W900KK25FA131↗
Griffon Aerospace, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $1.86M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-09-17.
Key facts · data as of Oct 25, 2026
- Recipient
- Griffon Aerospace, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Obligated to date
- $1.86M
- Potential value
- $1.86M
- Ends
- 2026-09-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK25FA131, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK25FA131_9700_W900KK22D0010_9700
Griffon Aerospace, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys · The follow-on: recompete brief
TASK ORDER 70 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE MANUAL/ADVANCED FIELD SERVICE LABOR HOURS, AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, EXERCISE SUPPORT MISSIONS.
Up for re-bid: ends 2026-09-17. Recompete brief → · Commercial Maritime Test-Platform and Event-Support Services ↗
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- W6QK Acc-Apg-Orlando (W900KK)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W900KK22D0010
- Where the work is
- Madison, AL · district AL-05
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
1 action since 2025-09-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-16 | 0 | $1.86M | TASK ORDER 70 UNDER THE AIR DEFENSE ARTILLERY-TARGETS INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT W900KK22D0010 TO PROVIDE MANUAL/ADVANCED FIELD SERVICE LABOR HOURS, AND OTHER DIRECT COSTS TO SUPPORT TRAINING, TESTING, EXERCISE SUPPORT MISSIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗