SPRRA224F0082↗
DRS Network & Imaging Systems LLC received this contract from Dla Aviation at Huntsville, Al, Defense Logistics Agency: $8.87M obligated so far for miscellaneous weapons. It runs to 2027-01-31.
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
- $8.87M
- Potential value
- $8.87M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPRRA224F0082, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SPRRA224F0082_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
NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710
Up for re-bid: ends 2027-01-31. 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
- Solicitation
- SPRRA223R0031
- Where the work is
- Brevard, FL · district FL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $1.42M (16.1% 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. | $1.04M | 3 | WI | 2025-01-15 | 2025-03-24 |
| F. K. Instrument Co., Inc. | $191.0K | 1 | FL | 2025-11-18 | 2025-11-18 |
| Rhinestahl Corporation | $80.7K | 1 | OH | 2025-11-12 | 2025-11-12 |
| SRPM Inc | $56.0K | 1 | OH | 2025-11-24 | 2025-11-24 |
| Palomar Technologies Inc | $53.5K | 1 | CA | 2025-01-13 | 2025-01-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-24 | Plexus Corp. | $545.2K | ASSEMBLY, P-HEAD INTERFACE CCA. |
| 2025-03-13 | Plexus Corp. | $355.6K | CIRCUIT CARD ASSEMBLY PERISCOPE HEAD SUBSYSTEM CARRIER; CCA, P-HEAD POWER SUPPLY, IBAS; EXCESS CHARGES; FIRST ARTICLE INSPECTIONS; NRE COST AND AS9012 CHARGE. |
| 2025-11-18 | FK Instrument Co LLC | $191.0K | PURCHASE OF HOUSING, PERISCOPE HEAD (MACHINED). |
| 2025-01-15 | Plexus Corp. | $141.5K | ASSEMBLY, LTAS PROCESSOR CCA; EXCESS CHARGE FOR ASSEMBLIES. |
| 2025-11-12 | Rhinestahl Corporation | $80.7K | PURCHASE OF HOUSING, PERISCOPE HEAD (CASTING). |
| 2025-11-24 | SRPM Inc | $56.0K | PURCHASE OF RING, BEARING, OUTER-AZIMUTH. |
| 2025-01-13 | Palomar Display Products, Inc. | $53.5K | HIGH VOLTAGE POWER SUPPLY FORMED; FIRST ARTICLE FEE. |
Every action
5 actions since 2024-08-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-03 | P00003 | Change order | $4.17M | MODIFICATION |
| 2025-06-09 | P00002 | Supplemental agreement (work within scope) | $92.8K | DLA SPARES MODIFICATION TO INCREASE PRICE OF ALL PARTS ON DELIVERY ORDER. |
| 2024-12-11 | P00001 | Administrative change | $67.4K | DLA SPARES MODIFICATION TO INCREASE QUANTITY OF POWER SUPPLY FROM 2 TO 10. |
| 2024-08-28 | P00004 | Administrative change | $0 | NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 |
| 2024-08-28 | 0 | $4.54M | NOUN: PERISCOPE HEAD ASSE NSN: 1240014424825 PN: 13588710 |
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 ↗