SPE4A722D5092↗
Nortech Systems Inc received this contract vehicle from Dla Aviation, Defense Contract Management Agency: $0 obligated so far for miscellaneous aircraft accessories and components. It runs to 2026-12-29.
Key facts · data as of Oct 23, 2026
- Recipient
- Nortech Systems Inc
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dla Aviation (SPE4A7)
- Obligated to date
- $0
- Potential value
- $250.0K
- Ends
- 2026-12-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPE4A722D5092, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_SPE4A722D5092_9700
Nortech Systems Inc: all federal awards · Department of Defense: spending · Dla Aviation: what it buys · The follow-on: recompete brief
4610084676!CABLE ASSEMBLY,CONT
Up for re-bid: ends 2026-12-29. Recompete brief → · SPE4A727R0054-1680-011589685 - BELL CRANK/ 40A/HELICOPTER, UH-60A,UH-60L, UH-60V ↗
What it is
- Product or service
- Miscellaneous Aircraft Accessories and Components (PSC 1680)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dla Aviation (SPE4A7)
- Competition
- Competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SPE4A721RX596
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
6 orders worth $68.9K (current value). The largest:
- SPE4A726F1869 · $35.6K · ends 2026-08-31
- SPE4A726F2503 · $7.5K · ends 2026-08-31
- SPE4A724F6985 · $6.8K · ends 2024-08-16
- SPE4AX23F3890 · $6.5K · ends 2023-08-24
- SPE4AX23F6982 · $6.5K · ends 2024-01-22
- SPE4A723F2437 · $6.2K · ends 2023-04-20
Every action
4 actions since 2023-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-05 | ARZ998 | Vendor ID or name changed | $0 | CONTRACTOR ADDRESS/CAGE CHANGE |
| 2025-05-13 | P00003 | Administrative change | $0 | 4610084676! |
| 2024-05-20 | P00002 | Administrative change | $0 | 4610084676!CABLE ASSEMBLY,CONT |
| 2023-07-03 | P00001 | Administrative change | $0 | 4610084676!CABLE ASSEMBLY,CONT |
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 ↗