N0042125F0130↗

Name: N0042125F0130: New Task Order Under Avionics Group to Support Pma 261 H53E/K and Tech Pubs.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Greenfield Engineering Corporation received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $5.35M obligated so far for support- professional: engineering/technical. It runs to 2027-01-27, or to 2030-01-27 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: $5.35M
Potential value: $18.19M
Ends: 2027-01-27

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N0042125F0130, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0130_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

NEW TASK ORDER UNDER AVIONICS GROUP TO SUPPORT PMA 261 H53E/K AND TECH PUBS.

Delivery Order · Department of the Navy · to Greenfield Engineering Corporation (UEI Y1QNTQJHLRC3) · data as of 2026-10-23

Obligated to date$5.35M15 actions

Current value$6.95Mwith options exercised

Potential value$18.19Mif every option is used

Period2025-01-28 → 2027-01-27up to 2030-01-27 with options

Up for re-bid: ends 2027-01-27. 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

FY2025$2.00M

FY2026$3.35M

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

15 actions since 2025-01-28. 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	P00014	Funding only	$1.07M	FUNDING
2026-04-22	P00013	Funding only	$216.0K	FUNDING
2026-04-06	P00012	Funding only	$378.4K	FUNDING
2026-03-03	P00011	Funding only	$446.1K	FUNDING
2026-03-02	P00010	Funding only	$513.5K	FUNDING
2026-02-02	P00009	Funding only	-$779.6K	DEOBLIGATION
2026-01-26	P00008	Option exercised	$107.9K	FUNDING
2026-01-08	P00007	Funding only	$48.6K	FUNDING
2025-12-29	P00006	Funding only	$1.35M	INCREASE COST ONLY CEILING, OBLIGATE FUNDS
2025-09-02	P00005	Funding only	$113.2K	INCREASE ODC CEILING AND OBLIGATE FUNDS
2025-07-10	P00004	Funding only	$566.7K	INCREASE ODC CEILING AND OBLIGATE FUNDS
2025-06-04	P00003	Funding only	$255.0K	OBLIGATE FUNDS
2025-05-20	P00002	Funding only	$149.3K	REALIGN COST ONLY CEILING FROM IDIQ. OBLIGATE FUNDS.
2025-04-29	P00001	Funding only	$147.1K	ESTABLISH NEW CLIN, REALIGN CEILING, OBLIGATE FUNDS
2025-01-28	0		$766.0K	NEW TASK ORDER UNDER AVIONICS GROUP TO SUPPORT PMA 261 H53E/K AND TECH PUBS.

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 ↗