W912CH25F0169↗
DRS Network & Imaging Systems LLC received this contract from W6QK Acc- Dta, Department of the Army: $9.07M obligated so far for support- professional: engineering/technical. It runs to 2026-12-09.
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
- $9.07M
- Potential value
- $9.07M
- Ends
- 2026-12-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912CH25F0169, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0169_9700_W56HZV24D0010_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
DSESTS REPAIR AND STS - ABRAMS WD 0001 - ORDERING YEAR 2
Up for re-bid: ends 2026-12-09. Recompete brief → · RECHARGE KIT, VALVE 4210-01-483-9758 ↗
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 2025-03-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00003 | Supplemental agreement (work within scope) | $31.5K | MOUNTED FAMILY OF COMPUTER SYSTEMS (MFOCS) II TABLET PORTABLE MAINTENANCE DEVICE SERVICES FOR ABRAMS. |
| 2025-12-10 | P00001 | Supplemental agreement (work within scope) | $380.5K | ABRAMS TASK ORDER MOD P00001 |
| 2025-03-21 | 0 | $8.66M | DSESTS REPAIR AND STS - ABRAMS WD 0001 - ORDERING YEAR 2 |
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 ↗