N6660422FA017↗
Leidos, Inc. received this contract from Nuwc Div Newport, Department of the Navy: -$2.1K obligated so far for miscellaneous electrical and electronic components. Its period of performance ended 2024-06-01.
Key facts · data as of Oct 26, 2026
- Recipient
- Leidos, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nuwc Div Newport (N66604)
- Obligated to date
- -$2.1K
- Potential value
- $3.11M
- Ends
- 2024-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6660422FA017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6660422FA017_9700_N6660421DA000_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Nuwc Div Newport: what it buys
MATERIALS FOR THE NAVAL ARRAY TECHNICAL SUPPORT CENTER
What it is
- Product or service
- Miscellaneous Electrical and Electronic Components (PSC 5999)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Nuwc Div Newport (N66604)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6660421DA000
- Solicitation
- N6660419R0182
- Where the work is
- Newport, RI · district RI-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
9 subawards totaling $744.6K (74463214.0% of what was obligated), as Leidos, 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 |
|---|---|---|---|---|---|
| RTX Corp | $230.8K | 1 | SC | 2022-10-18 | 2022-10-18 |
| HBD Industries, Inc | $161.4K | 1 | NC | 2022-10-10 | 2022-10-10 |
| Spiratex Co, the | $130.4K | 2 | MI | 2022-10-06 | 2023-11-08 |
| The Lee Co | $95.8K | 1 | CT | 2022-10-28 | 2022-10-28 |
| Winchester Interconnect CM CA, Inc. | $93.3K | 2 | CA | 2022-10-07 | 2023-01-24 |
| Apex Manufacturing Group Inc | $32.9K | 1 | DE | 2022-10-17 | 2022-10-17 |
| Camx Power LLC | $0 | 1 | MA | 2023-04-12 | 2023-04-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-10-18 | Woven Electronics, LLC | $230.8K | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-10 | HBD Industries Inc | $161.4K | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-28 | The Lee Co | $95.8K | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2023-11-08 | Spiratex Co, the | $95.7K | PROCURED GOODS AND/OR SERVICES BETWEEN 07-NOV-23 AND 30-MAR-24 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-07 | Winchester Interconnect CM CA, Inc. | $87.2K | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-06 | Spiratex Co, the | $34.7K | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2022-10-17 | Apex Manufacturing Group Inc | $32.9K | PROCURED GOODS BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. |
| 2023-01-24 | Winchester Interconnect CM CA, Inc. | $6.1K | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. |
| 2023-04-12 | Camx Power LLC | $0 | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. |
Every action
2 actions since 2023-10-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-21 | P00002 | Funding only | -$1.7K | HEADING SENSOR |
| 2023-10-25 | P00001 | Funding only | -$396 | HEADING SENSOR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗