N0042125F0523↗
Mantech Advanced Systems International, Inc. received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $1.25M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-03-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Mantech Advanced Systems International, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $1.25M
- Potential value
- $1.25M
- Ends
- 2026-03-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0042125F0523, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0523_9700_N0042122D0101_9700
Mantech Advanced Systems International, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
NETWORK ENABLED (NEW) COMBAT AIR FORCE (CAF) INTEGRATION AND TRAIN THE TRAINER TASK ORDER UNDER N0042122D0101
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
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0042122D0101
- Solicitation
- N0042122R0164
- 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
1 subaward totaling $1.04M (83.3% 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 |
|---|---|---|---|---|---|
| Tactical Air Support Inc | $1.04M | 1 | NV | 2025-05-14 | 2025-05-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-14 | Tactical Air Support Inc | $1.04M | ENGINEERING SERVICES |
Every action
3 actions since 2025-03-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | P00002 | Administrative change | $0 | UPDATE SECTION A POINTS OF CONTACT, UPDATE PAYMENT OFFICE, UPDATE SECTION C STATEMENT OF WORK, UPDATE GTXT.201-9500 TECHNICAL POINT OF CONTACT, UPDATE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |
| 2025-07-07 | P00001 | Administrative change | $0 | ADD ADDITIONAL TECHNICAL POINT OF CONTACT IN SECTION A AND GTXT.211-9500 |
| 2025-03-25 | 0 | $1.25M | NETWORK ENABLED (NEW) COMBAT AIR FORCE (CAF) INTEGRATION AND TRAIN THE TRAINER TASK ORDER UNDER N0042122D0101 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗