N6133126F0086↗
Kongsberg Discovery US, LLC received this contract from Naval Surface Warfare Center, Department of the Navy: $8.7K obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-10-16.
Key facts · data as of Oct 25, 2026
- Recipient
- Kongsberg Discovery US, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Surface Warfare Center (N61331)
- Obligated to date
- $8.7K
- Potential value
- $8.7K
- Ends
- 2026-10-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6133126F0086, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6133126F0086_9700_N6133124D0002_9700
Kongsberg Discovery US, LLC: all federal awards · Department of Defense: spending · Naval Surface Warfare Center: what it buys
BMS DELIVERY ORDER #10 - EVALUATION/REPAIR OF GRX2229 AND GTX358 SEE SECTION J FOR STATEMENT OF WORK
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Naval Surface Warfare Center (N61331)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6133124D0002
- Where the work is
- NOR
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
2 actions since 2026-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | P00001 | Supplemental agreement (work within scope) | $0 | BMS DELIVERY ORDER #10 - EVALUATION/REPAIR OF GRX2229 AND GTX358 SEE SECTION J FOR STATEMENT OF WORK |
| 2026-06-26 | 0 | $8.7K | BMS DELIVERY ORDER #10 - EVALUATION/REPAIR OF GRX2229 AND GTX358 SEE SECTION J FOR STATEMENT OF WORK |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗