W58RGZ24D0065↗
L3 Technologies, Inc. received this contract vehicle from W6QK Acc-Rsa, Department of the Army: $0 obligated so far for miscellaneous aircraft accessories and components. It runs to 2029-08-02.
Key facts · data as of Oct 25, 2026
- Recipient
- L3 Technologies, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Rsa (W58RGZ)
- Obligated to date
- $0
- Potential value
- $192.85M
- Ends
- 2029-08-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W58RGZ24D0065, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W58RGZ24D0065_9700
L3 Technologies, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Rsa: what it buys
THIS REQUIREMENT IS TO PROCURE MANNED/UNMANNED TEAMING, IT IS THE BASE FOLLOW-ON TO CONTRACT W52P1J-17-D-0070.
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
- W6QK Acc-Rsa (W58RGZ)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W58RGZ23R0047
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 $83.62M (current value). The largest:
- W58RGZ24F0375 · $77.36M · ends 2027-11-30
- W58RGZ26F0059 · $6.25M · ends 2027-11-30
Every action
7 actions since 2024-08-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00006 | Administrative change | $0 | THIS REQUIREMENT IS TO PROCURE MANNED/UNMANNED TEAMING, IT IS THE BASE FOLLOW-ON TO CONTRACT W52P1J-17-D0070. |
| 2026-04-01 | P00005 | Administrative change | $0 | MANNED/UNMANNED TEAMING EXPANDED CAPABILITIES (MUMT-X) |
| 2026-02-04 | P00004 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION |
| 2025-10-02 | P00003 | Administrative change | $0 | MANNED/UNMANNED TEAMING EXPANDED CAPABILITIES (MUMT-X) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ), PRODUCTION AND SUSTAINMENT CONTRACT, DIRECTED CHANGE FOR LEVEL OF REPAIR ANALYSIS (LORA) AND LOGISTICS RELATED DELIVERABLES. |
| 2025-03-25 | P00002 | Administrative change | $0 | MANNED/UNMANNED TEAMING (MUMT) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) |
| 2024-10-02 | P00001 | Administrative change | $0 | MANNED/UNMANNED TEAMING (MUMT) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) |
| 2024-08-02 | 0 | $0 | THIS REQUIREMENT IS TO PROCURE MANNED/UNMANNED TEAMING, IT IS THE BASE FOLLOW-ON TO CONTRACT W52P1J-17-D-0070. |
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 ↗