N6660424DR400↗
L3 Technologies, Inc. received this contract vehicle from Dcma Northeast, Department of the Navy: $0 obligated so far for maint/repair/rebuild of equipment- ship and marine equipment. It runs to 2029-09-16.
Key facts · data as of Oct 25, 2026
- Recipient
- L3 Technologies, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Dcma Northeast (S2206A)
- Obligated to date
- $0
- Potential value
- $142.00M
- Ends
- 2029-09-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6660424DR400, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N6660424DR400_9700
L3 Technologies, Inc.: all federal awards · Department of Defense: spending · Dcma Northeast: what it buys
PHOTONICS DEPOT SERVICES
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment (PSC J020)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Dcma Northeast (S2206A)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6660423R0385
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
14 orders worth $76.06M (current value). The largest:
- N6660424FR403 · $60.77M · ends 2029-09-16
- N6660425FR406 · $2.98M · ends 2025-12-05
- N6660426FR412 · $2.48M · ends 2028-02-03
- N6660425FR411 · $2.28M · ends 2026-12-18
- N6660425FR410 · $1.55M · ends 2027-04-16
- N6660425FR407 · $1.32M · ends 2026-09-21
- N6660425FR409 · $1.18M · ends 2026-05-05
- N6660425FR408 · $1.07M · ends 2026-11-29
- N6660426FR416 · $997.9K · ends 2027-10-19
- N6660426FR414 · $733.3K · ends 2027-12-30
- N6660426FR415 · $315.0K · ends 2027-04-29
- N6660425FR405 · $294.8K · ends 2026-11-21
- N6660425FR404 · $42.6K · ends 2026-10-06
- N6660426FR413 · $34.4K · ends 2027-01-13
Every action
14 actions since 2024-09-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-15 | P00005 | Administrative change | $0 | PHOTONICS DEPOT SERVICES. |
| 2026-05-06 | A00008 | Administrative change | $0 | PHOTONICS DEPOT SERVICES REPAIRS AND SPARES IDIQ BASIC |
| 2026-02-20 | P00004 | Administrative change | $0 | PHOTONICS DEPOT SERVICES. |
| 2025-11-24 | A00007 | Supplemental agreement (work within scope) | $0 | PHOTONICS DEPOT SERVICES |
| 2025-10-02 | A00006 | Supplemental agreement (work within scope) | $0 | PHOTONICS DEPOT SERVICES |
| 2025-07-29 | A00005 | Supplemental agreement (work within scope) | $0 | PHOTONICS DEPOT SERVICES |
| 2025-06-03 | A00004 | Supplemental agreement (work within scope) | $0 | PHOTONICS DEPOT SERVICES |
| 2025-05-29 | P00003 | Administrative change | $0 | PHOTONICS DEPOT SERVICES. |
| 2025-03-27 | A00003 | Supplemental agreement (work within scope) | $0 | PHOTONICS DEPOT SERVICES |
| 2025-03-13 | A00002 | Supplemental agreement (work within scope) | $0 | PHOTONICS DEPOT SERVICES |
| 2025-02-19 | P00002 | Administrative change | $0 | PHOTONICS DEPOT SERVICES |
| 2024-12-05 | P00001 | Administrative change | $0 | PHOTONICS DEPOT SERVICES |
| 2024-12-05 | A00001 | Supplemental agreement (work within scope) | $0 | PHOTONICS DEPOT SERVICES |
| 2024-09-17 | 0 | $0 | PHOTONICS DEPOT SERVICES |
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 ↗