W15QKN25F0061↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $177.2K obligated so far for miscellaneous fire control equipment. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 28, 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
- $177.2K
- Potential value
- $177.2K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W15QKN25F0061, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0061_9700_W15QKN24D0035_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
TASK ORDER 02 FOR MORTAR FIRE CONTROL SYSTEMS (MFCS) FIELDING SERVICES WHERE FIELDING SERVICES FOR OPERATOR TRAINING (OPNET)
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 $302.6K (170.8% 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 |
|---|---|---|---|---|---|
| General Dynamics Corp | $302.6K | 1 | VA | 2026-08-13 | 2026-08-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-08-13 | General Dynamics Information Technology, Inc. | $302.6K | TASK ORDER 09, EVENT 3.0, LABOR, 29-JUL-2026 TO 4-AUG-2026, CAMP RILEY, LITTLE FALLS, MN 56345-4173. TASK ORDER 09, EVENT 4.0, LABOR, 6-AUG-2026 TO 12-AUG-2026, CAMP RILEY, LITTLE FALLS, MN 56345-4173. TASK ORDER 09,… |
Every action
2 actions since 2024-12-20. 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 | P00001 | Administrative change | $0 | TO CHANGE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE CODE FROM HQ0338 TO HQ0339. |
| 2024-12-20 | 0 | $177.2K | TASK ORDER 02 FOR MORTAR FIRE CONTROL SYSTEMS (MFCS) FIELDING SERVICES WHERE FIELDING SERVICES FOR OPERATOR TRAINING (OPNET) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗