W912CH24F0024↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc- Dta, Department of the Army: $2.08M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 26, 2026
- Recipient
- DRS Network & Imaging Systems LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $2.08M
- Potential value
- $2.08M
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912CH24F0024, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH24F0024_9700_W56HZV24D0010_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
DSESTS REPAIR AND STS: POLAND TASK ORDER FOR SOFTWARE AND HARDWARE UPGRADES
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Military Armored Vehicle, Tank, and Tank Component Manufacturing (NAICS 336992)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W56HZV24D0010
- Where the work is
- Brevard, FL · district FL-08
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 2024-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-10 | P00005 | Supplemental agreement (work within scope) | $0 | POLAND POP EXTENSION THROUGH 31 OCT 2025 |
| 2025-07-11 | P00004 | Supplemental agreement (work within scope) | $0 | DSESTS REPAIR AND STS: EXTEND POP END DATES FOR CLINS 0011AB, 0111AA, AND 0131AA AT NO ADDITIONAL COST TO THE GOVERNMENT AND UPDATE GFE LIST FOR THE POLAND PROGRAM OFFICE. |
| 2024-12-13 | P00003 | Supplemental agreement (work within scope) | $0 | DSESTS POLAND MOD TO EXTEND POP |
| 2024-08-01 | P00002 | Supplemental agreement (work within scope) | $220.0K | DSESTS POLAND TASK ORDER MOD P00002 |
| 2024-07-12 | P00001 | Supplemental agreement (work within scope) | $1.77M | DSESTS STS - FUND WD 0002 FOR POLAND PROGRAM OFFICE |
| 2024-05-01 | 0 | $90.8K | DSESTS REPAIR AND STS: POLAND TASK ORDER FOR SOFTWARE AND HARDWARE UPGRADES |
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 ↗