N0042125F0068↗
Greenfield Engineering Corporation received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $16.13M obligated so far for support- professional: engineering/technical. It runs to 2026-12-10, or to 2027-12-10 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Greenfield Engineering Corporation
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $16.13M
- Potential value
- $26.94M
- Ends
- 2026-12-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042125F0068, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0068_9700_N0042125D0026_9700
Greenfield Engineering Corporation: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP.
Up for re-bid: ends 2026-12-10. 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 after exclusion of sources
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0042125D0026
- Solicitation
- N0042124R0007
- 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
32 actions since 2024-12-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00015 | Funding only | $664.0K | FUNDING |
| 2026-05-11 | P00015 | Funding only | $0 | FUNDING |
| 2026-04-29 | P00014 | Funding only | $0 | FUNDING |
| 2026-04-29 | P00014 | Funding only | $148.6K | FUNDING |
| 2026-04-09 | P00013 | Funding only | $0 | FUNDING |
| 2026-04-09 | P00013 | Funding only | $373.4K | FUNDING |
| 2026-01-29 | P00012 | Funding only | $0 | FUNDING |
| 2026-01-29 | P00012 | Funding only | $3.96M | FUNDING |
| 2026-01-07 | P00011 | Funding only | $0 | FUNDING AND REALIGNMENT |
| 2026-01-07 | P00011 | Funding only | $71.9K | REALIGNMENT AND INCREMENTAL FUNDING |
| 2025-12-29 | P00010 | Funding only | $0 | CORRECT CEILING ON CLIN 1101 BY COMPLETING A COST ONLY INCREASE AND OBLIGATE FUNDS |
| 2025-12-29 | P00010 | Funding only | $662.0K | CORRECT CEILING ON CLIN 1101 BY COMPLETING A COST ONLY INCREASE AND OBLIGATE FUNDS |
| 2025-12-11 | P00009 | Option exercised | -$113.9K | EXERCISE OPTION YEAR 1 CLINS, CREATE CLINS 1002 AND 1020, REALIGN LABOR CEILING AND INCREASE ODC CEILING, OBLIGATE FUNDS, RENAME CLINS 1201 AND 2201 |
| 2025-12-11 | P00009 | Option exercised | $2.91M | EXERCISE OPTION YEAR 1 CLINS, CREATE CLINS 1002 AND 1020, REALIGN LABOR CEILING AND INCREASE ODC CEILING, OBLIGATE FUNDS, RENAME CLINS 1201 AND 2201 |
| 2025-12-04 | P00008 | Funding only | $0 | OBLIGATE FUNDING |
| 2025-12-04 | P00008 | Funding only | $15.4K | OBLIGATE FUNDS |
| 2025-10-23 | P00007 | Funding only | $0 | OBLIGATE FUNDS |
| 2025-10-23 | P00007 | Funding only | $101.3K | OBLIGATE FUNDS |
| 2025-07-28 | P00006 | Funding only | $0 | OBLIGATE FUNDS |
| 2025-07-28 | P00006 | Funding only | $242.7K | OBLIGATE FUNDS |
| 2025-06-30 | P00005 | Funding only | $0 | OBLIGATE FUNDS |
| 2025-06-30 | P00005 | Funding only | $222.1K | OBLIGATE FUNDS |
| 2025-04-22 | P00004 | Funding only | $113.9K | REALIGN CEILING, ESTABLISH CLIN 0405, AND OBLIGATE FUNDS. |
| 2025-04-22 | P00004 | Funding only | $0 | REALIGN CEILING, ESTABLISH CLIN 0405, AND OBLIGATE FUNDS |
| 2025-03-24 | P00003 | Funding only | $0 | OBLIGATE FUNDS TO CLIN 0002 |
| 2025-03-24 | P00003 | Funding only | $129.3K | OBLIGATE FUNDS TO CLIN 0002 |
| 2025-02-27 | P00002 | Funding only | $0 | REALIGN CEILING FROM CLIN 0202 TO CLIN 0204. OBLIGATE FUNDS TO CLINS 0201, 0204, 0221. |
| 2025-02-27 | P00002 | Funding only | $3.15M | REALIGN CEILING FROM CLIN 0202 TO CLIN 0204. OBLIGATE FUNDS TO CLINS 0201, 0204, 0221. |
| 2025-01-31 | P00001 | Funding only | $0 | REALIGN CEILING FROM CLIN 0401 TO CLIN 0402. INCREMENTALLY FUND. |
| 2025-01-31 | P00001 | Funding only | $953.8K | REALIGN CEILING FROM CLIN 0401 TO CLIN 0402. INCREMENTALLY FUND. |
| 2024-12-10 | 0 | $219.6K | MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. | |
| 2024-12-10 | 0 | $2.30M | MISSIONS SYSTEMS GROUP SUPPORT TASK ORDER FOR AVIONICS GROUP. |
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 ↗