W15QKN25F0151↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $2.78M obligated so far for miscellaneous fire control equipment. It runs to 2026-12-31.
Key facts · data as of Oct 23, 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
- $2.78M
- Potential value
- $2.78M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN25F0151, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0151_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
TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS SUBCONTRACTOR SYSTEMS PRODUCTS AND SOLUTIONS.
Up for re-bid: ends 2026-12-31. 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 $1.48M (53.4% 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 | $1.48M | 1 | VA | 2025-09-08 | 2025-09-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-08 | General Dynamics Information Technology, Inc. | $1.48M | LABOR, ODC AND TRAVEL TO SUPPORT PROGRAM. EVENT 4.0: 1 ALL AMERICAN WAY, FAYETTEVILLE, NC 28307 EVENT 5.0: 95 BASTOGNE AVE, FORT CAMPBELL, KY 42223 EVENT 7.0: 3301 E MAIN ST, GATESVILLE, TX 76528 EVENT 9.0: 724… |
Every action
2 actions since 2025-06-30. 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. |
| 2025-06-30 | 0 | $2.78M | TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS SUBCONTRACTOR SYSTEMS PRODUCTS AND SOLUTIONS. |
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 ↗