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
NEW TASK ORDER UNDER N0042122D0101 FOR OH-58 SUPPORT.
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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-06-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00004 | Administrative change | $0 | UPDATE PAYMENT OFFICE, UPDATE SECTION C STATEMENT OF WORK, UPDATE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |
| 2025-06-03 | P00003 | Option exercised | $8.8K | ESTABLISH, EXERCISE, AND FUND OPTION YEAR 1 CLIN(S). UPDATE BTXT.211-9503 LEVEL OF EFFORT |
| 2025-04-09 | P00002 | Funding only | $13.2K | UPDATE SECTION A POCS, ADD CEILING TO CLIN 0001, OBLIGATE FUNDS, AND UPDATE BTXT.211-9503 LEVEL OF EFFORT |
| 2024-09-26 | P00001 | Funding only | $16.4K | INCREASE CEILING ON LABOR CLIN 0001 AND FUND. |
| 2024-06-03 | 0 | $27.1K | NEW TASK ORDER UNDER N0042122D0101 FOR OH-58 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 ↗