Putting the award page together from the records…
Putting the award page together from the records…
THE THIRD GENERATION FORWARD LOOKING INFRARED (3GEN FLIR) LRIP LOW RATE INITIAL PRODUCTION (LRIP) DEWAR COOLER BENCH (DCB) PROGRAM
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
12 subawards totaling $3.07M (5.5% 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 |
|---|---|---|---|---|---|
| Eneos Holdings, Inc. | $2.52M | 5 | AZ | 2025-04-02 | 2025-11-13 |
| Jazz Technologies Inc | $171.8K | 1 | CA | 2026-01-05 | 2026-01-05 |
| Pacific Aerospace & Electronics LLC | $77.6K | 1 | WA | 2026-02-19 | 2026-02-19 |
| Oeco, LLC | $72.7K | 1 | OR | 2025-12-18 | 2025-12-18 |
| Reynard Corporation | $71.4K | 1 | CA | 2025-12-15 | 2025-12-15 |
| J and K Manufacturing Inc | $66.5K | 1 | CA | 2026-02-04 | 2026-02-04 |
| G.W. Lisk Co, Inc | $53.7K | 1 | NY | 2025-05-27 | 2025-05-27 |
| Cutting Edge Communications, LLC | $41.8K | 1 | CA | 2026-02-05 | 2026-02-05 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-13 | JX Advanced Metals USA, Inc. | $1.57M | PURCHASE OF CZT(4.0PCT) 211 NIPPON 42X41 AND CZT(4.0PCT) 211 NIPPON 25X25. |
| 2025-10-15 | JX Advanced Metals USA, Inc. | $428.9K | PURCHASE OF CZT(4.0PCT) 211 NIPPON 42X41 AND CZT(4.0PCT) 211 NIPPON 25X25. |
| 2025-04-02 | JX Advanced Metals USA, Inc. | $224.8K | PURCHASE OF CZT(4.0PCT) 211 NIPPON 42X41; CZT(4.0PCT) 211 NIPPON 25X25. |
| 2025-05-07 | JX Advanced Metals USA, Inc. | $217.9K | PURCHASE OF CZT(4.0PCT) 211 NIPPON 42X41 AND CZT(4.0PCT) 211 NIPPON 25X25. |
| 2026-01-05 | Newport Fab, LLC | $171.8K | PURCHASE OF 1280 X 720 12UM PIXEL ROIC AND NRE CHARGES. |
| 2025-10-22 | JX Advanced Metals USA, Inc. | $79.0K | PURCHASE OF CDTE 17.02 X 11.68 X 800UM (211)B. |
| 2026-02-19 | Pacific Aerospace & Electronics, LLC | $77.6K | PURCHASE OF FEEDTHROUGH ASSEMBLY. |
| 2025-12-18 | Oeco, LLC | $72.7K | PURCHASE OF COIL ASSY 1 WATT FLAT SPRING COOLER. |
| 2025-12-15 | Reynard Corporation | $71.4K | PURCHASE OF WINDOW, DEWAR. |
| 2026-02-04 | J and K Manufacturing Inc | $66.5K | PURCHASE OF PEDESTAL ASSEMBLY. |
| 2025-05-27 | G.W. Lisk Co, Inc | $53.7K | PURCHASE OF VAM SOLENOID DRIVE. |
| 2026-02-05 | Cutting Edge Communications, LLC | $41.8K | PAYMENT FOR EOCCM TEST ASSESSMENT AND TRAVEL. |
19 actions since 2022-11-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-12 | P00019 | Administrative change | $0 | THIS REQUIREMENT IS TO PROCURE THE LOT NINE (9) MINIMUM SUSTAINING RATE FOR THE MANUFACTURE, ASSEMBLE, TEST, AND DELIVERY IF A QUANTITY OF FORTY-EIGHT 3GEN FLIR DEWAR COOLER BENCHES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. |
| 2026-04-29 | P00018 | Additional work (new agreement) | $20.20M | THIS REQUIREMENT IS FOR THE PROCUREMENT OF LOW RATE INITIAL PRODUCTION OF THE 3RD GENERATION FORWARD LOOKING INFRARED DEWAR COOLER BENCHES. |
| 2025-11-25 | P00017 | Administrative change | $102.1K | THIS REQUIREMENT IS TO PROCURE THE LOT 9 MINIMUM SUSTAINING RATE FOR THE MANUFACTURE, ASSEMBLE, TEST, AND DELIVERY IF A QUANTITY OF FORTY-EIGHT THIRD GENERATION FORWARD LOOKING INFRARED DEWAR COOLER BENCHES IN ACCORDANCE WITH THE PWS. |
| 2025-09-11 | P00016 | Additional work (new agreement) | $22.90M | THIS REQUIREMENT IS TO PROCURE THE LOT 9 MINIMUM SUSTAINING RATE FOR THE MANUFACTURE, ASSEMBLE, TEST, AND DELIVERY OF A QUANTITY OF FORTY-EIGHT 3GEN FLIR DEWAR COOLER BENCHES IN ACCORDANCE WITH 3.1.7.9 OF PERFORMANCE WORK STATEMENT. |
| 2025-06-03 | P00015 | Funding only | $1.70M | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LOW-RATE INITIAL PRODUCTION OF 3RD GENERATION FORWARD LOOKING INFRARED DEWAR COOLER BENCHES. |
| 2025-04-17 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LOW-RATE INITIAL PRODUCTION OF 3RD GENERATION FORWARD LOOKING INFRARED DEWAR COOLER BENCHES. |
| 2025-03-21 | P00013 | Administrative change | $0 | THIS REQUIREMENT IS FOR THE PURCHASE OF LOW RATE INITIAL PRODUCTION OF 3RD GENERATION FORWARD LOOKING INFRARED DEWAR COOLER BENCHES. |
| 2025-02-26 | P00012 | Supplemental agreement (work within scope) | $0 | THIS REQUIREMENT IS FOR THE PURCHASE OF LOW RATE INITIAL PRODUCTION OF 3RD GENERATION FORWARD LOOKING INFRARED DEWAR COOLER BENCHES. |
| 2024-12-11 | P00011 | Supplemental agreement (work within scope) | $562.3K | THIS REQUIREMENT IS FOR THE PURCHASE OF LOW RATE INITIAL PRODUCTION OF 3RD GENERATION FORWARD LOOKING INFRARED DEWAR COOLER BENCHES. |
| 2024-11-15 | P00010 | Supplemental agreement (work within scope) | $0 | THIRD GENERATION FORWARD LOOKING INFRARED (3GEN FLIR) LOW RATE INITIAL PRODUCTION (LRIP) DEWAR COOLER BENCH (DCB) PROGRAM. DCB PROVIDES THE ABILITY TO DETECT THREATS AT GREATER DISTANCES UNDER A FULL SPECTRUM OF CONFLICT AND BATTLEFIELD CONDITIONS. |
| 2024-09-26 | P00009 | Supplemental agreement (work within scope) | $382.4K | THE THIRD GENERATION FORWARD LOOKING INFRARED LOW RATE INITIAL PRODUCTION DEWAR COOLER BENCH PROGRAM IS THE NEXT GENERATION OF RECONNAISSANCE, SURVEILLANCE AND TARGET ACQUISITION SIGHTS IMPROVING RANGE AND RESOLUTION FOR USE IN ARMY COMBAT VEHICLES. |
| 2024-07-30 | P00008 | Funding only | $17.6K | INCREMENTAL FUNDING, REALIGN FUNDS, AND POP NO-COST EXTENSION |
| 2024-05-09 | P00007 | Administrative change | $0 | GFM TRANSFER AND CONSIDERATIONS |
| 2024-02-21 | P00006 | Administrative change | $0 | EXTENDING POPS FOR SLINS 0004AD, 0004AE, 0004AF, 0004AJ, 0004AK, ADD NSP CLIN 1008, AND INCORPORATE PBP INVOICING INSTRUCTIONS. |
| 2024-01-17 | P00005 | Funding only | $307.5K | PROVIDING INC FUNDING FOR DCB REPAIRS AND YEAR 2 CDRLS, REALIGNING CEILING FROM 0007 TO 1007, 2007 & 3007, RECEIVING GFP TRANSFER. |
| 2023-08-25 | P00004 | Change order | $7.89M | FUNDING SERVICES, REVISE FACILITY CODE, REASSIGN PLACE OF PERFORMANCE, UPDATE ROUTING TABLE, INCORPORATE REVISED PWS, AND EXERCISE OPTION 1004. |
| 2023-03-24 | P00003 | Change order | $1.40M | THE PURPOSE OF MODIFICATION [P00003] IS TO EFFECT THE FOLLOWING: EXERCISE OPTION CLIN FOR ABRAMS LOT 2, INCORPORATE PBP INVOICING FOR CLIN 0003, FUNDING CLIN 0004 FOR VAM AND FAT PLANNING, REVISE TITLE FOR CLIN 0007, INCORPORATE REVISED PWS |
| 2023-01-24 | P00002 | Funding only | $25.9K | THE PURPOSE OF MODIFICATION [P00002] IS TO INCORPORATE FOUR (4) ENGINEERING CHANGE PROPOSALS (ECPS) AND PROVIDE INCREMENTAL FUNDING UNDER CLIN 0004 FOR ECP IMPLEMENTATION. |
| 2022-11-21 | P00001 | Funding only | $556.9K | MOD TO TRANSFER CEILING FROM CLIN 0004 TO CLIN 0007, OBLIGATE INCREMENTAL FUNDS FOR CLIN 0007 BASE PROCUREMENT CDRLS, INCORPORATE PBP INVOICING INSTRUCTIONS AND DFARS CLAUSE FOR CLINS 0001 AND 0007, AND REVISE CDRLS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗