W15QKN25F0337↗

DRS Network & Imaging Systems LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $14.81M obligated so far for miscellaneous fire control equipment. It runs to 2027-11-30.

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
$14.81M
Potential value
$14.81M
Ends
2027-11-30

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

Cite this page: SpendQuery, Award W15QKN25F0337, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN25F0337_9700_W15QKN24D0035_9700

THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2.

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

Obligated to date$14.81M4 actions
Current value$14.81Mwith options exercised
Period2025-09-30 → 2027-11-30current end date
Passed on$1.09Mto 5 subcontractors

Up for re-bid: ends 2027-11-30. 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

FY2025$14.81M
FY2026$0

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

Subcontractors: where the money went next

5 subawards totaling $1.09M (7.4% 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.

SubcontractorAmountSubawardsWhereFirstLast
E3 Displays, LLC$301.3K1AZ2025-11-192025-11-19
RTX Corp$287.4K1IN2025-11-202025-11-20
SRPM Inc$245.6K1OH2025-11-262025-11-26
Celsia Inc$136.9K1DE2025-11-122025-11-12
Penguin Solutions (High Reliability) LLC$122.5K1CA2025-11-192025-11-19
The largest single subawards
DateToAmountFor
2025-11-19E3 Displays, LLC$301.3KPURCHASE OF LCD ASSEMBLY, BONDED, TRANSMISSIVE, 9.0 AMPIRE, NRE FEE AND SETUP FEE.
2025-11-20Raytheon Company$287.4KPURCHASE OF CABLE ASSEMBLY - WIRELINE INTERFACE.
2025-11-26SRPM Inc$245.6KPURCHASE OF HOUSING, BEZEL, CHIEF OF SECTION DISPLAY, WINDOWS 10, 9IN; HOUSING, BASE, CHIEF OF SECTION DISPLAY, WINDOWS 10, 9IN; AND FIRST ARTICLE CHARGES.
2025-11-12Celsia Inc$136.9KPURCHASE OF HEATSINK - WEDGE/BRAID THERMAL MODULE AND NRE/TOOLING FEE.
2025-11-19Penguin Solutions (High Reliability) LLC$122.5KPURCHASE OF KIT, SMART SSD AND RETAINER AND RETAINER,RUGGED WI/FI CARD.

Every action

4 actions since 2025-09-30. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-26P00003Change order$0TO UPDATE THE DELIVERY DESTINATIONS FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0047AE AND 0048AE.
2026-05-28P00002Administrative change$0TO CHANGE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE CODE FROM HQ0338 TO HQ0339.
2025-12-22P00001Supplemental agreement (work within scope)$0THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COMMERCIAL CLAUSES AND INCORPORATE PROGRESS PAYMENTS
2025-09-300$14.81MTHIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2.

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 ↗