W15QKN25F0312↗

DRS Network & Imaging Systems LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $1.87M obligated so far for miscellaneous fire control equipment. It runs to 2029-07-28.

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
$1.87M
Potential value
$1.87M
Ends
2029-07-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award W15QKN25F0312, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0312_9700_W15QKN24D0035_9700

DELIVERY ORDER TO FUND FOUR WAREHOUSE CONTRACT LINE ITEM NUMBERS (CLINS) FOR ORDERING PERIODS 2-5.

Delivery Order · Department of the Army · to DRS Network & Imaging Systems LLC (UEI MC27B7LGBL34) · data as of 2026-10-26

Obligated to date$1.87M2 actions
Current value$1.87Mwith options exercised
Period2025-07-29 → 2029-07-28current end date

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

FY2025$1.87M
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2025-07-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-28P00001Administrative change$0TO CHANGE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE CODE FROM HQ0338 TO HQ0339.
2025-07-290$1.87MDELIVERY ORDER TO FUND FOUR WAREHOUSE CONTRACT LINE ITEM NUMBERS (CLINS) FOR ORDERING PERIODS 2-5.

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 ↗