W58RGZ21F0433↗
Eotech, LLC received this contract from W6QK Acc-Rsa, Department of the Army: $11.64M obligated so far for miscellaneous aircraft accessories and components. It runs to 2027-02-28.
Key facts · data as of Oct 28, 2026
- Recipient
- Eotech, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $11.64M
- Potential value
- $228.7K
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W58RGZ21F0433, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ21F0433_9700_W58RGZ21D0084_9700
Eotech, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
PURPOSE TO SUPPORT THE APACHE AH-64D/E PROGRAM FOR USA MILITARY SALES (FMS) FOR THE PRODUCTION OF GEN II ELECTRONIC IMAGE INTENSIFIER (EI2) GEN I AND GEN II EI2 CAMERAS, DEPOT REPAIR, AND TECHNICAL SERVICES.
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W58RGZ21D0084
- Where the work is
- Wayne, MI · district MI-06
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
14 actions since 2022-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-20 | P00016 | Supplemental agreement (work within scope) | $31.0K | CREATING SLIN 4002AA, USG CAMERA REPAIRS FOR EI2 CAMERA DEPOT REPAIR GEN I & GEN II IN CONTRACT W58RGZ-21-D-0084, ORDER W58RGZ-21-F-0433-P00016 |
| 2025-08-20 | P00016 | Supplemental agreement (work within scope) | $102.5K | CREATING SLIN 4002AA, USG CAMERA REPAIRS FOR EI2 CAMERA DEPOT REPAIR GEN I & GEN II IN CONTRACT W58RGZ-21-D-0084, ORDER W58RGZ-21-F-0433-P00016 |
| 2025-07-23 | P00015 | Supplemental agreement (work within scope) | $5.83M | EI2 CAMERA PRODUCTION GEN II POLAND AND KUWAIT. |
| 2025-06-09 | P00014 | Supplemental agreement (work within scope) | $0 | ROYAL NETHERLANDS AIR FORCE (RNLAF) FIRMWARE UPGRADE |
| 2025-01-16 | P00013 | Supplemental agreement (work within scope) | $7.7K | ROYAL NETHERLANDS AIR FORCE (RNLAF) FIRMWARE UPGRADE |
| 2024-12-19 | P00012 | Supplemental agreement (work within scope) | $0 | EI2 TO SUPPORT POP EXTENSION |
| 2024-12-11 | P00011 | Administrative change | $0 | CDR TO CHANGE CONTRACTOR ADMINISTRATIVE OFFICE DODAAC |
| 2024-10-17 | P00010 | Administrative change | $0 | CHANGE DELIVERY INSTRUCTIONS FOR NETHERLANDS SUBCLIN 4003AA |
| 2024-08-20 | P00009 | Administrative change | $5.1K | MODIFICATION TO SUPPORT ROYAL NETHERLANDS AIR FORCE (RNLAF) FIRMWARE UPGRADE, NE-2404-070 |
| 2024-05-01 | P00008 | Supplemental agreement (work within scope) | $0 | EI2 SUPPORT |
| 2024-03-13 | P00007 | Administrative change | $0 | THIS MOD IS TO ADD AND CORRECT SHIPPING INSTRUCTIONS ON SEVERAL CLINS. |
| 2023-12-14 | P00006 | Administrative change | $0 | PURPOSE OF MOD IS TO ADD DODAAC |
| 2023-07-05 | P00004 | Administrative change | $992.6K | THE PURPOSE OF THIS MOD IS TO ADD FUNDING FOR CLIN 1001AG, 3002AA, 3001AH,3001AJ, AND 3003AA. |
| 2022-11-07 | P00003 | Funding only | $4.68M | FOR THE PRODUCTION OF GEN II ELECTRONIC IMAGE INTENSIFIER (EI2) GEN I AND GEN II EI2 CAMERAS, DEPOT REPAIR, AND TECHNICAL SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗