W15QKN24F0351↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $2.91M obligated so far for miscellaneous fire control equipment. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 26, 2026
- Recipient
- DRS Network & Imaging Systems LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $2.91M
- Potential value
- $2.91M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN24F0351, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0351_9700_W15QKN24D0035_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys · The follow-on: recompete brief
UKRAINE: DELIVERY ORDER FOR ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER CABLE ASSEMBLY AND FIRST ARTICLE TEST, AS WELL AS FUNDING FOR WAREHOUSE COSTS.
Up for re-bid: ends 2026-08-31. Recompete brief → · Multi-Role Adaptive Design (MRAD), MK 22 Precision Sniper Rifle (PSR) ↗
What it is
- Product or service
- Miscellaneous Fire Control Equipment (PSC 1290)
- Industry
- Small Arms, Ordnance, and Ordnance Accessories Manufacturing (NAICS 332994)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN24D0035
- 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
1 subaward totaling $2.31M (79.1% 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 |
|---|---|---|---|---|---|
| Celltron, Inc. | $2.31M | 1 | KS | 2025-03-05 | 2025-03-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-05 | Celltron, Inc. | $2.31M | COMBINATION OF ADOPTED ITEMS FOR: M1155A1 EPIAFS CABLE ASSEMBLY. |
Every action
6 actions since 2024-07-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-28 | P00005 | Administrative change | $0 | TO UPDATE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE CODE FROM HQ0338 TO HQ0339. |
| 2026-04-30 | P00004 | Supplemental agreement (work within scope) | $0 | TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0039AA AND 0039AB. |
| 2026-03-05 | P00003 | Supplemental agreement (work within scope) | $0 | TO UPDATE THE DELIVERY ADDRESS DEPARTMENT OF DEFENSE ADDRESS ACTIVITY CODE (DODAAC) AND DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0039. |
| 2025-08-06 | P00002 | Change order | $0 | TO UPDATE THE DELIVERY LOCATION DODAAC CODE FOR CLIN 0039AB. |
| 2025-04-24 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MOD P01 TO DELIVERY ORDER W15QKN24F0351 IS TO UPDATE SECTION B TO REVISE THE DELIVERY DATES OF CLINS 0039AA AND 0039AB AT NO ADDITIONAL COST TO THE GOVT DUE TO PROTEST. |
| 2024-07-18 | 0 | $2.91M | UKRAINE: DELIVERY ORDER FOR ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER CABLE ASSEMBLY AND FIRST ARTICLE TEST, AS WELL AS FUNDING FOR WAREHOUSE COSTS. |
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 ↗