N0042124F3011↗
American Electronic Warfare Associates, Incorporated received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $33.94M obligated so far for support- professional: engineering/technical. It runs to 2027-05-22, or to 2029-11-22 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- American Electronic Warfare Associates, Incorporated
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $33.94M
- Potential value
- $85.23M
- Ends
- 2027-05-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042124F3011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F3011_9700_N0017819D7107_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
NAVAL AIR SYSTEMS COMMAND (NAVAIR) AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES.
Obligated to date$33.94M68 actions
Current value$42.49Mwith options exercised
Potential value$85.23Mif every option is used
Period2024-05-23 → 2027-05-22up to 2029-11-22 with options
Passed on$2.92Mto 4 subcontractors
Up for re-bid: ends 2027-05-22. Recompete brief → · Software Engineering Recompete ↗
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 · 3 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7107)
- Solicitation
- N0042124R3009
- Where the work is
- Saint Marys, MD · district MD-05
- Topics
- cybersecurity
Obligations by fiscal year
FY2024$12.77M
FY2025$9.34M
FY2026$11.83M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $2.92M (8.6% 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 |
|---|---|---|---|---|---|
| Innovative People and Technology Corporation | $1.10M | 2 | MD | 2024-07-01 | 2025-05-23 |
| Carter-Lambert Divisions, LLC | $677.7K | 2 | MD | 2024-07-15 | 2025-05-23 |
| C3 Innovations Inc. | $578.0K | 2 | MD | 2024-07-01 | 2025-05-23 |
| Cavu Consulting Inc. | $565.7K | 2 | CA | 2024-07-15 | 2025-05-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-23 | Innovative People and Technology Corporation | $574.1K | ENGINEERING SUPPORT. |
| 2024-07-01 | Innovative People and Technology Corporation | $524.9K | ENGINEERING SUPPORT |
| 2025-05-23 | Carter-Lambert Divisions LLC | $399.0K | ENGINEERING SUPPORT. |
| 2025-05-23 | Cavu Consulting Inc. | $377.0K | ENGINEERING SUPPORT. |
| 2025-05-23 | C3 Innovations Inc. | $311.6K | ENGINEERING SUPPORT. |
| 2024-07-15 | Carter-Lambert Divisions LLC | $278.7K | EMGINEERING SUPPORT |
| 2024-07-01 | C3 Innovations Inc. | $266.4K | ENGINEERING SUPPORT. |
| 2024-07-15 | Cavu Consulting Inc. | $188.7K | ENGINEERING SUPPORT |
Every action
68 actions since 2024-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00034 | Funding only | -$77.5K | OBTAIN EXPERT TECHNICAL AND PROCESS KNOWLEDGE AND SUPPORT, RESULTING IN RESEARCH, ANALYSES, ASSESSMENTS, AND RECOMMENDATIONS TO THE NAVAIR ACO IN SUPPORT OF THE DEVELOPMENT AND SUSTAINMENT OF AW AND CYBERSAFE DETERMINATIONS AND CORRESPONDING PRODUCTS |
| 2026-07-15 | P00034 | Funding only | $175.0K | OBTAIN EXPERT TECHNICAL AND PROCESS KNOWLEDGE AND SUPPORT, RESULTING IN RESEARCH, ANALYSES, ASSESSMENTS, AND RECOMMENDATIONS TO THE NAVAIR ACO IN SUPPORT OF THE DEVELOPMENT AND SUSTAINMENT OF AW AND CYBERSAFE DETERMINATIONS AND CORRESPONDING PRODUCTS |
| 2026-05-21 | P00033 | Option exercised | $0 | OBTAIN EXPERT TECHNICAL AND PROCESS KNOWLEDGE AND SUPPORT, RESULTING IN RESEARCH, ANALYSES, ASSESSMENTS, AND RECOMMENDATIONS TO THE NAVAIR ACO IN SUPPORT OF THE DEVELOPMENT AND SUSTAINMENT OF AW AND CYBERSAFE DETERMINATIONS AND CORRESPONDING PRODUCTS |
| 2026-05-21 | P00033 | Option exercised | $9.87M | OBTAIN EXPERT TECHNICAL AND PROCESS KNOWLEDGE AND SUPPORT, RESULTING IN RESEARCH, ANALYSES, ASSESSMENTS, AND RECOMMENDATIONS TO THE NAVAIR ACO IN SUPPORT OF THE DEVELOPMENT AND SUSTAINMENT OF AW AND CYBERSAFE DETERMINATIONS AND CORRESPONDING PRODUCTS |
| 2026-03-04 | P00031 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 6100 BY $7,600 IN REFERENCE TO TDL# 1006 AND CLEAN UP FORMATTING RESULTING FROM SEAPORT TO EPS MIGRATION. PMT# N00421-26-NORFP-A250000-0011. |
| 2026-03-04 | P00031 | Funding only | $7.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 6100 BY $7,600 IN REFERENCE TO TDL# 1006 AND CLEAN UP FORMATTING RESULTING FROM SEAPORT TO EPS MIGRATION. PMT# N00421-26-NORFP-A250000-0011. |
| 2026-02-23 | P00030 | Funding only | $38.0K | REALIGN CEILING FROM 6101 $36,014.80 COST $1985.20 FEE 400 HOURS- TOTAL $38,000 TO 6103, INCREMENTALLY FUND CLIN/SLIN 6103/22, AND CORRECT DUPLICATE ACRNS. |
| 2026-02-23 | P00030 | Funding only | $0 | REALIGN CEILING FROM 6101 $36,014.80 COST $1985.20 FEE 400 HOURS- TOTAL $38,000 TO 6103, INCREMENTALLY FUND CLIN/SLIN 6103/22, AND CORRECT DUPLICATE ACRNS. |
| 2026-02-09 | P00029 | Funding only | $4.8K | INCREMENTALLY FUND TO CLIN/SLIN 6103/28 AND REALIGN CEILING. |
| 2026-02-09 | P00029 | Funding only | $0 | INCREMENTALLY FUND TO CLIN/SLIN 6103/28 AND REALIGN CEILING. |
| 2026-01-27 | P00028 | Funding only | -$190.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS, DEOBLIGATE FUNDS, AND REALIGN CEILING. |
| 2026-01-27 | P00028 | Funding only | $1.89M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS, DEOBLIGATE FUNDS, AND REALIGN CEILING. |
| 2025-12-18 | P00027 | Funding only | $0 | OBLIGATE FUNDS |
| 2025-12-18 | P00027 | Funding only | $30.3K | OBLIGATE FUNDS |
| 2025-12-10 | P00026 | Funding only | $0 | OBLIGATE FUNDS |
| 2025-12-10 | P00026 | Funding only | $32.0K | OBLIGATE FUNDS |
| 2025-10-09 | P00025 | Funding only | $0 | OBLIGATE FUNDS |
| 2025-10-09 | P00025 | Funding only | $57.0K | OBLIGATE FUNDS |
| 2025-09-09 | P00024 | Funding only | $66.5K | REALIGN CEILING FROM CLIN 6101 TO CLIN 6103. DEOBLIGATE FUNDS FROM CLIN 6001. OBLIGATE FUNDS TO CLINS 6101 AND 6103. |
| 2025-09-09 | P00024 | Funding only | $30.8K | REALIGN CEILING FROM CLIN 6101 TO CLIN 6103. DEOBLIGATE FUNDS FROM CLIN 6001. OBLIGATE FUNDS TO CLINS 6101 AND 6103. |
| 2025-08-14 | P00023 | Funding only | $0 | INCREMENTALLY FUND CLINS 6101 AND 7100. DEOBLIGATE FUNDS FROM CLIN 6001. |
| 2025-08-14 | P00023 | Funding only | $66.8K | INCREMENTALLY FUND CLINS 6101 AND 7100. DEOBLIGATE FUNDS FROM CLIN 6001. |
| 2025-07-31 | P00022 | Funding only | $0 | DEOBLIGATE FUNDS, UPDATE GTXT201-9500, UPDATE GTXT.201-9501 |
| 2025-07-31 | P00022 | Funding only | -$192.0K | DEOBLIGATE FUNDS, UPDATE GTXT201-9500, UPDATE GTXT.201-9501 |
| 2025-07-17 | P00021 | Funding only | $110.3K | OBLIGATE FUNDS |
| 2025-07-17 | P00021 | Funding only | $6.5K | OBLIGATE FUNDS |
| 2025-07-10 | P00020 | Funding only | $0 | OBLIGATE FUNDS |
| 2025-07-10 | P00020 | Funding only | $15.0K | OBLIGATE FUNDS |
| 2025-06-16 | P00019 | Funding only | $0 | REALIGN CEILING AND OBLIGATE FUNDING |
| 2025-06-16 | P00019 | Funding only | $4.50M | REALIGN CEILING AND OBLIGATE FUNDING |
| 2025-05-28 | P00018 | Funding only | $38.9K | OBLIGATE FUNDS |
| 2025-05-28 | P00018 | Funding only | $927.0K | OBLIGATE FUNDS |
| 2025-05-21 | P00017 | Option exercised | $1.03M | EXERCISE OPTION YEAR 1 AND OBLIGATE FUNDS |
| 2025-05-21 | P00017 | Option exercised | $4.05M | EXERCISE OPTION YEAR 1 AND OBLIGATE FUNDS |
| 2025-05-08 | P00016 | Funding only | -$144.5K | DEOBLIGATION OF FUNDS |
| 2025-05-08 | P00016 | Funding only | -$482.5K | DEOBLIGATION OF FUNDS |
| 2025-04-29 | P00015 | Funding only | -$17.8K | DE-OBLIGATION OF FUNDS |
| 2025-04-29 | P00015 | Funding only | -$149.6K | DEOBLIGATE FUNDS |
| 2025-04-22 | P00014 | Funding only | -$56.1K | DEOBLIGATE FUNDS |
| 2025-04-22 | P00014 | Funding only | -$684.4K | DEOBLIGATE FUNDS |
| 2025-03-06 | P00013 | Funding only | $19.0K | OBLIGATE FUNDS TO CLIN 6003 WITH FMS TRUST FUND MONEY |
| 2025-03-06 | P00013 | Funding only | $0 | OBLIGATE FUNDS TO CLIN 6003 WITH FMS TRUST FUND MONEY |
| 2025-01-27 | P00012 | Funding only | $0 | INCREMENTALLY FUND CLINS 6001 AND 6002. REALIGN CEILING |
| 2025-01-27 | P00012 | Funding only | $105.1K | INCREMENTALLY FUND CLINS 6001 AND 6002. REALIGN CEILING |
| 2024-11-22 | P00011 | Funding only | $0 | INCREMENTALLY FUND CLIN 7002 |
| 2024-11-22 | P00011 | Funding only | $9.5K | INCREMENTALLY FUND CLIN 7002 |
| 2024-11-14 | P00010 | Funding only | $0 | INCREMENTALLY FUND CLINS 6000 AND 6001 |
| 2024-11-14 | P00010 | Funding only | $95.1K | INCREMENTALLY FUND CLINS 6000 AND 6001 |
| 2024-09-23 | P00009 | Funding only | $0 | REALIGN CEILING FROM CLIN 6000 TO CLIN 6002 OBLIGATE FUNDS TO CLIN 6002 |
| 2024-09-23 | P00009 | Funding only | $24.9K | REALIGN CEILING FROM CLIN 6000 TO CLIN 6002 OBLIGATE FUNDS TO CLIN 6002 |
| 2024-09-05 | P00008 | Funding only | $0 | OBLIGATE FUNDS TO CLIN 6000 |
| 2024-09-05 | P00008 | Funding only | $333.6K | OBLIGATE FUNDS TO CLIN 6000 |
| 2024-08-29 | P00007 | Funding only | $0 | REALIGN CEILING AND OBLIGATE FUNDS TO CLINS 6006-6008, AND 7006. |
| 2024-08-29 | P00007 | Funding only | $902.3K | REALIGN CEILING AND OBLIGATE FUNDS TO CLINS 6006-6008, AND 7006. |
| 2024-08-01 | P00006 | Funding only | $0 | OBLIGATE FUNDS TO CLINS 6001, 6006, 6007, 6008. UPDATE EXHIBIT A AND ATTACHMENT J9 SOW IN SECTION J |
| 2024-08-01 | P00006 | Funding only | $3.24M | OBLIGATE FUNDS TO CLINS 6001, 6006, 6007, 6008. UPDATE EXHIBIT A AND ATTACHMENT J9 SOW IN SECTION J |
| 2024-07-25 | P00005 | Funding only | $0 | INCREMENTALLY FUND 6000 & 7000 |
| 2024-07-25 | P00005 | Funding only | $190.8K | INCREMENTALLY FUND CLINS 6000 AND 7000 |
| 2024-07-19 | P00004 | Funding only | $0 | INCREMENTALLY FUND CLIN 6001 |
| 2024-07-19 | P00004 | Funding only | $278.0K | INCREMENTALLY FUND CLIN 6001 |
| 2024-07-11 | P00003 | Administrative change | $657.1K | REALIGN CEILING AND INCREMENTALLY FUND CLINS 6000, 6001, 6002, 6003, 7000, AND 7002 |
| 2024-07-11 | P00003 | Administrative change | $2.27M | REALIGN CEILING AND INCREMENTALLY FUND CLINS 6000, 6001, 6002, 6003, 7000, AND 7002 |
| 2024-06-27 | P00002 | Administrative change | $46.5K | INCREMENTALLY FUND CLINS 6000, 6001, 6003, 6006, 6007, 7001, 7002. REALIGN CEILING FROM CLIN 6000 TO CLINS 6006 AND 6007. |
| 2024-06-27 | P00002 | Administrative change | $2.27M | INCREMENTALLY FUND CLINS 6000, 6001, 6003, 6006, 6007, 7001, 7002. REALIGN CEILING FROM CLIN 6000 TO CLINS 6006 AND 6007. |
| 2024-06-20 | P00001 | Administrative change | $130.3K | INCREMENTALLY FUND CLINS 6000 AND 6003. REVISE SECTION A, ADD CONTRACTING OFFICER REPRESENTATIVE, UPDATE STATEMENT OF WORK, UPDATE SECTION J ATTACHMENTS |
| 2024-06-20 | P00001 | Administrative change | $174.6K | INCREMENTALLY FUND CLINS 6000 AND 6003. REVISE SECTION A, ADD CONTRACTING OFFICER REPRESENTATIVE, UPDATE STATEMENT OF WORK, UPDATE SECTION J ATTACHMENTS |
| 2024-05-23 | 0 | $0 | NAVAL AIR SYSTEMS COMMAND (NAVAIR) AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES. | |
| 2024-05-23 | 0 | $2.26M | AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗