SPRRA225D0012↗
DRS Network & Imaging Systems LLC received this contract vehicle from Dla Aviation at Huntsville, Al, Defense Logistics Agency: $0 obligated so far for converters, electrical, nonrotating. It runs to 2029-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- DRS Network & Imaging Systems LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Obligated to date
- $0
- Potential value
- $950.00M
- Ends
- 2029-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SPRRA225D0012, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_SPRRA225D0012_9700
DRS Network & Imaging Systems LLC: all federal awards · Department of Defense: spending · Dla Aviation at Huntsville, Al: what it buys
SUMSUMABLE ISSUED FROM UMBRELLA CONTRACT, SPRRA220D0011. TEST AND EVALUATION FOR REPAIRS, BFV
What it is
- Product or service
- Converters, Electrical, Nonrotating (PSC 6130)
- Industry
- Current-Carrying Wiring Device Manufacturing (NAICS 335931)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SPRRA224R0046
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
3 orders worth $5.04M (current value). The largest:
- SPRRA226F0007 · $4.32M · ends 2027-12-24
- SPRRA226F0028 · $557.5K · ends 2026-10-01
- SPRRA226F0034 · $162.7K · ends 2026-09-30
Every action
3 actions since 2025-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-12 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MOD P00002 IS TO ADD CLIN 1037 RETICLE ASSEMBLY REPAIR EVALUATION |
| 2025-12-31 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MOD P00001 IS TO ADD CLIN 1036. |
| 2025-05-01 | 0 | $0 | SUMSUMABLE ISSUED FROM UMBRELLA CONTRACT, SPRRA220D0011. TEST AND EVALUATION FOR REPAIRS, BFV |
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 ↗