Putting the award page together from the records…
Putting the award page together from the records…
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- ship and marine equipment. It runs to 2030-01-31.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N0042124D0016, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0042124D0016_9700
Bae Systems Technology Solutions & Services Inc.: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys
LABOR - CPFF
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
10 subawards totaling $850.4K (85042583.0% 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 |
|---|---|---|---|---|---|
| Delphinus Engineering, Inc. | $465.4K | 3 | PA | 2025-02-10 | 2025-03-27 |
| Huntington Ingalls Industries, Inc | $170.0K | 1 | VA | 2025-02-06 | 2025-02-06 |
| Atcsi, LLC | $90.0K | 2 | VA | 2026-03-19 | 2026-03-19 |
| Sierra Management & Technologies Inc | $60.0K | 2 | MD | 2025-12-10 | 2026-07-06 |
| American Electronics, Inc. | $50.0K | 1 | MD | 2025-03-03 | 2025-03-03 |
| Compliance Corporation | $15.0K | 1 | MD | 2025-07-29 | 2025-07-29 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-02-26 | Delphinus Engineering, Inc. | $190.0K | LABOR/FEE FUNDING ODC FUNDING |
| 2025-02-06 | Hii Fleet Support Group LLC | $170.0K | LABOR/FEE FUNDING ODCS FUNDING TRAVEL FUNDING |
| 2025-02-10 | Delphinus Engineering, Inc. | $145.4K | LABOR/FEE FUNDING MATERIAL FUNDING |
| 2025-03-27 | Delphinus Engineering, Inc. | $130.0K | LABOR/FEE FUNDING ODC FUNDING |
| 2026-03-19 | Atcsi, LLC | $50.0K | LABOR/FEE FUNDING |
| 2025-03-03 | American Electronics, Inc. | $50.0K | LABOR/FEE FUNDING |
| 2026-03-19 | Atcsi, LLC | $40.0K | LABOR/FEE FUNDING |
| 2026-07-06 | Sierra Management & Technologies Inc | $30.0K | LABOR/FEE FUNDING |
| 2025-12-10 | Sierra Management & Technologies Inc | $30.0K | LABOR/FEE FUNDING |
| 2025-07-29 | Compliance Corporation | $15.0K | LABOR FEE/ FUNDING |
1 order worth $49.40M (current value). The largest:
7 actions since 2024-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-11 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION C, STATEMENT OF WORK TO REMOVE DUPLICATE CLAUSES. |
| 2025-12-03 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES. |
| 2025-03-27 | P00004 | Administrative change | $0 | REMOVAL OF CONTRACT CLAUSES TO KEEP THE SUBJECT CONTRACT IN COMPLIANCE WITH THE CURRENT PRESIDENTIAL MEMORANDUMS. |
| 2024-10-22 | P00003 | Administrative change | $0 | ADMIN CHANGES OF POP DATES |
| 2024-09-27 | P00002 | Administrative change | $0 | UPDATE B-1 TABLE |
| 2024-09-19 | P00001 | Administrative change | $0 | UPDATE POP, UPDATE CDRLS AND DD254, ADD ATTACHMENTS 17 & 18 |
| 2024-07-03 | 0 | $0 | LABOR - CPFF |
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 ↗