N0017316D2009↗
Analex Corporation received this contract vehicle from Dcma Southeast, Defense Contract Management Agency: $0 obligated so far for r&d- defense system: electronics/communication equipment (engineering development). Its period of performance ended 2021-05-22.
Key facts · data as of Oct 25, 2026
- Recipient
- Analex Corporation
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Southeast (S1002A)
- Obligated to date
- $0
- Potential value
- $245.00M
- Ends
- 2021-05-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0017316D2009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N0017316D2009_9700
Analex Corporation: all federal awards · Department of Defense: spending · Dcma Southeast: what it buys
IGF::OT::IGF PR 55-0209-16 FOR RESEARCH, DEVELOPMENT AND TECHNICAL SERVICES TO NRL'S INFORMATION TECHNOLOGY DIVISION.
What it is
- Product or service
- R&D- Defense System: Electronics/Communication Equipment (Engineering Development) (PSC AC64)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Biotechnology) (NAICS 541712)
- Contracting office
- Dcma Southeast (S1002A)
- Competition
- Full and open competition · 12 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0017314RRV01
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 $195.16M (current value). The largest:
- N0017320F2029 · $82.01M · ends 2026-10-12
- N0017321F2015 · $60.91M · ends 2026-09-23
- N0017318F2002 · $27.93M · ends 2021-03-23
- N0017321F2024 · $24.32M · ends 2024-09-23
Every action
3 actions since 2024-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-06 | ARZ992 | Novation (new contractor name or owner) | $0 | NOVATION |
| 2025-07-15 | P00004 | Novation (new contractor name or owner) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. UPDATE CONTRACTOR FROM PERATON INC. CAGE 9M715 TO ANALEX CORPORATION CAGE 05BD6 DUE TO A DCMA PROCESSED NOVATION AGREEMENT 2. UPDATE THE CONTRACT ADMINISTRATION OFFICE FROM S5111A TO S2404A. |
| 2024-03-14 | ARZ993 | Vendor ID or name changed | $0 | PR 55-0209-16 FOR RESEARCH, DEVELOPMENT AND TECHNICAL SERVICES TO NRL'S INFORMATION TECHNOLOGY DIVISION. |
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 ↗