W912CH24F0152↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc- Dta, Department of the Army: $791.3K obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-12-17.
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
- $791.3K
- Potential value
- $791.3K
- Ends
- 2025-12-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912CH24F0152, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH24F0152_9700_W56HZV24D0010_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
AMO DSESTS WORK DIRECTIVES 0001 & 0002 TASK ORDER
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 2024-07-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-22 | P00005 | Supplemental agreement (work within scope) | $0 | DSESTS REPAIR AND STS: AMO POP EXTENSION TO 10 OCT 2025 FOR CLIN 0011AC. |
| 2025-07-21 | P00004 | Supplemental agreement (work within scope) | $0 | DSESTS REPAIR AND STS: POP END DATE EXTENSION ON CLIN 0011AC AT NO ADDITIONAL COST TO THE GOVERNMENT FOR AMO. |
| 2025-07-14 | P00003 | Supplemental agreement (work within scope) | $23.6K | DSESTS REPAIR AND STS: FUND CLIN 0011AC WITH AN ADDITIONAL 125 HOURS FOR THE AMO. |
| 2024-12-18 | P00002 | Supplemental agreement (work within scope) | $143.7K | DSESTS STS - FUND HOURS FOR AMO CDU EMULATOR |
| 2024-12-12 | P00001 | Supplemental agreement (work within scope) | $175.9K | AMO WD 0001 & 0002 HOUR INCREASE |
| 2024-07-24 | 0 | $448.1K | AMO DSESTS WORK DIRECTIVES 0001 & 0002 TASK ORDER |
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 ↗