W58RGZ22F0253↗
Eotech, LLC received this contract from W6QK Acc-Rsa, Department of the Army: $204.0K obligated so far for miscellaneous aircraft accessories and components. Its period of performance ended 2024-04-30.
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
- $204.0K
- Potential value
- $283.7K
- Ends
- 2024-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W58RGZ22F0253, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ22F0253_9700_W58RGZ21D0084_9700
Eotech, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES FOR THE EI2 CAMERA.
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
6 actions since 2022-12-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-17 | P00007 | Administrative change | $0 | UPDATE THE SHIP TO ADDRESS FOR SUBCLINS 1002AC, 1002AD, 1003AA, AND 1003AB. |
| 2024-01-30 | P00006 | Administrative change | -$1.2K | ELECTRONIC IMAGE INTENSIFIER (EI2) PRODUCTION |
| 2023-12-04 | P00005 | Administrative change | $0 | ELECTRONIC IMAGE INTENSIFIER (EI2) PRODUCTION |
| 2023-08-07 | P00004 | Administrative change | $0 | PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES FOR THE EI2 CAMERA. |
| 2023-05-02 | P00003 | Administrative change | $0 | ELECTRONIC IMAGE INTENSIFIER (EI2) CAMERA PRODUCTION IN SUPPORT OF APACHE SENSORS PROGRAM. |
| 2022-12-15 | P00002 | Supplemental agreement (work within scope) | $205.3K | PURPOSE OF THIS ORDER IS TO ACQUIRE FIRMWARE REPAIR AND UPGRADES FOR THE EI2 CAMERA. |
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 ↗