SPRBL125F0139↗
STS International, Incorporated received this contract from Dla Land at Aberdeen, Defense Logistics Agency: $2.30M obligated so far for electrical and electronic assemblies, boards, cards, and associated hardware. It runs to 2027-08-27.
Key facts · data as of Oct 25, 2026
- Recipient
- STS International, Incorporated
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Obligated to date
- $2.30M
- Potential value
- $2.30M
- Ends
- 2027-08-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SPRBL125F0139, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPRBL125F0139_9700_SPRBL123D0007_9700
STS International, Incorporated: all federal awards · Department of Defense: spending · Dla Land at Aberdeen: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR MULTIPLE PARTS OF TPQ-53
Up for re-bid: ends 2027-08-27. Recompete brief →
What it is
- Product or service
- Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware (PSC 5998)
- Industry
- Other Electronic Component Manufacturing (NAICS 334419)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SPRBL123D0007
- Where the work is
- Arlington, VA · district VA-08
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
3 actions since 2025-09-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-06 | P00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE PROGRESS PAYMENTS |
| 2025-10-17 | P00001 | Administrative change | $0 | MODIFICATION TO UPDATE FACILITY CODE AND CORRECT MFR CAGE IN CLIN 1001 |
| 2025-09-15 | 0 | $2.30M | DELIVERY ORDER FOR MULTIPLE PARTS OF TPQ-53 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗