SPRRA220F0132↗
DRS Network & Imaging Systems LLC received this contract from Dla Aviation at Huntsville, Al, Defense Logistics Agency: $0 obligated so far for miscellaneous weapons. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- DRS Network & Imaging Systems LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Obligated to date
- $0
- Potential value
- $43.30M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPRRA220F0132, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SPRRA220F0132_9700_SPRRA220D0012_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · Dla Aviation at Huntsville, Al: what it buys
EIGHT (8) SPARE NSNS FOR THE IBAS WEAPON SYSTEM
What it is
- Product or service
- Miscellaneous Weapons (PSC 1095)
- Industry
- Bare Printed Circuit Board Manufacturing (NAICS 334412)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPRRA220D0012
- Where the work is
- Orange, FL · district FL-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $858.6K (85860526.0% of what was obligated), as DRS Network & Imaging Systems LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Plexus Corp. | $729.3K | 5 | ID, WI | 2022-11-30 | 2023-03-24 |
| Fibreform Electronics, LLC | $49.5K | 1 | CA | 2022-12-05 | 2022-12-05 |
| Northrop Grumman Corporation | $42.0K | 1 | CA | 2023-04-12 | 2023-04-12 |
| Nikel Precision Group LLC | $37.9K | 1 | ME | 2022-12-13 | 2022-12-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-03-24 | Plexus Corp. | $177.2K | PAYMENT OF PPV- RD19231FX-205 IC (USED ON PH INTRFC CCA 13690053) TO SUPPORT PROGRAM PRODUCTION. |
| 2022-11-30 | Plexus Corp. | $161.9K | PPV PRICE INCREASE FOR DDC RD19231FX-205 USED ON PN 13690053 P AND ENERGY/COMMODITY SURCHARGE TO SUPPORT PROGRAM PRODUCTION. |
| 2022-12-08 | Plexus Corp. | $150.0K | PURCHASE OF ASSEMBLY, LTAS PROCESSOR CCA AND EXCESS INVENTORY FOR PN 13690050 LTAS PROC CCA, TO SUPPORT PROGRAM PRODUCTION. |
| 2023-01-27 | Plexus Corp | $127.8K | PPV FOR PN 13690051 LTAS INTFC CCA, DATA DEVICES COMPONENT, PPV FOR PN DG506AAZ883B IC MAXIM, EXCESS CHARGES FOR PN DG506AAZ883B IC MAXIM DUE TO MOQ, TO SUPPORT PROGRAM PRODUCTION. |
| 2023-03-24 | Plexus Corp. | $112.5K | PAYMENT OF PPV FOR KYOCERA COMPONENT PN CDR34BP103AFWR PN 13690051, AND PPV BU-64843H8-E02 IC (USED ON PH PROC CCA 13690052, TO SUPPORT PROGRAM PRODUCTION. |
| 2022-12-05 | Fibreform Electronics, LLC | $49.5K | PURCHASE OF CELL, SWITCHING AND FIRST ARTICLE FEE FOR P/N 1036226-101 TO SUPPORT PROGRAM PRODUCTION. |
| 2023-04-12 | Northrop Grumman Systems Corporation | $42.0K | PURCHASE OF DYNAMICALLY TUNED GYROSCOPE ASSEMBLY TO SUPPORT PROGRAM PRODUCTION. |
| 2022-12-13 | Nikel Precision Group LLC | $37.9K | EXPEDITE FEE FOR P/N 13494961 TO SUPPORT PROGRAM PRODUCTION. |
Every action
2 actions since 2023-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-08-16 | P00006 | Supplemental agreement (work within scope) | $0 | MISSILE |
| 2023-05-23 | P00005 | Supplemental agreement (work within scope) | $0 | MOD FOR CLIN SCHEDULES 1013, 1014, AND 1015 |
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 ↗