FA873023DB005↗
Black River Systems Company, Inc. received this contract vehicle from Fa2381 Force Protection Aflcmc/Hbuk, Department of the Air Force: $0 obligated so far for it and telecom - business application/application development support services (labor). It runs to 2028-09-27.
Key facts · data as of Oct 25, 2026
- Recipient
- Black River Systems Company, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2381 Force Protection Aflcmc/Hbuk (FA2381)
- Obligated to date
- $0
- Potential value
- $55.00M
- Ends
- 2028-09-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA873023DB005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_FA873023DB005_9700
Black River Systems Company, Inc.: all federal awards · Department of Defense: spending · Fa2381 Force Protection Aflcmc/Hbuk: what it buys · The follow-on: recompete brief
THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00
Up for re-bid: ends 2028-09-27. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Fa2381 Force Protection Aflcmc/Hbuk (FA2381)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
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.
Orders under this vehicle
4 orders worth $10.24M (current value). The largest:
- FA238125FB018 · $8.77M · ends 2026-09-17
- FA238126FB007 · $1.17M · ends 2027-04-08
- FA238125FB001 · $284.9K · ends 2025-10-17
- FA238123FB006 · $14.8K · ends 2024-01-29
Every action
10 actions since 2023-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00009 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00 MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2026-05-11 | P00008 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00 MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2025-12-10 | P00007 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00 MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2025-11-19 | P00006 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00 MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2025-09-16 | P00005 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00 MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2025-04-09 | P00004 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2023-10-23 | P00003 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2023-10-18 | P00002 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2023-09-28 | P00001 | Administrative change | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
| 2023-09-27 | 0 | $0 | THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00 |
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 ↗