N6660424FA131↗

Leidos, Inc. received this contract from Nuwc Div Newport, Department of the Navy: $1.56M obligated so far for electrical hardware and supplies. Its period of performance ended 2025-05-17.

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
$1.56M
Potential value
$1.56M
Ends
2025-05-17

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N6660424FA131, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6660424FA131_9700_N6660421DA000_9700

TOWED ARRAY PARTS

Delivery Order · Department of the Navy · to Leidos, Inc. (UEI QLNMVC12KWY3) · data as of 2026-10-26

Obligated to date$1.56M3 actions
Current value$1.56Mwith options exercised
Period2024-02-12 → 2025-05-17current end date
Passed on$1.28Mto 8 subcontractors

What it is

Product or service
Electrical Hardware and Supplies (PSC 5975)
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
Fairfax, VA · district VA-11

Obligations by fiscal year

FY2024$1.56M
FY2025-$33

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

8 subawards totaling $1.28M (82.2% 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.

SubcontractorAmountSubawardsWhereFirstLast
Paroscientific, Inc.$347.5K1WA2024-02-272024-02-27
HBD Industries, Inc$297.0K1NC2024-04-022024-04-02
Spiratex Co, the$252.2K1MI2024-04-012024-04-01
Rockwell Collins Australia Pty Limited$99.4K1SC2024-04-182024-04-18
United Titanium, LLC$89.7K1OH2024-02-212024-02-21
Diversified Machining, Inc.$87.6K1MD2024-03-272024-03-27
Electro Enterprises Inc$76.8K1OK2024-03-272024-03-27
Advanced Packaging LLC$32.4K1MD2024-02-292024-02-29
The largest single subawards
DateToAmountFor
2024-02-27Paroscientific, Inc.$347.5KPROCURED GOODS AND/OR SERVICES BETWEEN 12-FEB-24 AND 17-MAY-25 IN SUPPORT OF CONTRACT SOW.
2024-04-02HBD Industries Inc$297.0KPROCURED GOODS AND/OR SERVICES BETWEEN 02-APR-24 AND 05-JUL-24 IN SUPPORT OF CONTRACT SOW.
2024-04-01Spiratex Co, the$252.2KPROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-24 AND 22-JUL-24 IN SUPPORT OF CONTRACT SOW.
2024-04-18Woven Electronics, LLC$99.4KPROCURED GOODS AND/OR SERVICES BETWEEN 12-FEB-24 AND 17-MAY-25 IN SUPPORT OF CONTRACT SOW.
2024-02-21United Titanium, LLC$89.7KPROCURED GOODS AND/OR SERVICES BETWEEN 21-FEB-24 AND 20-FEB-25 IN SUPPORT OF CONTRACT SOW.
2024-03-27Diversified Machining, Inc.$87.6KPROCURED GOODS AND/OR SERVICES BETWEEN 27-MAR-24 AND 26-MAR-25 IN SUPPORT OF CONTRACT SOW.
2024-03-27Electro Enterprises Inc$76.8KPROCURED GOODS AND/OR SERVICES BETWEEN 27-MAR-24 AND 26-MAR-25 IN SUPPORT OF CONTRACT SOW.
2024-02-29Advanced Packaging LLC$32.4KPROCURED GOODS AND/OR SERVICES BETWEEN 29-FEB-24 AND 25-APR-24 IN SUPPORT OF CONTRACT SOW.

Every action

3 actions since 2024-02-12. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-05-13P00002Administrative change$11CONTRACTOR SHALL PROVIDE SERVICES FOR OPERATION OF THE NAVAL ARRAY TECHNICAL SUPPORT CENTER FACILITY TO MANUFACTURE, UPGRADE, REPAIR, REFURBISH TOWED ARRAY MODULES AND COMPONENT PARTS FOR ALL US NAVY AND FOREIGN MILITARY SALES TOWED ARRAY SYSTEMS.
2025-04-09P00001Administrative change-$44NATSC SERVICES AND SUPPLIES
2024-02-120$1.56MTOWED ARRAY PARTS

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 ↗