N6833524F3000↗
Technology Program Services Associates, Inc. received this contract from Navair Warfare CTR Aircraft Div, Department of the Navy: $6.71M obligated so far for support- professional: engineering/technical. It runs to 2027-01-24, or to 2029-01-24 if every option is exercised.
Key facts · data as of Oct 28, 2026
- Recipient
- Technology Program Services Associates, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navair Warfare CTR Aircraft Div (N68335)
- Obligated to date
- $6.71M
- Potential value
- $16.63M
- Ends
- 2027-01-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6833524F3000, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6833524F3000_9700_N0017819D8670_9700
Technology Program Services Associates, Inc.: all federal awards · Department of Defense: spending · Navair Warfare CTR Aircraft Div: what it buys · The follow-on: recompete brief
CONTRACTOR SUPPORT SERVICES (CSS) FOR ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, LAKEHURST (NAWCAD LKE) SE AND ALRE DEPARTMENT. FOLLOW ON TO 18-F-3002
Up for re-bid: ends 2027-01-24. Recompete brief → · Engineering and Technical Services for Support Equipment Department at NAWCADLKE ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navair Warfare CTR Aircraft Div (N68335)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under SeaPort-NxG (N0017819D8670)
- Solicitation
- N6833523R3000
- Where the work is
- Ocean, NJ · district NJ-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
22 actions since 2024-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00021 | Funding only | -$36.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2200, DE-OBLIGATE FUNDING FROM CLINS 2100 AND 3100, AND ADD ATTACHMENT 1, CDRL A001 ATTACHMENT, TO SECTION J. |
| 2026-05-14 | P00020 | Funding only | $799.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2200. |
| 2026-03-26 | P00019 | Funding only | $154.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2200. |
| 2026-02-03 | P00018 | Administrative change | $139.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2200, 3200, AND 3201. |
| 2026-01-22 | P00017 | Administrative change | $2.02M | SUPPORT FOR ENGINEERING AND TECHNICAL SERVICES FOR NAVAIR DIVISION LAKEHURST SE AND ALRE DEPT. ENGINEERING/ TECHNICAL SERVICES INCLUDE SUPPORT FOR ACQUISITION OF SUPPORT EQUIPMENT SYSTEMS FOR ASSIGNED AIRCRAFT AVIONICS AND OTHER MILITARY EQUIPMENT. |
| 2025-10-22 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD GFP INFORMATION DOCUMENT AS ATTACHMENT 6 AND THE GFP FORM DOCUMENT AS ATTACHMENT 7 TO SECTION J. |
| 2025-09-24 | P00015 | Administrative change | $7.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 3100. |
| 2025-06-30 | P00014 | Administrative change | $48.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2100. |
| 2025-06-12 | P00013 | Administrative change | $18.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 3100 AND 3101. |
| 2025-06-03 | P00012 | Administrative change | $816.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2100,3100, AND 3101, AND DE-OBLIGATE FUNDING FROM CLINS 2000 AND 3000. |
| 2025-02-27 | P00011 | Administrative change | $182.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND SLINS 2100 AND 3100. |
| 2025-01-30 | P00010 | Administrative change | $246.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 2100, 3100, AND 3101. |
| 2025-01-23 | P00009 | Administrative change | $751.9K | EXERCISE OPTION YEAR 1 (POP 01/25/25 - 01/24/26) AND INCREMENTALLY FUND THE FOLLOWING CLINS: LABOR CLIN 2100-02, 2100-03, 2100-04, 2100-05, 2100-06, 2100-07, AND 2100-08. TRAVEL CLIN 3100-01, 3100-02, 3100-03. MATERIAL CLIN 3101-01 |
| 2025-01-02 | P00008 | Administrative change | $57.4K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 2100/01 BY $57,448.91. |
| 2024-09-17 | P00007 | Administrative change | $167.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND SLIN 2000/15 BY $167,793.60. |
| 2024-07-15 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAYMENT OFFICE FROM HQ0337 TO HQ0338. |
| 2024-06-24 | P00005 | Funding only | $182.6K | THE PURPOSE THIS MODIFICATION IS TO INCREMENTALLY FUND SLIN 2000/13 AND 2000/14, UPDATE THE ADMINISTERED BY OFFICE FROM S3915A TO N68335, AND ADD SPHEREA TECHNOLOGY LTD AND SUMMIT TEST SOLUTIONS LLC AS SUBCONTRACTORS IN FAR 52.244-2. |
| 2024-05-07 | P00004 | Funding only | $60.0K | CONTRACTOR SUPPORT SERVICES (CSS) FOR ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, LAKEHURST (NAWCAD LKE) SE AND ALRE DEPARTMENT. |
| 2024-04-10 | P00003 | Funding only | $123.2K | ENGINEERING AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, LAKEHURST (NAWCAD LKE) SUPPORT EQUIPMENT (SE) AND AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) DEPARTMENT. |
| 2024-03-28 | P00002 | Funding only | $332.6K | ENGINEERING AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) SUPPORT EQUIPMENT (SE) DEPARTMENT. |
| 2024-01-25 | P00001 | Funding only | $376.8K | ENGINEERING AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) SUPPORT EQUIPMENT (SE) DEPARTMENT. |
| 2024-01-23 | 0 | $258.1K | CONTRACTOR SUPPORT SERVICES (CSS) FOR ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, LAKEHURST (NAWCAD LKE) SE AND ALRE DEPARTMENT. FOLLOW ON TO 18-F-3002 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗