N6660424FA138↗
Leidos, Inc. received this contract from Nuwc Div Newport, Department of the Navy: $1.34M obligated so far for underwater sound equipment. Its period of performance ended 2026-06-16.
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
- $1.34M
- Potential value
- $1.34M
- Ends
- 2026-06-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6660424FA138, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6660424FA138_9700_N6660421DA000_9700
Leidos, Inc.: all federal awards · Department of Defense: spending · Nuwc Div Newport: what it buys
SPARE NATSC PARTS
What it is
- Product or service
- Underwater Sound Equipment (PSC 5845)
- 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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $1.98M (147.8% 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 |
|---|---|---|---|---|---|
| L3Harris Technologies, Inc | $1.63M | 2 | MD | 2024-10-25 | 2024-11-25 |
| Spiratex Co, the | $349.2K | 1 | MI | 2024-10-11 | 2024-10-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-25 | L3 Technologies Inc | $814.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-SEP-24 AND 16-JUN-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-25 | L3 Technologies Inc | $814.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-SEP-24 AND 16-JUN-26 IN SUPPORT OF CONTRACT SOW. |
| 2024-10-11 | Spiratex Co, the | $349.2K | PROCURED GOODS AND/OR SERVICES BETWEEN 24-SEP-24 AND 16-JUN-26 IN SUPPORT OF CONTRACT SOW. |
Every action
1 action since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-24 | 0 | $1.34M | SPARE NATSC 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 ↗