W912CH24F0156↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc- Dta, Department of the Army: $3.03M obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-04-30.
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
- $3.03M
- Potential value
- $3.03M
- Ends
- 2026-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912CH24F0156, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH24F0156_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 TAIWAN MANAGEMENT OFFICE.
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
3 actions since 2024-07-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-15 | P00003 | Supplemental agreement (work within scope) | $256.3K | DSESTS REPAIR AND STS: TMO WD 0002 REV 01 FUND ADDITIONAL HOURS & POP END DATE EXTENSION |
| 2024-12-04 | P00001 | Supplemental agreement (work within scope) | $819.3K | DSESTS REPAIR AND STS - FUND TAIWAN MANAGEMENT OFFICE (TMO) WORK DIRECTIVE (WD) 0002 |
| 2024-07-30 | 0 | $1.96M | DSESTS REPAIR AND STS - FUND STS HOURS ON WD 0001 FOR TAIWAN MANAGEMENT OFFICE. |
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 ↗