Putting the award page together from the records…
Putting the award page together from the records…
Smartronix, LLC received this contract vehicle from Naval Air Warfare Center Air Div, Department of the Navy: $0 obligated so far for r&d- general science/technology: other (engineering development). Its period of performance ended 2025-11-16.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N0042121D0007, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_N0042121D0007_9700
Smartronix, LLC: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
LABOR - TERM AND COMPLETION - AND ODCS IN SUPPORT OF THE SOW/PWS
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $985.5K (98545910.0% of what was obligated), as Smartronix, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Hottinger Bruel & Kjaer Solutions LLC | $985.5K | 1 | MS | 2025-08-18 | 2025-08-18 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-08-18 | Hottinger Bruel & Kjaer Solutions LLC | $985.5K | SERVICES |
3 orders worth $62.95M (current value). The largest:
4 actions since 2023-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-24 | P00012 | Administrative change | $0 | UPDATE SECTION J, ATTACHMENT 05 - LIST OF AUTHORIZED SUBCONTRACTORS |
| 2023-06-29 | P00011 | Administrative change | $0 | REVISE CLINS 0017 - 0021 FROM INFO ONLY TO NSP PRICED. ADD FAR 52.204-27 TO SECTION I |
| 2023-06-06 | P00010 | Administrative change | $0 | REVISE SECTION C SOW TO ADD PARAGRAPH 3.1.10.4 AND REVISE EXHIBIT A TO ADD CDRL A023 |
| 2023-03-28 | P00009 | Administrative change | $0 | UPDATE GOVT POC INFO. UPDATE PSC FROM AJ94 TO AJ13. SET CLINS 0002-0005, 0007-0010, 0012-0015, 0023-0027 FROM INFO ONLY TO PRICED. REVISE CLIN 0006 FROM POP TO DELIVERY DATE. UPDATE CLIN 0011 FROM DELIVERY DATE TO POP. UPDATE 252.232-7006 WAWF CLAUSE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗