N6134023F0402↗

Name: N6134023F0402: Procurement of Materials for Netc Ecrs
Creator: SpendQuery

PROCUREMENT OF MATERIALS FOR NETC ECRS

Delivery Order · Department of the Navy · to Bowhead Professional and Technical Solutions LLC (UEI NW5CJ44NXHQ8) · data as of 2026-09-30

Obligated to date$7.49M2 actions

Current value$7.49Mwith options exercised

Period2023-08-03 → 2023-12-31current 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: Not available for competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N6134020D0025
Solicitation: N6134020R0108
Where the work is: Orange, FL · district FL-10

Obligations by fiscal year

FY2023$7.49M

FY2024$0

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 2023-08-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-12-13	P00001	Administrative change	$0	THE PURPOSE OF THIS BILATERAL, NO-COST MODIFICATION IS TO EXTEND THE DELIVERY DATE FOR CLIN 3000-5000 FROM 30 NOVEMBER 2023 TO 31 DECEMBER 2023.
2023-08-03	0		$7.49M	PROCUREMENT OF MATERIALS FOR NETC ECRS

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 ↗