N0025322D0002↗
Ultra Electronics Ocean Systems Inc. received this contract vehicle from Navsea HQ, Department of the Navy: $0 obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2027-07-06.
Key facts · data as of Oct 28, 2026
- Recipient
- Ultra Electronics Ocean Systems Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsea HQ (N00024)
- Obligated to date
- $0
- Potential value
- $49.10M
- Ends
- 2027-07-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0025322D0002, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_N0025322D0002_9700
Ultra Electronics Ocean Systems Inc.: all federal awards · Department of Defense: spending · Navsea HQ: what it buys · The follow-on: recompete brief
ADC MK2 PRODUCTION INDEFINITE DELIVERY REQUIREMENTS CONTRACT
Up for re-bid: ends 2027-07-06. Recompete brief → · SEWIP Family of Systems MAC-IDIQ ↗
What it is
- Product or service
- Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment (PSC 5865)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Navsea HQ (N00024)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0025320R0005
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
7 orders worth $42.68M (current value). The largest:
- N0002425F6241 · $10.80M · ends 2027-01-03
- N0002425F6242 · $9.69M · ends 2027-07-30
- N0002424F6237 · $6.88M · ends 2026-04-08
- N0025322F0011 · $5.83M · ends 2024-11-29
- N0002423F6228 · $5.13M · ends 2024-10-14
- N0002426F6408 · $3.75M · ends 2027-12-31
- N0002423F6224 · $595.2K · ends 2024-05-22
Every action
11 actions since 2022-10-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00012 | Administrative change | $0 | MK 2 |
| 2026-03-24 | P00011 | Administrative change | $0 | ADC MK2 PRODUCTION |
| 2025-09-16 | P00010 | Supplemental agreement (work within scope) | $0 | ADC MK2 PRODUCTION |
| 2025-05-01 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDERING CEILING FROM $6,000,000 TO $12,000,000. |
| 2024-11-04 | P00008 | Administrative change | $0 | ATTACHMENT UPDATE FOR ADC MK2 PRODUCTION. |
| 2024-06-18 | P00007 | Administrative change | $0 | ADMINISTRATIVE UPDATES FOR ADC MK2 PRODUCTION |
| 2024-05-23 | P00006 | Administrative change | $0 | ADC MK2 PRODUCTION - ATTACHMENT UPDATE |
| 2023-04-19 | P00005 | Administrative change | $0 | ADC MK2 PRODUCTION |
| 2023-04-13 | P00004 | Administrative change | $0 | ADC MK2 PRODUCTION |
| 2023-03-03 | P00003 | Administrative change | $0 | ADC MK2 PRODUCTION |
| 2022-10-11 | P00002 | Administrative change | $0 | ADC MK2 PRODUCTION. MOD TO CHANGING SHIPPING FROM ORIGIN TO DESTINATION ON CLIN 0004 AND TRANSFER CONTRACT TO NAVSEA HQ N00024. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗