W15QKN26F0129↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $397.8K obligated so far for miscellaneous fire control equipment. Its period of performance ended 2026-09-30.
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
- $397.8K
- Potential value
- $397.8K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN26F0129, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN26F0129_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-07) TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY.
Up for re-bid: ends 2026-09-30. 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
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 2026-05-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00001 | Supplemental agreement (work within scope) | $0 | TO UPDATE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE, AND TO CORRECT CLIN 2201AB TO READ COST NO FEE. |
| 2026-05-13 | 0 | $397.8K | TASK ORDER (TO-07) TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY. |
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 ↗