W58RGZ24F0333↗
General Atomics Aeronautical Systems, Inc. received this contract from W6QK Acc-Rsa, Department of the Army: $8.74M obligated so far for architect and engineering- general: production engineering. It runs to 2026-12-16.
Key facts · data as of Oct 26, 2026
- Recipient
- General Atomics Aeronautical Systems, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $8.74M
- Potential value
- $8.74M
- Ends
- 2026-12-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W58RGZ24F0333, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W58RGZ24F0333_9700_W58RGZ24D0038_9700
General Atomics Aeronautical Systems, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys · The follow-on: recompete brief
GRAY EAGLE TECHNICAL SERVICES (GETS) FY 24-28 FOLLOW-ON CONTRACT FOR GRAY EAGLE UNCREWED AIRCRAFT SYSTEM.
Up for re-bid: ends 2026-12-16. Recompete brief → · FIRE CONTROL RADAR (FCR) ↗
What it is
- Product or service
- Architect and Engineering- General: Production Engineering (PSC C215)
- Industry
- Aircraft Manufacturing (NAICS 336411)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W58RGZ24D0038
- Where the work is
- San Diego, CA · district CA-48
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $47.9K (0.5% of what was obligated), as General Atomics Aeronautical Systems, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Ametek Inc | $47.9K | 1 | CA | 2024-09-25 | 2024-09-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-25 | Ametek Programmable Power, Inc. | $47.9K | 6.000 BATTERY MODULE FOR GUPS2400A,SPARE |
Every action
8 actions since 2024-06-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | P00007 | Supplemental agreement (work within scope) | $0 | GRAY EAGLE TECHNICAL SERVICES (GETS) II FY24-28. |
| 2026-05-14 | P00006 | Supplemental agreement (work within scope) | $0 | GRAY EAGLE TECHNICAL SERVICES (GETS) II FY24-28. |
| 2026-02-26 | P00005 | Supplemental agreement (work within scope) | $0 | GRAY EAGLE TECHNICAL SERVICES (GETS) FY 24-28. |
| 2025-12-15 | P00004 | Administrative change | $0 | GRAY EAGLE TECHNICAL SERVICES |
| 2025-02-20 | P00003 | Administrative change | $0 | GRAY EAGLE TECHNICAL SERVICES |
| 2024-06-28 | P00002 | Administrative change | $0 | GRAY EAGLE TECHNICAL SERVICES FY24-FY28. |
| 2024-06-17 | P00001 | Supplemental agreement (work within scope) | $5.84M | GRAY EAGLE TECHNICAL SERVICES FY24-28 CRITICAL SAFETY ITEM (CSI) PART DOCUMENT IMPLEMENTATION. |
| 2024-06-11 | 0 | $2.90M | GRAY EAGLE TECHNICAL SERVICES (GETS) FY 24-28 FOLLOW-ON CONTRACT FOR GRAY EAGLE UNCREWED AIRCRAFT SYSTEM. |
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 ↗