N0042125F0425↗

Dayton T. Brown, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $162.1K obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. It runs to 2027-06-20, or to 2028-06-20 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient
Dayton T. Brown, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Naval Air Warfare Center Air Div (N00421)
Obligated to date
$162.1K
Potential value
$659.7K
Ends
2027-06-20

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

Cite this page: SpendQuery, Award N0042125F0425, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0425_9700_N0042123G0005_9700

CLIN 2002 O&A LABOR CPFF

Delivery Order · Department of the Navy · to Dayton T. Brown, Inc. (UEI GN84UHWZJMR8) · data as of 2026-10-23

Obligated to date$162.1K6 actions
Current value$167.0Kwith options exercised
Potential value$659.7Kif every option is used
Period2025-06-21 → 2027-06-20up to 2028-06-20 with options

Up for re-bid: ends 2027-06-20. Recompete brief → · PMA-262 Triton, Research and Development Material Procurement ↗

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
Industry
Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office
Naval Air Warfare Center Air Div (N00421)
Competition
Not competed · 1 offer received
Pricing
Cost plus fixed fee
How it was bought
Basic ordering agreement (BOA) · under N0042123G0005
Where the work is
Saint Marys, MD · district MD-05

Obligations by fiscal year

FY2025$62.1K
FY2026$100.0K

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

6 actions since 2025-06-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-11P00005Option exercised$81.0KEXERCISE OY1 CLIN 1001 AND INCREMENTAL FUNDING
2026-02-04P00004Administrative change$0ADD COR TO ORDER, UPDATE TPOC
2025-12-17P00003Funding only$19.0KINCREMENTAL FUNDING
2025-09-02P00002Administrative change$0ADD DD254
2025-08-11P00001Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO: 1) UPDATE BLOCK 7 OF THE DD1155 TO REFLECT AN SCD CODE OF C 2) REMOVE THE MILESTONE PAYMENT SCHEDULE FROM SECTION G 3) ADD CTXT.242-9520 CLAUSE AND 4) ADD 52.232-16, 252.242-7005, AND 252.242-7 TO SECTION I
2025-06-180$62.1KCLIN 2002 O&A LABOR CPFF

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 ↗