SPRRA223F0083↗
DRS Network & Imaging Systems LLC received this contract from Dla Aviation at Huntsville, Al, Defense Logistics Agency: $161.55M obligated so far for miscellaneous weapons. It runs to 2027-08-31.
Key facts · data as of Oct 25, 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
- $161.55M
- Potential value
- $161.55M
- Ends
- 2027-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SPRRA223F0083, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPRRA223F0083_9700_SPRRA220D0012_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · Dla Aviation at Huntsville, Al: what it buys · The follow-on: recompete brief
MISSILE SPARES PROCUREMENT
Obligated to date$161.55M8 actions
Current value$161.55Mwith options exercised
Period2023-08-21 → 2027-08-31current end date
Passed on$51.59Mto 79 subcontractors
Up for re-bid: ends 2027-08-31. Recompete brief → · Patriot SPARES Sole Sources to RTX ↗
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
- Brevard, FL · district FL-08
Obligations by fiscal year
FY2023$161.55M
FY2025$0
FY2026$0
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
208 subawards totaling $51.59M (31.9% 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 |
|---|---|---|---|---|---|
| Mack Technologies Florida, Inc. | $5.36M | 8 | FL | 2024-03-18 | 2025-12-04 |
| Clear Align LLC | $4.75M | 10 | NH | 2024-07-13 | 2025-01-16 |
| Moog Inc | $3.08M | 6 | VA | 2023-12-13 | 2024-09-10 |
| F. K. Instrument Co., Inc. | $2.58M | 8 | FL | 2023-12-14 | 2025-11-18 |
| Northrop Grumman Corporation | $2.35M | 2 | CA | 2024-02-26 | 2025-05-21 |
| Woodward Inc. | $2.32M | 3 | IL | 2024-08-14 | 2024-08-15 |
| Creation Technologies New York Inc. | $2.12M | 1 | NY | 2024-02-22 | 2024-02-22 |
| Verigon LLC | $1.94M | 10 | AZ | 2023-12-18 | 2025-03-11 |
| PFG Precision Optics Inc | $1.92M | 26 | MS | 2024-01-30 | 2026-01-12 |
| E.R. Precision Optical Corp. | $1.81M | 2 | FL | 2024-02-13 | 2026-01-19 |
| Dla Strategic Materials | $1.44M | 1 | VA | 2025-12-04 | 2025-12-04 |
| Nikel Precision Group LLC | $1.44M | 12 | ME | 2023-12-15 | 2025-12-10 |
| Celltron, Inc. | $1.16M | 2 | KS | 2025-10-03 | 2025-10-03 |
| Leonardo Spa | $1.13M | 1 | AZ | 2023-11-22 | 2023-11-22 |
| Janos Technology LLC | $1.05M | 5 | NH | 2024-08-07 | 2024-08-28 |
| Teledyne Adimec Electronic Imaging, Inc. | $1.02M | 2 | MA | 2024-09-20 | 2025-10-01 |
| Instrument Development Company LLC | $948.7K | 4 | WI | 2024-02-07 | 2024-10-02 |
| Carl-Zeiss-Stiftung | $869.2K | 1 | PA | 2024-10-23 | 2024-10-23 |
| Dexter Magnetic Technologies, Inc. | $845.2K | 1 | IL | 2024-02-12 | 2024-02-12 |
| Plexus Corp. | $842.9K | 2 | WI | 2023-12-14 | 2024-01-24 |
| Creation Technologies New Mexico Inc. | $821.9K | 1 | NM | 2025-01-23 | 2025-01-23 |
| Optical Coating Laboratory, LLC | $765.8K | 4 | CA | 2024-11-12 | 2025-01-24 |
| 4Front Solutions LLC | $721.3K | 1 | PA | 2024-01-02 | 2024-01-02 |
| Pacific Aerospace & Electronics LLC | $679.6K | 5 | WA | 2024-06-11 | 2024-10-21 |
| Five Oceans Florida, Inc | $606.1K | 5 | FL | 2023-11-16 | 2025-11-20 |
The 25 largest of 79; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-18 | Mack Technologies Florida, Inc. | $3.86M | PURCHASE OF CIRCUIT CARD ASSEMBLY, DSSXTA FPA; CIRCUIT CARD ASSEMBLY, CDC FW BOARD; CIRCUIT CARD ASSEMBLY, LTAS POWER SUPPLY; CIRCUIT CARD ASSEMBLY, TAS MISSION CONTROLLER; CIRCUIT CARD ASSEMBLY, LRF DIODE DRIVER;… |
| 2024-02-22 | Creation Technologies New York Inc. | $2.12M | PURCHASE OF CIRCUIT CARD ASSEMBLY, LTAS CARRIER AND CIRCUIT CARD ASSEMBLY, FLIR FLEX, AND NRE COSTS, TO SUPPORT PROGRAM PRODUCTION. |
| 2024-09-03 | Clear Align LLC | $2.09M | PURCHASE OF LENS 1, AFOCAL TO SUPPORT PROGRAM PRODUCTION. |
| 2024-02-26 | Northrop Grumman Systems Corporation | $2.02M | PURCHASE OF SCD, DYNAMICALLY TUNED GYROSCOPE (DTG) TO SUPPORT PROGRAM PRODUCTION. |
| 2024-12-10 | Clear Align LLC | $1.75M | PURCHASE OF LENS 1, AFOCAL, TO SUPPORT PROGRAM PRODUCTION. |
| 2025-11-18 | FK Instrument Co LLC | $1.58M | PURCHASE OF HOUSING, PERISCOPE HEAD, MODIFICATION. |
| 2024-02-13 | E.R. Precision Optical Corp. | $1.52M | PURCHASE OF HEAD MIRROR TO SUPPORT PROGRAM PRODUCTION. |
| 2025-12-04 | Dla Strategic Materials | $1.44M | PURCHASE OF GERMANIUM, 99.999% PURE, ZONE REFINED BAR (5-9 RATED). |
| 2023-11-22 | Leonardo Electronics US Inc. | $1.13M | PURCHASE OF DIODE, 4 BAR S25 .4 PITCH, CBDA ORDER TO SUPPORT PROGRAM PRODUCTION. |
| 2024-08-15 | MPC Products Corporation | $919.8K | PURCHASE OF MOTOR, GEARHEAD TO SUPPORT PROGRAM PRODUCTION. |
| 2024-09-20 | Teledyne Adimec Electronic Imaging, Inc. | $872.3K | PURCHASE OF SCD, COLOR DAY CAMERA TO SUPPORT PROGRAM PRODUCTION. |
| 2024-10-23 | Schott North America, Inc. | $869.2K | PURCHASE OF VISIBLE WINDOW ASSEMBLY AND FIRST ARTICLE CHARGES TO SUPPORT PROGRAM PRODUCTION. |
| 2025-10-03 | Celltron, Inc. | $868.2K | PURCHASE OF WIRING HARNESS, POWER (2W991) AND WIRING HARNESS (2W992). |
| 2024-02-12 | Dexter Magnetic Technologies, Inc. | $845.2K | PURCHASE OF MAGNET, AZIMUTH DRIVE TO SUPPORT PROGRAM PRODUCTION. |
| 2024-08-14 | MPC Products Corporation | $826.6K | PURCHASE OF MOTOR, STEPPER, GEARED TO SUPPORT PROGRAM PRODUCTION. |
| 2025-01-23 | Creation Technologies New Mexico Inc. | $821.9K | CIRCUIT CARD ASSEMBLY, FLIR FLEX |
| 2023-12-14 | Plexus Corp. | $769.5K | PURCHASE OF CCA, COMMON POWER SUPPLY TO SUPPORT PROGRAM PRODUCTION. |
| 2024-02-12 | Moog Inc. | $723.2K | PURCHASE OF TORQUER, ELEVATION TO SUPPORT PROGRAM PRODUCTION. |
| 2024-01-02 | 4Front Solutions LLC | $721.3K | PURCHASE OF CIRCUIT CARD ASSEMBLY, BELRF RECEIVER TO SUPPORT PROGRAM PRODUCTION. |
| 2024-03-04 | Instrument Development Company LLC | $684.6K | PURCHASE OF GIMBAL, AZIMUTH, MACHINED TO SUPPORT PROGRAM PRODUCTION. |
| 2024-01-25 | Moog Inc. | $628.3K | PURCHASE OF AZ RESOLVER, 16X TO SUPPORT PROGRAM PRODUCTION. |
| 2025-01-24 | Optical Coating Laboratory, LLC | $613.1K | FILTER, UPPER; FIRST ARTICLE FEE FOR UPPER FILTER. |
| 2024-10-02 | Verigon LLC | $599.3K | FLIR VP CCA MODULE, HDLW, FLIR MC CCA MODULE, HDLW, AND NRE CHARGES, TO SUPPORT PROGRAM PRODUCTION. |
| 2023-12-13 | Moog Inc. | $581.4K | PURCHASE OF EL RESOLVER, 8X TO SUPPORT PROGRAM PRODUCTION. |
| 2024-08-15 | MPC Products Corporation | $569.0K | PURCHASE OF DRIVE, FILTER WHEEL TO SUPPORT PROGRAM PRODUCTION. |
Every action
8 actions since 2023-08-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00007 | Administrative change | $0 | UNILATERAL MODIFICATION P00007: TRANSFER OF GOVERNMENT FURNISHED MATERIAL (GFM) FROM THE ARMY CONTRACTING COMMAND (ACC) "LOSING" CONTRACT, W31P4Q22-C-0061, TO THE DEFENSE LOGISTICS AGENCY (DLA) "GAINING" CONTRACT, SPRRA2-20-D-0012/SPRRA2-23-F-0083. |
| 2026-07-07 | P00006 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO CHANGE I/A POINTS FOR THE FIRST TWO QUANITIES OF HDLW KITS. |
| 2026-07-07 | P00005 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO INCORPORATE RFV. |
| 2026-05-06 | P00004 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO DOCUMENT GFM TRANSFER. |
| 2026-02-18 | P00003 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO CHANGE SHIP TO ADDRESS. |
| 2025-07-31 | P00002 | Supplemental agreement (work within scope) | $0 | UPDATING DELIVERY SCHEDULE. |
| 2023-09-21 | P00001 | Supplemental agreement (work within scope) | $70.27M | MISSILE SPARES |
| 2023-08-21 | 0 | $91.29M | MISSILE SPARES PROCUREMENT |
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 ↗