W15QKN26F0189↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $5.11M obligated so far for miscellaneous fire control equipment. It runs to 2027-12-02.
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
- $5.11M
- Potential value
- $5.11M
- Ends
- 2027-12-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN26F0189, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN26F0189_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
DELIVERY ORDER TO PROCURE THREE (3) SETS OF CABLES UNDER THE FIRECON-PRO CONTRACT.
Up for re-bid: ends 2027-12-02. 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 $2.34M (45.8% 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 |
|---|---|---|---|---|---|
| Compulink Cable Assemblies of Florida, Inc. | $2.34M | 1 | FL | 2026-08-11 | 2026-08-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-08-11 | Compulink Cable Assemblies of Florida, Inc. | $2.34M | CABLE ASSEMBLY, W112, M777 WIN 11; CABLE ASSEMBLY, W114, M777 WIN 11; CABLE ASSEMBLY, W116, M777 WIN 11; SUPPLIER TARIFF 8900-78000-0002 AND SUPPLIER TARIFF 8900-78000-0003. |
Every action
1 action since 2026-06-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | 0 | $5.11M | DELIVERY ORDER TO PROCURE THREE (3) SETS OF CABLES UNDER THE FIRECON-PRO CONTRACT. |
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 ↗