W15QKN23F0593↗
The Boeing Company received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $24.32M obligated so far for electrical and electronic properties measuring and testing instruments. Its period of performance ended 2025-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- The Boeing Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $24.32M
- Potential value
- $24.32M
- Ends
- 2025-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN23F0593, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN23F0593_9700_W15QKN23D0007_9700
The Boeing Company: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
NGATS DELIVERY ORDER
What it is
- Product or service
- Electrical and Electronic Properties Measuring and Testing Instruments (PSC 6625)
- Industry
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals (NAICS 334515)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN23D0007
- Where the work is
- Saint Louis, MO · district MO-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $340.5K (1.4% of what was obligated), as The Boeing Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Logisys Technical Services Inc | $340.5K | 2 | AL | 2023-12-14 | 2025-03-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-14 | Logisys Technical Services Inc | $190.5K | AEROSPACE SUPPORT |
| 2025-03-13 | Logisys Technical Services Inc | $150.0K | AEROSPACE SUPPORT |
Every action
4 actions since 2023-09-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-29 | P00003 | Administrative change | $0 | MODIFICATION TO EXTEND THE DELIVERY SCHEDULE. |
| 2024-05-21 | P00002 | Supplemental agreement (work within scope) | $0 | NGATS MODIFICATION NUMBER 2 TO CHANGE THE DELIVERY SCHEDULE DATE AND QUANTITY. |
| 2023-11-16 | P00001 | Supplemental agreement (work within scope) | $2.4K | FUNDING CORRECTION |
| 2023-09-08 | 0 | $24.32M | NGATS DELIVERY ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗