W912CH25P0055↗
Bevy Electronics Corp. received this contract from W6QK Acc- Dta, Department of the Army: $96.5K obligated so far for miscellaneous electric power and distribution equipment. It runs to 2027-03-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Bevy Electronics Corp.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $96.5K
- Potential value
- $96.5K
- Ends
- 2027-03-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912CH25P0055, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25P0055_9700_-NONE-_-NONE-
Bevy Electronics Corp.: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys
REQUIREMENTS CONTRACT FOR NSN: 6150-01-072-9989 W/ A QUANTITY OF 176 EA. FAT REQUIRED.
What it is
- Product or service
- Miscellaneous Electric Power and Distribution Equipment (PSC 6150)
- Industry
- Motor Vehicle Electrical and Electronic Equipment Manufacturing (NAICS 336320)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Competed under simplified acquisition · 4 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W912CH24Q0036
- Where the work is
- Suffolk, NY · district NY-02
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 2025-08-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-26 | P00003 | Option exercised | $38.9K | MODIFICATION TO W912CH-25-P-0055 TO EXERCISE OPTION. |
| 2025-10-23 | ARZ998 | Administrative change | $0 | MODIFICATION ISSUED TO CORRECT THE ZIP CODE IN THE CONTRACTOR'S REMITTANCE ADDRESS. |
| 2025-10-07 | ARZ999 | Vendor address changed | $0 | MODIFICATION ISSUED FOR CONTRACTOR'S ADDRESS CHANGE. |
| 2025-09-24 | P00002 | Option exercised | $8.6K | MODIFICATION TO W912CH-25-P-0055 TO EXERCISE PARTIAL OPTION. |
| 2025-08-18 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO W912CH-25-P-0055 TO CORRECT CLIN 0001AA DELIVERY DATE. |
| 2025-08-05 | 0 | $49.0K | REQUIREMENTS CONTRACT FOR NSN: 6150-01-072-9989 W/ A QUANTITY OF 176 EA. FAT REQUIRED. |
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 ↗