W58RGZ21D0084↗
Eotech, LLC received this contract vehicle from Dcma Ohio River Valley, Defense Contract Management Agency: $0 obligated so far for miscellaneous aircraft accessories and components. Its period of performance ended 2026-06-11.
Key facts · data as of Oct 28, 2026
- Recipient
- Eotech, LLC
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Ohio River Valley (S0140A)
- Obligated to date
- $0
- Potential value
- $16.36M
- Ends
- 2026-06-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W58RGZ21D0084, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_W58RGZ21D0084_9700
Eotech, LLC: all federal awards · Department of Defense: spending · Dcma Ohio River Valley: what it buys
FOR A NEW SOLE SOURCE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EI2 CAMERAS PRODUCTION AND REPAIR. THE PERIOD OF PERFORMANCE FOR THIS IDIQ EFFORT IS 60 MONTHS FROM CONTRACT AWARD, EFFORT WILL BE A FIXED TYPE CONTRACT.
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
- Dcma Ohio River Valley (S0140A)
- Competition
- Not competed · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W58RGZ21R0087
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
5 orders worth $1.61M (current value). The largest:
- W58RGZ25F0278 · $594.7K · ends 2026-04-30
- W58RGZ26F0312 · $289.4K · ends 2027-06-30
- W58RGZ22F0253 · $283.7K · ends 2024-04-30
- W58RGZ21F0433 · $228.7K · ends 2027-02-28
- W58RGZ24F0311 · $212.0K · ends 2024-12-31
Every action
6 actions since 2023-01-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | A00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FURNISH GOVERNMENT PROPERTY (GFP), IDENTIFIED IN ATTACHMENT 1 "GFPATT_EOTECH_21D0084_20260604" AS ANTICIPATED AFTER ACCEPTANCE OF CAP AS GFP UNDER W58RGZ15C0052. |
| 2026-05-12 | A00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION A00001 IS TO INCORPORATE FAR 52.245-1 GOVERNMENT PROPERTY, FAR 52.245-9 USE AND CHARGES, AND DFARS 252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY, AS AUTHORIZED BY THE PCO IN THE ATTACHMENT. |
| 2025-06-30 | P00005 | Administrative change | $0 | UPDATE STATEMENT OF WORK. |
| 2025-02-06 | P00004 | Administrative change | $0 | CHANGE ADMINISTRATION OFFICE. |
| 2023-05-01 | P00002 | Novation (new contractor name or owner) | $0 | ELECTRONIC IMAGE INTENSIFIER (EI2) CAMERA PRODUCTION IN SUPPORT OF APACHE SENSORS PROGRAM. |
| 2023-01-18 | ARZ999 | Novation (new contractor name or owner) | $0 | FOR A NEW SOLE SOURCE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EI2 CAMERAS PRODUCTION AND REPAIR. THE PERIOD OF PERFORMANCE FOR THIS IDIQ EFFORT IS 60 MONTHS FROM CONTRACT AWARD, EFFORT WILL BE A FIXED TYPE CONTRACT. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗