N0042124F0882↗
Itc Defense Corp received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $3.07M obligated so far for support- management: logistics support. Its period of performance ended 2026-08-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Itc Defense Corp
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $3.07M
- Potential value
- $3.07M
- Ends
- 2026-08-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042124F0882, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F0882_9700_N0042124D0012_9700
Itc Defense Corp: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
TASK ORDER FOR PMA 205 MAINTENANCE TRAINING
Up for re-bid: ends 2026-08-28. Recompete brief → · PMA CSS Competition PMA 261 ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open after exclusion of sources
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0042124D0012
- Solicitation
- N0042123R0027
- 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
2 actions since 2024-08-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-10 | P00001 | Funding only | $1.56M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001 BY $1,515,544.80, CLIN 2002 BY $1,150.00, AND CLIN 0003 BY $46,333.49. |
| 2024-08-29 | 0 | $1.51M | TASK ORDER FOR PMA 205 MAINTENANCE TRAINING |
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 ↗