SPRDL126F0006↗

Name: SPRDL126F0006: This Is a Delivery Order for 207 Ea., Tube and Cable Assemblies, NSN: 1270-01-582-4184.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Elbitamerica, Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $1.82M obligated so far for aircraft gunnery fire control components. It runs to 2030-03-29.

Key facts · data as of Oct 23, 2026

Recipient: Elbitamerica, Inc.
Awarding agency: Defense Logistics Agency (Department of Defense)
Contracting office: Dla Land Warren (SPRDL1)
Obligated to date: $1.82M
Potential value: $1.82M
Ends: 2030-03-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award SPRDL126F0006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL126F0006_9700_SPRDL121D0044_9700

Elbitamerica, Inc.: all federal awards · Department of Defense: spending · Dla Land Warren: what it buys

THIS IS A DELIVERY ORDER FOR 207 EA., TUBE AND CABLE ASSEMBLIES, NSN: 1270-01-582-4184.

Delivery Order · Defense Logistics Agency · to Elbitamerica, Inc. (UEI TBLKC12FCDH8) · data as of 2026-10-23

Obligated to date$1.82M2 actions

Current value$1.82Mwith options exercised

Period2025-10-20 → 2030-03-29current end date

What it is

Product or service: Aircraft Gunnery Fire Control Components (PSC 1270)
Industry: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
Contracting office: Dla Land Warren (SPRDL1)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under SPRDL121D0044
Where the work is: Tarrant, TX · district TX-12

Obligations by fiscal year

FY2026$1.82M

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

2 actions since 2025-10-20. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-27	P00001	Administrative change	$0	MODIFICATION TO THE PAYMENT OFFICE.
2025-10-20	0		$1.82M	THIS IS A DELIVERY ORDER FOR 207 EA., TUBE AND CABLE ASSEMBLIES, NSN: 1270-01-582-4184.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗