N6660425DU500↗
Qortek Inc received this contract vehicle from Nuwc Div Newport, Department of the Navy: $0 obligated so far for underwater sound equipment. It runs to 2030-07-25.
Key facts · data as of Oct 26, 2026
- Recipient
- Qortek Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nuwc Div Newport (N66604)
- Obligated to date
- $0
- Potential value
- $12.38M
- Ends
- 2030-07-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6660425DU500, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_N6660425DU500_9700
Qortek Inc: all federal awards · Department of Defense: spending · Nuwc Div Newport: what it buys
THE CONTRACTOR SHALL MANUFACTURE, TEST, INSPECT, PACKAGE, AND DELIVER DT-100 STAVES WHICH SHALL MEET THE REQUIREMENTS OF THE DT-100 STAVES DRAWING PACKAGES.
What it is
- Product or service
- Underwater Sound Equipment (PSC 5845)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Nuwc Div Newport (N66604)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6660425R0007
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 $6.57M (current value). The largest:
- N6660426FU502 · $4.79M · ends 2028-11-22
- N6660425FU501 · $1.78M · ends 2027-02-25
Every action
3 actions since 2025-07-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-02 | P00002 | Administrative change | $0 | THE CONTRACTOR SHALL MANUFACTURE, TEST, INSPECT, PACKAGE, AND DELIVER DT-100 STAVES WHICH SHALL MEET THE REQUIREMENTS OF THE DT-100 STAVES DRAWING PACKAGES. |
| 2026-02-12 | P00001 | Administrative change | $0 | THE CONTRACTOR SHALL MANUFACTURE, TEST, INSPECT, PACKAGE, AND DELIVER DT-100 STAVES WHICH SHALL MEET THE REQUIREMENTS OF THE DT-100 STAVES DRAWING PACKAGES. |
| 2025-07-26 | 0 | $0 | THE CONTRACTOR SHALL MANUFACTURE, TEST, INSPECT, PACKAGE, AND DELIVER DT-100 STAVES WHICH SHALL MEET THE REQUIREMENTS OF THE DT-100 STAVES DRAWING PACKAGES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗