N0042121D0021↗
Antech Systems, Inc. received this contract vehicle from Naval Air Warfare Center Air Div, Department of the Navy: $0 obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-08-15.
Key facts · data as of Oct 23, 2026
- Recipient
- Antech Systems, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $0
- Potential value
- $103.52M
- Ends
- 2026-08-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042121D0021, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0042121D0021_9700
Antech Systems, Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
LABOR - TERM - IN SUPPORT OF SOW
Up for re-bid: ends 2026-08-15. Recompete brief → · PMA CSS Competition PMA 261 ↗
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- Small business
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0042120R0003
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
2 orders worth $99.07M (current value). The largest:
- N0042121F1775 · $53.29M · ends 2026-08-31
- N0042121F1776 · $45.79M · ends 2026-08-31
Every action
7 actions since 2022-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-11 | P00010 | Administrative change | $0 | UPDATE ATT 06, LIST OF AUTH KEY PERSONNEL |
| 2025-07-28 | P00009 | Funding only | $0 | INCREASE CONTRACT CEILING VALUE |
| 2025-04-08 | P00008 | Administrative change | $0 | UPDATE SECTION J, ATTACHMENT 5 AUTHORIZED SUBCONTRACTORS |
| 2025-02-24 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE FROM THE 5252 SAAR-N VERSION TO CTXT SAAR-N. |
| 2023-06-28 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION I TO INCORPORATE FAR 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION. |
| 2023-05-16 | P00005 | Administrative change | $0 | (1) REVISE SECTION C, TO INCORPORATE 3.1.14 CONTRACT OVERSIGHT AND ITS SUBPARAGRAPHS 3.1.14.1 - 3.1.14.4 AND (2) REVISE SECTION J, EXHIBIT A TO INCORPORATE CDRL A029. |
| 2022-12-19 | P00004 | Administrative change | $0 | REVISE EXHIBIT A CDRLS ADD FAR 52.211-15 BY REFERENCE AND ADD DPAS PRIORITY RATING DO-A7 REVISE DFARS 252.232-7006 WAWF PAYMENT INSTRUCTIONS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗