H9224125D0002↗
Sierra Nevada Company, LLC received this contract vehicle from Amsam-Spk, U.S. Special Operations Command: $0 obligated so far for support- professional: program management/support. It runs to 2030-06-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Sierra Nevada Company, LLC
- Awarding agency
- U.S. Special Operations Command (Department of Defense)
- Contracting office
- Amsam-Spk (H92241)
- Obligated to date
- $0
- Potential value
- $1.41B
- Ends
- 2030-06-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award H9224125D0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_H9224125D0002_9700
Sierra Nevada Company, LLC: all federal awards · Department of Defense: spending · Amsam-Spk: what it buys
DVEPS UNIT W/OUT CAMERA (ARMY)
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Amsam-Spk (H92241)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- H9224125R0001
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
6 orders worth $110.75M (current value). The largest:
- H9224125F0069 · $44.83M · ends 2028-05-30
- H9224126FE036 · $33.70M · ends 2029-02-18
- H9224125FE007 · $16.81M · ends 2027-08-28
- H9224125FE004 · $7.86M · ends 2026-06-26
- H9224126FE035 · $7.19M · ends 2027-06-26
- H9224125F0068 · $353.0K · ends 2026-06-26
Every action
5 actions since 2025-06-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-02 | P00004 | Administrative change | $0 | REVISED PWS SECTION 3.3.11, ADD CLAUSE 204.7108 |
| 2025-08-28 | P00003 | Administrative change | $0 | REALIGN CEILINGS FOR CLIN 0012, CLIN 0018, AND CLIN 0023. |
| 2025-08-22 | P00002 | Administrative change | $0 | CEILING MOVED |
| 2025-06-27 | P00001 | Administrative change | $0 | DVEPS UNIT W/OUT CAMERA (ARMY) |
| 2025-06-27 | 0 | $0 | DVEPS UNIT W/OUT CAMERA (ARMY) |
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 ↗