W912CH24F0030↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc- Dta, Department of the Army: $548.8K obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 25, 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
- $548.8K
- Potential value
- $548.8K
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912CH24F0030, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH24F0030_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 - FUND STS HOURS ON WD 0001 FOR CROATIA.
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
4 actions since 2024-07-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-21 | P00003 | Supplemental agreement (work within scope) | -$130.9K | FSR LOCATION CHANGE |
| 2025-06-09 | P00002 | Supplemental agreement (work within scope) | $0 | DSESTS REPAIR AND STS: REMOVE GFE ATTACHMENT 0002 FROM CROATIA TASK ORDER. |
| 2024-09-16 | P00001 | Supplemental agreement (work within scope) | $396.1K | DSESTS REPAIR AND STS- FUND HOURS ON CLINS 0011AB, 0111AA, AND 0131AA ON WD 0002 AND EXTEND THE PERIOD OF PERFORMANCE END DATE ON CLIN 0011AA (WD 0001) AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2024-07-18 | 0 | $283.6K | DSESTS REPAIR AND STS - FUND STS HOURS ON WD 0001 FOR CROATIA. |
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 ↗