N0042124D0008↗
Bae Systems Technology Solutions & Services Inc. received this contract vehicle from Naval Air Warfare Center Air Div, Department of the Navy: $0 obligated so far for installation of equipment- electrical and electronic equipment components. It runs to 2029-01-21.
Key facts · data as of Oct 25, 2026
- Recipient
- Bae Systems Technology Solutions & Services 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
- $86.79M
- Ends
- 2029-01-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042124D0008, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N0042124D0008_9700
Bae Systems Technology Solutions & Services Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
AWARD SCMS MD CONTRACT N00421-24-D-0008
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0042122R0172
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $615.0K (61504268.0% of what was obligated), as Bae Systems Technology Solutions & Services Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Kairos, Inc | $500.0K | 1 | MD | 2025-02-12 | 2025-02-12 |
| Tower Products Incorporated | $49.7K | 1 | NY | 2025-02-20 | 2025-02-20 |
| Synqor, Inc | $41.9K | 1 | MA | 2025-02-18 | 2025-02-18 |
| Clutch Solutions LLC | $32.4K | 1 | AZ | 2025-02-05 | 2025-02-05 |
| Central Precision Inc | $31.3K | 1 | MD | 2025-02-13 | 2025-02-13 |
| G8, LLC | -$40.4K | 1 | MD | 2025-02-18 | 2025-02-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-12 | Kairos, Inc | $500.0K | ESTABLISH NTE IDIQ CEILING VALUE |
| 2025-02-20 | Tower Products Incorporated | $49.7K | BATTERY CHARGER 4 BAY (FREESPEAK) BATTERY LITHIUM-ION 3.6V 4400MAH (FREESPEAK) DIGITAL WIRELESS INTERCOM BELTPACK (FREESPEAK) INTERCOM CENTRAL STATION 32P W/ 4-PIN XLR IP INTERFACE 8 CH 4 WIRE, W/ GPIO TRANSCIEVER… |
| 2025-02-18 | Synqor, Inc | $41.9K | DC TO DC CONVERTER ASSEMBLY, 11-40 VDC, 26.5 VDC OUTPUT, 8 EMI FILTER ASSEMBLY, PASSIVE, 11 TO 40 VDC |
| 2025-02-05 | Clutch Solutions LLC | $32.4K | LG 45 IN ULTRAGEAR QHD CURVED MONITOR |
| 2025-02-13 | Central Precision Inc | $31.3K | ADAPTER BASE (REV P1) ADAPTER COVER (REV P1) ADAPTER COVER GASKET (REV P1) AMP CABLE GUARD (REV P1) AMP COVER PLATE (REV P1) AMP PLATE (REV P1) AMPLIFIER MOUNTING PLATE (REV P1) AUDIO CONNECTOR BRACKET (REV P1) BACK… |
| 2025-02-18 | G8, LLC | -$40.4K | ESTABLISH LABOR CLIN LINE 1 CEILING/FUNDING |
Orders under this vehicle
4 orders worth $77.17M (current value). The largest:
- N0042124F0171 · $70.29M · ends 2027-02-26
- N0042124F0172 · $6.55M · ends 2027-05-28
- N0042125F0135 · $291.2K · ends 2029-12-18
- N0042124F0173 · $45.0K · ends 2029-02-20
Every action
11 actions since 2023-12-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-20 | P00010 | Administrative change | $0 | ADMIN |
| 2026-01-29 | P00009 | Administrative change | $0 | ADMIN |
| 2025-12-11 | P00008 | Administrative change | $0 | ADMINISTRATIVE |
| 2025-08-14 | P00007 | Administrative change | $0 | ADMIN MOD FOR KEY PERSONNEL SUBSTITUTION. |
| 2025-06-11 | P00006 | Administrative change | $0 | ADMIN |
| 2025-05-15 | P00005 | Administrative change | $0 | UPDATE SECTION C AND J |
| 2025-03-20 | P00004 | Administrative change | $0 | ADMIN ACTION TO UPDATE ATTACHMENTS 19 AND 20 |
| 2024-10-30 | P00003 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE DD 254 FORM. |
| 2024-09-11 | P00002 | Administrative change | $0 | ADMIN MODIFICATION TO UPDATE PSC CODE |
| 2024-04-25 | P00001 | Administrative change | $0 | ADMIN MOD TO UPDATE SECTION C, SECTION G, AND SECTION J ATTACHMENTS |
| 2023-12-21 | 0 | $0 | AWARD SCMS MD CONTRACT N00421-24-D-0008 |
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 ↗