Putting the award page together from the records…
Putting the award page together from the records…
Mantech Advanced Systems International, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $32.87M obligated so far for support- professional: engineering/technical. It runs to 2027-06-23, or to 2029-12-23 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 N0042124F3005, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F3005_9700_N0017819D8070_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
AWARD OF FOLLOW-ON
Up for re-bid: ends 2027-06-23. Recompete brief → · Software Engineering Recompete ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
3 subawards totaling $2.25M (6.8% 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 |
|---|---|---|---|---|---|
| Naval Systems, Inc. | $1.44M | 1 | MD | 2025-01-03 | 2025-01-03 |
| American Electronics, Inc. | $725.9K | 1 | MD | 2025-02-03 | 2025-02-03 |
| Kairos, Inc | $79.4K | 1 | MD | 2024-12-31 | 2024-12-31 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-03 | Naval Systems, Inc. | $1.44M | MARINE ENGINEERING AND NAVAL ARCHITECTURE |
| 2025-02-03 | American Electronics, Inc. | $725.9K | MARINE ENGINEERING AND NAVAL ARCHITECTURE |
| 2024-12-31 | Kairos, Inc | $79.4K | MARINE ENGINEERING AND NAVAL ARCHITECTURE |
68 actions since 2024-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | P00033 | Funding only | $0 | COST AND SCHEDULE ANALYSIS DEPARTMENT PERFORMS FULL LIFE CYCLE COST ESTIMATING AND INTEGRATED PROJECT ANALYSIS IN SUPPORT OF NAVAL AVIATION AIRCRAFT, WEAPONS, AND SUPPORT SYSTEMS FOR NAVAIR, NAVAIR PEOS, AND NAWCAD. |
| 2026-07-02 | P00033 | Funding only | $3.64M | COST AND SCHEDULE ANALYSIS DEPARTMENT PERFORMS FULL LIFE CYCLE COST ESTIMATING AND INTEGRATED PROJECT ANALYSIS IN SUPPORT OF NAVAL AVIATION AIRCRAFT, WEAPONS, AND SUPPORT SYSTEMS FOR NAVAIR, NAVAIR PEOS, AND NAWCAD. |
| 2026-06-23 | P00032 | Option exercised | $0 | COST AND SCHEDULE ANALYSIS DEPARTMENT PERFORMS FULL LIFE CYCLE COST ESTIMATING AND INTEGRATED PROJECT ANALYSIS IN SUPPORT OF NAVAL AVIATION AIRCRAFT, WEAPONS, AND SUPPORT SYSTEMS FOR NAVAIR, NAVAIR PEOS, AND NAWCAD. |
| 2026-06-23 | P00032 | Option exercised | $7.10M | COST AND SCHEDULE ANALYSIS DEPARTMENT PERFORMS FULL LIFE CYCLE COST ESTIMATING AND INTEGRATED PROJECT ANALYSIS IN SUPPORT OF NAVAL AVIATION AIRCRAFT, WEAPONS, AND SUPPORT SYSTEMS FOR NAVAIR, NAVAIR PEOS, AND NAWCAD. |
| 2026-05-28 | P00031 | Funding only | -$32.5K | COST AND SCHEDULE ANALYSIS DEPARTMENT PERFORMS FULL LIFE CYCLE COST ESTIMATING AND INTEGRATED PROJECT ANALYSIS IN SUPPORT OF NAVAL AVIATION AIRCRAFT, WEAPONS, AND SUPPORT SYSTEMS FOR NAVAIR, NAVAIR PEOS, AND NAWCAD. |
| 2026-05-28 | P00031 | Funding only | $101.4K | COST AND SCHEDULE ANALYSIS DEPARTMENT PERFORMS FULL LIFE CYCLE COST ESTIMATING AND INTEGRATED PROJECT ANALYSIS IN SUPPORT OF NAVAL AVIATION AIRCRAFT, WEAPONS, AND SUPPORT SYSTEMS FOR NAVAIR, NAVAIR PEOS, AND NAWCAD. |
| 2026-03-31 | P00030 | Funding only | $0 | PROVIDE INCREMENTAL FUNDING |
| 2026-03-31 | P00030 | Funding only | $293.5K | PROVIDE INCREMENTAL FUNDING |
| 2026-03-17 | P00029 | Funding only | -$6.7K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. TERMINATE JEFF SCHER AS COR2. DESIGNATE STACEY WEAVER AS COR 3. REALIGN ODC CEILING FROM 7403 AND 7402 TO PROC ODC CLIN 71014. PROVIDE INCREMENTAL FUNDING AND 5. DE-OBLIGATE FUNDING |
| 2026-03-17 | P00029 | Funding only | $331.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. TERMINATE JEFF SCHER AS COR2. DESIGNATE STACEY WEAVER AS COR 3. REALIGN ODC CEILING FROM 7403 AND 7402 TO PROC ODC CLIN 71014. PROVIDE INCREMENTAL FUNDING AND 5. DE-OBLIGATE FUNDING |
| 2026-02-17 | P00028 | Funding only | -$7.5K | THE PURPOSE OF THIS MODIFICATION IS TO 1. REALIGN CEILING FROM NWCF CLIN 6102 TO PROCUREMENT CLIN 6101, 2. DE-OBLIGATE FUNDING FROM SLIN 700405 ACRN BX AND SLIN 700406 ACRN BY, AND PROVIDE INCREMENTAL FUNDING. |
| 2026-02-17 | P00028 | Funding only | $311.8K | THE PURPOSE OF THIS MODIFICATION IS TO 1. REALIGN CEILING FROM NWCF CLIN 6102 TO PROCUREMENT CLIN 6101, 2. DE-OBLIGATE FUNDING FROM SLIN 700405 ACRN BX AND SLIN 700406 ACRN BY, AND PROVIDE INCREMENTAL FUNDING. |
| 2026-01-12 | P00027 | Funding only | $124.3K | REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2026-01-12 | P00027 | Funding only | $0 | REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2026-01-07 | P00026 | Funding only | $179.6K | REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2026-01-07 | P00026 | Funding only | $161.7K | REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2025-12-19 | P00025 | Funding only | -$2.4K | FUNDING AND DE-OB |
| 2025-12-19 | P00025 | Funding only | $443.6K | REALIGN CEILING, DE-OBLIGATE FUNDING AND PROVIDE INCREMENTAL FUNDING. |
| 2025-12-04 | P00024 | Funding only | $0 | DE-OB AND IF |
| 2025-12-04 | P00024 | Funding only | -$115.7K | DE-OBLIGATE BASE YEAR FUNDING, REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2025-11-07 | P00023 | Funding only | $0 | DE-OB AND IF |
| 2025-11-07 | P00023 | Funding only | -$329.1K | DE-OBLIGATE BASE YEAR FUNDING AND PROVIDE INCREMENTAL FUNDING. |
| 2025-09-16 | P00022 | Funding only | $0 | DEOB |
| 2025-09-16 | P00022 | Funding only | -$3.2K | DE-OBLIGATE FUNDING FROM ACRN CM CLIN/SLIN 700003 FROM 7,000 BY 3,199.70 TO 3,800.30. |
| 2025-09-09 | P00021 | Funding only | $321.9K | FUNDING MOD |
| 2025-09-09 | P00021 | Funding only | -$13.0K | REALIGN CEILING, PROVIDE INCREMENTAL FUNDING AND REALLOCATE BASE YEAR COST AND FEE |
| 2025-08-15 | P00020 | Funding only | $0 | DE-OB |
| 2025-08-15 | P00020 | Funding only | -$33.7K | DE-OB FUNDING FROM ACRN CH CLIN/SLIN 700004 |
| 2025-07-21 | P00019 | Funding only | $0 | FUNDING MOD |
| 2025-07-21 | P00019 | Funding only | $547.1K | UPDATE BLOCK 15 TO REFLECT UPDATED PAYMENT OFFICE HQ0338, REALIGN ODC CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2025-07-01 | P00018 | Funding only | $0 | FUNDING MOD |
| 2025-07-01 | P00018 | Funding only | $390.8K | REALIGN CEILING, PROVIDE INCREMENTAL FUNDING AND DE-OBLIGATE FUNDING FROM ACRN CN CLIN/SLIN 700004 |
| 2025-06-16 | P00017 | Funding only | $1.77M | 1. EXERCISE OPTION YEAR 1, PERIOD OF PERFORMANCE (POP): 24 JUN 25 - 23 JUN 26 |
| 2025-06-16 | P00017 | Funding only | $7.58M | 1. EXERCISE OPTION YEAR 1, PERIOD OF PERFORMANCE (POP): 24 JUN 25 - 23 JUN 26 |
| 2025-05-09 | P00016 | Funding only | $0 | FUNDING MOD |
| 2025-05-09 | P00016 | Funding only | $20.5K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. REALIGN CEILING FROM NWCF CLIN 6002 TO PROCUREMENT CLIN 6001 AND 2. PROVIDE INCREMENTAL FUNDING |
| 2025-04-11 | P00015 | Funding only | $0 | FUNDING MOD |
| 2025-04-11 | P00015 | Funding only | $84.6K | 1. REALIGN CEILING FROM NWCF CLIN 6002 IN THE AMOUNT OF $13,298.48 TO PROCUREMENT CLIN 6001, 2. PROVIDE INCREMENTAL FUNDING AND 3. UPDATE SECTION I CLAUSE 52.223-10 WASTE REDUCTION PROGRAM TO CLASS DEVIATION 2025-O0004 PER THE EXECUTIVE ORDER |
| 2025-02-06 | P00014 | Funding only | $93.5K | ADD SUBCONTRACTOR, REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2025-02-06 | P00014 | Funding only | $242.2K | ADD SUBCONTRACTOR, REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2025-01-31 | P00013 | Funding only | $128.4K | 1. ADD SUBCONTRACTOR, AMERICAN ELECTRONICS, INC., 2. UPDATE ATTACHMENT 0009 KEY PERSONNEL, 3. REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING AND 4. DE-OBLIGATE FUNDING FROM CLIN/SLIN 600120 ACRN CL FROM $71,258.02 BY $71,258.02 TO $0.00 |
| 2025-01-31 | P00013 | Funding only | $700.1K | 1. ADD SUBCONTRACTOR, AMERICAN ELECTRONICS, INC., 2. UPDATE ATTACHMENT 0009 KEY PERSONNEL, 3. REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING AND 4. DE-OBLIGATE FUNDING FROM CLIN/SLIN 600120 ACRN CL FROM $71,258.02 BY $71,258.02 TO $0.00 |
| 2025-01-06 | P00012 | Administrative change | $0 | UPDATE SECTION J ATTACHMENT 0009 KEY PERSONNEL. |
| 2025-01-06 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MOD IS TO UPDATE SECTION J, ATTACHMENT 0009 KEY PERSONNEL |
| 2024-12-20 | P00011 | Funding only | $0 | FUNDING MOD |
| 2024-12-20 | P00011 | Funding only | $190.2K | REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2024-12-03 | P00010 | Funding only | $0 | FUNDING MOD |
| 2024-12-03 | P00010 | Funding only | $509.5K | REALIGN LABOR AND ODC CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2024-11-21 | P00009 | Funding only | $0 | PROVIDE INCREMENTAL FUNDING |
| 2024-11-21 | P00009 | Funding only | $143.2K | REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2024-11-08 | P00008 | Funding only | $156.0K | REALIGN LABOR AND ODC CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2024-11-08 | P00008 | Funding only | $614.0K | REALIGN LABOR AND ODC CEILING AND PROVIDE INCREMENTAL FUNDING. |
| 2024-10-22 | P00007 | Funding only | $0 | THE NAVAL AIR WARFARE CENTER - AIRCRAFT DIVISION (NAWCAD) FACILITIES/SAP/ENGINEERING SERVICES BRANCH STAND-UP (A2518) AT PATUXENT RIVER, MD PROCUREMENT, ENGINEERING, TECHNICAL, AND ADMIN SUPPORT SERVICES IN SUPPORT OF THE COST ANALYSIS DEPARTMENT. |
| 2024-10-22 | P00007 | Funding only | $0 | THE NAVAL AIR WARFARE CENTER - AIRCRAFT DIVISION (NAWCAD) FACILITIES/SAP/ENGINEERING SERVICES BRANCH STAND-UP (A2518) AT PATUXENT RIVER, MD PROCUREMENT, ENGINEERING, TECHNICAL, AND ADMIN SUPPORT SERVICES IN SUPPORT OF THE COST ANALYSIS DEPARTMENT. |
| 2024-10-01 | P00006 | Funding only | $0 | UPDATE ATTACHMENT 9 |
| 2024-10-01 | P00006 | Funding only | $0 | UPDATE ATTACHMENT 9 |
| 2024-09-17 | P00005 | Funding only | $0 | UPDATE PAY OFFICIAL DODAAC CODE FROM HQ0338 TO HQ0337, REALIGN CEILING FROM ODC CLIN 7203, 7204, 7300 AND 7301 TO CLIN 7001 AND PROVIDE INCREMENTAL FUNDING |
| 2024-09-17 | P00005 | Funding only | $338.5K | UPDATE PAY OFFICIAL DODAAC CODE FROM HQ0338 TO HQ0337, REALIGN CEILING FROM ODC CLIN 7203, 7204, 7300 AND 7301 TO CLIN 7001 AND PROVIDE INCREMENTAL FUNDING. |
| 2024-08-30 | P00004 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING FROM ODC CLIN 7203 TO ODC CLIN 7000 AND PROVIDE INCREMENTAL FUNDING. |
| 2024-08-30 | P00004 | Funding only | $2.0K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING FROM ODC CLIN 7203 TO ODC CLIN 7000 AND PROVIDE INCREMENTAL FUNDING. |
| 2024-08-07 | P00003 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAYMENT OFFICE IN SECTION A FROM HQ0338 TO HQ0337. |
| 2024-08-07 | P00003 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PAYMENT OFFICE IN SECTION A FROM HQ0338 TO HQ0337. |
| 2024-07-19 | P00002 | Funding only | $448.9K | 1. UPDATE CLAUSE 52.244-2 2. UPDATE WAWF CLAUSE 252.232-7006, 3. ADD SUBCONTRACTOR, "IHUMAN CULTURE CONSULTING, LLC" 4. UPLOAD UPDATED DD-254 WHICH CORRECTS THE SOLICITATION NUMBER IN SECTION J 5. REALIGN CEILING 6. PROVIDE INCREMENTAL FUNDING |
| 2024-07-19 | P00002 | Funding only | $1.79M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE MULTIPLE ADMIN CHANGES, REALIGN CEILING AND FUNDING. |
| 2024-06-21 | P00001 | Funding only | $596.7K | 1. UPDATE CLAUSE 52.244-2 SUBCONTRACTS (JUN 2020) IN SECTION I 2. UPLOAD THE SIGNED DD-254 IN SECTION J ATTACHMENTS 3. UPLOAD UPDATED EXHIBIT A CDRLS FILE 4. REALIGN CEILING AND 5. PROVIDE INCREMENTAL FUNDING |
| 2024-06-21 | P00001 | Funding only | $3.92M | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CEILING AND PROVIDE INCREMENTAL FUNDING |
| 2024-05-08 | 0 | $0 | AWARD OF FOLLOW-ON | |
| 2024-05-08 | 0 | $150.0K | NAWCAD FACILITIES/SAP/ENGINEERING SERVICES BRANCH STAND-UP (A2518) AT PATUXENT RIVER, MD ANNOUNCES ITS INTENTION TO PROCURE, ON A COMPETITIVE BASIS, ENGINEERING, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE CS&A DEPARTMENT. |
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 ↗