AwardTape · Archive · 2024 · W50S7F24FA020
W50S7F24FA020: $83K delivery order to Black River Systems Company, Inc
The Department of the Army signed a delivery order with Black River Systems Company, Inc on Sep 5, 2024 under 47QSWA23D00A9. Obligations total $83K as of Oct 9, 2026 (USAspending). Performance ended Oct 31, 2024.
$83K obligated · Sep 5, 2024 signed · Army agency · Delivery order type
Data as of Oct 9, 2026 · DoD 90d · counter-drone · USAspending record
| PIID | W50S7F24FA020 |
|---|---|
| Parent award | 47QSWA23D00A9 |
| Recipient | Black River Systems Company, Inc |
| Awarding agency | Department of the Army (Department of Defense) |
| Funding agency | Department of the Air Force |
| Type | Delivery order |
| Signed | Sep 5, 2024 |
| Period of performance | Sep 4, 2024 to Oct 31, 2024 |
| Obligated | $83K |
| NAICS | 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5810 Communications Security Equipment and Components |
| Description on the record | NINJA COUNTER DRONE SYSTEM ANTENNA |
| Reporting lag | DoD 90d: DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so recent DoD records appear about 3 months after they are signed. |
| Source | USAspending award record, last modified Apr 14, 2025 |
| On AwardTape since | Oct 8, 2026 |
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2024 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial