N6523620C8015↗
Bae Systems Information & Electronic Systems Integration Inc received this contract from Niwc Atlantic, Department of the Navy: $21.91M obligated so far for r&d- defense other: other (advanced development). It runs to 2027-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Bae Systems Information & Electronic Systems Integration Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Niwc Atlantic (N65236)
- Obligated to date
- $21.91M
- Potential value
- $54.24M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6523620C8015, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6523620C8015_9700_-NONE-_-NONE-
Bae Systems Information & Electronic Systems Integration Inc: all federal awards · Department of Defense: spending · Niwc Atlantic: what it buys · The follow-on: recompete brief
DARPA ELECTRA "ARGOS" BASE + IT PHASE 1
Up for re-bid: ends 2027-06-30. Recompete brief → · AOI 27-A002 Commercial Technology Accelerator ↗
What it is
- Product or service
- R&D- Defense Other: Other (Advanced Development) (PSC AD93)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Niwc Atlantic (N65236)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Standalone contract
- Solicitation
- HR001119S0055
- Where the work is
- Hillsborough, NH · district NH-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
16 subawards totaling $2.15M (9.8% of what was obligated), as Bae Systems Information & Electronic Systems Integration 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 |
|---|---|---|---|---|---|
| Diversified Technologies, Inc. | $1.39M | 6 | MA | 2022-11-07 | 2025-11-10 |
| New England Wire Technologies Corp. | $301.3K | 5 | NH | 2022-11-16 | 2024-08-26 |
| Delmar Systems, Inc. | $135.0K | 1 | CA | 2022-11-23 | 2022-11-23 |
| PPC Event Services Inc | $134.5K | 1 | MA | 2025-04-09 | 2025-04-09 |
| Sea Box, Inc. | $130.5K | 2 | NJ | 2023-01-24 | 2023-10-30 |
| Gator-Made, Inc. | $66.1K | 1 | KY | 2023-05-18 | 2023-05-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-16 | Diversified Technologies, Inc. | $538.5K | ENGINEERING SERVICES PER SOW |
| 2025-07-23 | Diversified Technologies, Inc. | $328.0K | ENGINEERING SERVICES PER SOW |
| 2025-08-14 | Diversified Technologies, Inc. | $200.0K | ENGINEERING SERVICES PER SOW |
| 2025-11-10 | Diversified Technologies, Inc. | $186.9K | ENGINEERING SERVICES PER SOW |
| 2022-11-23 | Interocean Systems, LLC | $135.0K | CUSTOM MODULAR SHEAVE SYSTEMS |
| 2025-04-09 | PPC Event Services Inc | $134.5K | RENTAL AND LABOR/ DELIVERY OF TENT TO SUPPORT THE 20TFC ARGOS PROGRAM |
| 2022-11-16 | New England Wire Technologies Corp. | $112.2K | N98-CSM-100121, 10 AWG BC BRD, TAPE, TXT BRD, ONE SPOOL, 1250 METERS |
| 2023-01-24 | Sea Box, Inc. | $88.1K | SEABOX FLATRACK |
| 2022-11-07 | Diversified Technologies, Inc. | $81.2K | ENGINEERING SERVICES PER SOW |
| 2023-12-06 | New England Wire Technologies Corp. | $78.4K | N98-CSM-100178-1 |
| 2023-05-18 | Gator-Made, Inc. | $66.1K | 20' LOWBOY TRAILER |
| 2024-01-10 | Diversified Technologies, Inc. | $50.7K | ENGINEERING SERVICES PER SOW |
| 2023-10-30 | Sea Box, Inc. | $42.4K | 20' IWS - SEA BOX PART# SB9120.210 IWS PALLET |
| 2023-01-25 | New England Wire Technologies Corp. | $40.5K | N98-CSM-100127, 10AWG BC BRD, TAPE, TXT BRD, ONE SPOOL 1250 M |
| 2024-08-26 | New England Wire Technologies Corp. | $40.1K | N98-CSM-100178-1 |
| 2023-09-19 | New England Wire Technologies Corp. | $30.1K | ROPE SAMPLES, TWELVE DIFFERENT SAMPLES 20FT EACH. |
Every action
23 actions since 2023-01-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-04 | P00035 | Funding only | $1.98M | UNILATERAL MODIFICATION ISSUED TO INCREMENTALLY FUND CLIN 0012 VIA NEW CLIN 0014 AND CHANGE OF COR FROM CURTIS NELSON TO STEVEN COHEN. |
| 2026-04-17 | P00034 | Administrative change | $0 | RESOLVE CDR CN# 190625 TO UPDATE THE PAY OFFICIAL DODAAC TO HQ0339 |
| 2026-04-07 | P00033 | Additional work (new agreement) | $5.00M | INCREASE CEILING AND ADD NEW CLINS 0011, 0012, AND 0013 FOR ADDITIONAL IN-SCOPE WORK FOR PH2 ECP3 FOR A TOTAL AMOUNT OF $9,329,783; EXTEND DELIVERY DATE TO 30 JUNE 2027; INCREMENTALLY FUND CLIN 0011 FOR $4,649,832 AND CLIN 0012 FOR $350,168. |
| 2025-06-30 | P00032 | Additional work (new agreement) | $2.56M | ECP TO ADD CLINS 0009 AND 0010 FOR A TOTAL FUNDING AMOUNT OF $2,557,390. |
| 2025-03-26 | P00031 | Supplemental agreement (work within scope) | $0 | EXTEND THE COMPLETION DATE FOR 31 MARCH 2025 TO 30 SEPTEMBER 2025 UPDATE THE DELIVERY DATE AND ADDRESS ON CLIN 0008 PER CDR CN 159347 |
| 2025-02-25 | P00030 | Administrative change | $0 | CORRECT/RESOLVE A CDR CN 159347 |
| 2024-12-06 | P00029 | Additional work (new agreement) | $3.97M | INCREASE CEILING AND FUND CLINS 0006 AND 0007 FOR ECP FOR A TOTAL OF $3,969,127.00 |
| 2024-10-31 | P00028 | Administrative change | $0 | UPDATE THE ADM DODAAC TO S2103A |
| 2024-09-06 | P00027 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE FROM 09/30/2024 TO 12/30/2024 AT NO ADDITIONAL COST TO THE GOVERNMENT TO ALLOW FOR COMPLETION. |
| 2024-07-25 | P00026 | Funding only | $176.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2024-05-09 | P00025 | Change order | $581.2K | THIS MODIFICATION IS ISSUED TO ADDRESS A COST OVERRUN, ADD ADDITIONAL FUNDING, AND EXTEND THE DELIVERY DATE TO 30 SEP 2024. |
| 2024-02-09 | P00024 | Change order | $0 | THIS MODIFICATION IS ISSUED TO EXTEND THE DELIVERY DATE TO 30 APRIL 2024. |
| 2024-01-29 | ARZ997 | Administrative change | $0 | DARPA ELECTRA "ARGOS" BASE + IT PHASE 1 |
| 2023-12-12 | P00023 | Funding only | $354.6K | INCREMENTAL FUNDING |
| 2023-10-13 | P00022 | Administrative change | $523.1K | DARPA ARGOS |
| 2023-09-08 | P00021 | Administrative change | $0 | DARPA ARGOS |
| 2023-08-01 | P00020 | Funding only | $292.6K | INCREMENTAL FUNDING |
| 2023-07-31 | P00019 | Option exercised | $0 | EXERCISE OPTION |
| 2023-06-28 | P00018 | Funding only | $600.0K | INCREMENTAL FUNDS |
| 2023-05-06 | P00017 | Administrative change | $1.31M | INC FUNDING |
| 2023-02-07 | P00016 | Funding only | $3.63M | INCREMENTAL FUNDING |
| 2023-01-31 | P00015 | Administrative change | $0 | POP EXTENSION |
| 2023-01-18 | P00014 | Administrative change | $949.7K | ELECTRA |
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 ↗