N0042126F3012↗

Name: N0042126F3012: PM Support Services for Pma 242
Creator: SpendQuery
License: https://www.usa.gov/government-works

Stracon Services Group, LLC received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $2.32M obligated so far for support- professional: program management/support. It runs to 2027-04-30, or to 2031-10-31 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient: Stracon Services Group, LLC
Awarding agency: Department of the Navy (Department of Defense)
Contracting office: Naval Air Warfare Center Air Div (N00421)
Obligated to date: $2.32M
Potential value: $20.94M
Ends: 2027-04-30

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

Cite this page: SpendQuery, Award N0042126F3012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N0042126F3012_9700_N0017819D8575_9700

Stracon Services Group, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief

PM SUPPORT SERVICES FOR PMA 242

Delivery Order · Department of the Navy · to Stracon Services Group, LLC (UEI LGEKVT294JF9) · data as of 2026-10-23

Obligated to date$2.32M4 actions

Current value$3.39Mwith options exercised

Potential value$20.94Mif every option is used

Period2026-03-30 → 2027-04-30up to 2031-10-31 with options

Up for re-bid: ends 2027-04-30. Recompete brief → · PMA CSS Competition PMA 261 ↗

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: Naval Air Warfare Center Air Div (N00421)
Competition: Full and open competition · 10 offers received
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under SeaPort-NxG (N0017819D8575)
Solicitation: N0042124R3026
Where the work is: Saint Marys, MD · district MD-05

Obligations by fiscal year

FY2026$2.32M

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

4 actions since 2026-03-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-24	P00003	Funding only	$735.7K	1) ADD KEY PERSONNEL INFO TO SOW 2) CHANGE PAYMENT OFFICE TO HQ0339 3) ADD $6000 UNDER SLIN 6020-01 (LABOR) AND $8000 UNDER SLIN 7020-01 (TRAVEL ODC) 4) CORRECT FMS CASE CODE FOR 6008-01 TO EG-P-ADI 5) ADD HTXT 232.9510 W/CHART 6) ADD FINAL DD 254
2026-06-02	P00002	Funding only	$14.0K	1) ADD KEY PERSONNEL INFO TO SOW 2) CHANGE PAYMENT OFFICE TO HQ0339 3) ADD $6000 UNDER SLIN 6020-01 (LABOR) AND $8000 UNDER SLIN 7020-01 (TRAVEL ODC) 4) CORRECT FMS CASE CODE FOR 6008-01 TO EG-P-ADI 5) ADD HTXT 232.9510 W/CHART 6) ADD FINAL DD 254
2026-05-05	P00001	Funding only	$523.6K	PERFORMANCE WORK STATEMENT REVISION 04/30/26
2026-03-30	0		$1.05M	PM SUPPORT SERVICES FOR PMA 242

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 ↗

Putting the award page together from the records…