AwardTape · Archive · 2025 · W50S8S25FA013
W50S8S25FA013: $86K 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 26, 2025 under 47QSWA23D00A9. Obligations total $86K as of Oct 9, 2026 (USAspending). Performance ended Sep 30, 2026.
$86K obligated · Sep 26, 2025 signed · Army agency · Delivery order type
Data as of Oct 9, 2026 · DoD 90d · counter-drone · USAspending record
| PIID | W50S8S25FA013 |
|---|---|
| Parent award | 47QSWA23D00A9 |
| Recipient | Black River Systems Company, Inc |
| Awarding agency | Department of the Army (Department of Defense) |
| Funding agency | Washington Headquarters Services |
| Type | Delivery order |
| Signed | Sep 26, 2025 |
| Period of performance | Jan 10, 2026 to Sep 30, 2026 |
| Obligated | $86K |
| NAICS | 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5810 Communications Security Equipment and Components |
| Description on the record | 337BA7__PE 0604940D8Z CTEIP - FY 2025 DIRECT CITE FUNDS TO FUND THE NINJA C-SUAS (COUNTER-SMALL UNMANNED AIRCRAFT SYSTEMS) FOR PROTECTION OF THE AIRSTRIP. |
| 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 Sep 26, 2025 |
| On AwardTape since | Oct 8, 2026 |
Public record from the USAspending API, compiled by AwardTape. Search the archive · 2025 records · Methodology. Alerts on new orders, fill and runway boards and CSV export are in the Tape Terminal.
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