N6833523F3004↗
Gryphon Technologies, L.C. received this contract from Navair Warfare CTR Aircraft Div, Department of the Navy: $7.25M obligated so far for support- management: logistics support. It runs to 2027-06-21, or to 2028-06-21 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Gryphon Technologies, L.C.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navair Warfare CTR Aircraft Div (N68335)
- Obligated to date
- $7.25M
- Potential value
- $16.21M
- Ends
- 2027-06-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6833523F3004, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6833523F3004_9700_N0017819D7741_9700
Gryphon Technologies, L.C.: all federal awards · Department of Defense: spending · Navair Warfare CTR Aircraft Div: what it buys · The follow-on: recompete brief
ALRE LOGISTICS SUPPORT SERVICES CONTRACT
Up for re-bid: ends 2027-06-21. Recompete brief → · Engineering and Technical Services for Support Equipment Department at NAWCADLKE ↗
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navair Warfare CTR Aircraft Div (N68335)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D7741)
- Solicitation
- N6833521R3001
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $2.12M (29.3% of what was obligated), as Gryphon Technologies, L.C. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Sabre Systems, LLC | $1.07M | 2 | PA | 2023-10-04 | 2023-10-05 |
| HJM Consulting LLC | $913.8K | 1 | NC | 2023-09-28 | 2023-09-28 |
| Ndi Engineering Company | $141.8K | 1 | NJ | 2025-05-14 | 2025-05-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-09-28 | HJM Consulting LLC | $913.8K | ENGINEERING AND TECHNICAL SUPPORT |
| 2023-10-04 | Sabre Systems, LLC | $533.6K | ENGINEERING SERVICES |
| 2023-10-05 | Sabre Systems, LLC | $533.6K | ENGINEERING SERVICES |
| 2025-05-14 | Ndi Engineering Company | $141.8K | ENGINEERING SERVICES |
Every action
23 actions since 2023-06-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00022 | Funding only | $430.8K | CSS |
| 2026-06-17 | P00021 | Option exercised | $405.2K | CSS |
| 2026-04-14 | P00020 | Funding only | $619.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2200. |
| 2026-02-02 | P00019 | Administrative change | $230.0K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE ACRN ON SLIN 2100/36 AND 2000/33 AND INCREMENTALLY FUND CLIN 2200. |
| 2025-12-18 | P00018 | Administrative change | $297.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2200. |
| 2025-09-24 | P00017 | Administrative change | $1.26M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2200 AND 3200. |
| 2025-08-18 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SLIN 2200-12 ACRN FROM AA TO DW. |
| 2025-07-30 | P00015 | Administrative change | $28.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2200. |
| 2025-06-17 | P00014 | Administrative change | $816.1K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2025-05-05 | P00013 | Administrative change | $36.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2100 AND 3100. |
| 2025-03-27 | P00012 | Administrative change | $67.8K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2025-03-12 | P00011 | Administrative change | $458.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2100. |
| 2024-10-24 | P00010 | Administrative change | $220.5K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2024-09-05 | P00009 | Administrative change | $49.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND SLIN 2100/13 BY $24,846.80, SLIN 2100/14 BY $5,865.20 AND SLIN 2100/15 BY $18,648.00, AND UPDATE THE PROCURING CONTRACTING OFFICER. |
| 2024-06-27 | P00008 | Administrative change | $838.3K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2024-06-18 | P00007 | Administrative change | $136.5K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2024-06-12 | P00006 | Administrative change | $11.8K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2024-04-25 | P00005 | Administrative change | $115.2K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2024-01-02 | P00004 | Administrative change | $170.0K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2023-12-11 | P00003 | Administrative change | $0 | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2023-11-30 | P00002 | Funding only | $146.7K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2023-08-17 | P00001 | Funding only | $847.2K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
| 2023-06-22 | 0 | $61.3K | ALRE LOGISTICS SUPPORT SERVICES CONTRACT |
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 ↗