N6134023F0349↗

Name: N6134023F0349: This Do Defines the Effort for a New Front End Analysis (Fea) of Usmc Mq-9A GCS Technician O-Level Maintenance.
Creator: SpendQuery

THIS DO DEFINES THE EFFORT FOR A NEW FRONT END ANALYSIS (FEA) OF USMC MQ-9A GCS TECHNICIAN O-LEVEL MAINTENANCE.

Delivery Order · Department of the Navy · to Carley Corporation (UEI ESJUFTK8SU88) · data as of 2026-09-30

Obligated to date$356.0K2 actions

Current value$356.0Kwith options exercised

Period2023-05-04 → 2023-12-04current end date

What it is

Product or service: Training Aids (PSC 6910)
Industry: Engineering Services (NAICS 541330)
Contracting office: Nawc Training Systems Div (N61340)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N6134022D0006
Solicitation: N6134022R0011
Where the work is: Orange, FL · district FL-10
Topics: mq9

Obligations by fiscal year

FY2023$356.0K

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

2 actions since 2023-05-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-23	P00001	Administrative change	$0	THE PURPOSE OF THE MOD IS TO CHANGE THE ADMINISTRATION OF THE DO IN BLOCK 7 FROM NAWCTSD TO DCMA (S1002A) AND CHANGE THE PAY OFFICE IN THE WAWF CLAUSE FROM N61340 TO S1002A.
2023-05-08	0		$356.0K	THIS DO DEFINES THE EFFORT FOR A NEW FRONT END ANALYSIS (FEA) OF USMC MQ-9A GCS TECHNICIAN O-LEVEL MAINTENANCE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗