09/24/2026 | Press release | Distributed by Public on 09/24/2026 16:21
NAVY
Northrop Grumman Systems Corp., Linthicum Heights, Maryland, is awarded a not-to-exceed $123,781,000 fixed-price incentive (firm-target) contract for the procurement of F-35 APG-85 Lot 7 long-lead materials, parts, components, and associated efforts necessary to support the delivery schedule for sixty-seven production radars for the Air Force, Marine Corps, and Navy. Work will be performed in Linthicum Heights, Maryland, and is expected to be completed in February 2031. Fiscal 2026 aircraft procurement (Air Force) funds in the amount of $66,527,000; and fiscal 2026 aircraft procurement (Navy) funds in the amount of $57,254,000 will be obligated at the time of award. This contract was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N0001926C1022).
Stark Aerospace Inc., Columbus, Mississippi, is awarded a $114,006,160 firm-fixed-price modification to previously awarded contract (N00024-25-C-5314) to exercise options for MK 41 Vertical Launching System MK 25 Mod 1 canister requirements. Work will be performed in Columbus, Mississippi (54%), Clackamas, Oregon (21%), Johnstown, Pennsylvania (21%), and Fairfield, New Jersey (4%), and is expected to be completed by February 2030. Fiscal 2026 weapons procurement (Navy) funds in the amount of $55,674,294 (49%); other customer funds in the amount of $48,522,292 (42%); fiscal 2025 weapons procurement (Navy) funds in the amount of $8,929,212 (8%); and fiscal 2024 weapons procurement (Navy) funds in the amount of $880,362 (1%) will be obligated at time of award, of which, $880,362 (1%) will expire at the end of the current fiscal year. Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Northrop Grumman Systems Corp., Keyser, West Virginia, is awarded a $97,004,665 modification (P00005) to previously awarded firm-fixed-price indefinite-delivery/indefinite-quantity contract (N0001924D0104). This modification increases the contract ceiling from $365,441,776 to $462,446,441 to support production requirements for the Fuze, Munition Unit (FMU)-139D/B Fuze System, accessory kits, trainer fuzes, power cables, closure rings, ancillary hardware, and fuzing units for the Navy, Air Force, and Foreign Military Sales customers. Work will be performed in Rocket Center, West Virginia (91%); Plymouth, Minnesota (7%); and McEwen, Tennessee (2%), and is expected to be completed in September 2030. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Raytheon Company, El Segundo, California, is awarded $50,071,546 for ceiling-priced delivery order (N00383-26-F-FZ00) under previously awarded basic ordering agreement (N00383-26-G-0028) for the repair of 19 Weapon Repairable Assemblies for a total quantity of 98 repairs, in support of the EA-18 G Next Generation Jammer - Mid Band System. The delivery order does not include an option provision. Work will be performed in Forest, Mississippi (84%) and El Segundo, California (16%). Work is expected to be completed by March 2030. Fiscal 2026 Aircraft Procurement, Navy 6 (APN-6) representing 49% of the contract's full value in the amount of $24,535,058 will be obligated at the time of award and APN-6 funds expire for the purpose of obligation on Sept. 30, 2029. An additional $25,536,488 remains committed to fund the ceiling-priced delivery order that has a maximum total value of $50,071,546. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer was received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-26-F-FZ00).
Electric Boat Corp., Groton, Connecticut, is awarded $40,000,000 for not-to-exceed delivery order (N00104-26-F-0024) under previously awarded basic ordering agreement (N0024-22-G-4304) for the purchase of nineteen hydraulic actuators used on Navy Virginia-class submarines. The contract does not contain an option provision. All work under the contract will be performed in Groton, Connecticut, and is expected to be completed by December 2040. Fiscal 2026 working capital (Navy) funds in the amount of $19,600,000 (49%) will be obligated at time of award and those funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer received. Naval Supply Systems Command Weapon Systems Support, Mechanicsburg, Pennsylvania, is the contracting activity.
GE Aviation Systems LLC, Vandalia, Ohio, is awarded $16,869,310 for firm-fixed delivery order (N00383-26-F-TC08) under previously awarded basic ordering agreement (N00383-22-G-TC01) for the repair of 270 Generator Control Units (GCU) used on the F/A-18 aircraft. The delivery order does not include an option provision. Work will be performed in Vandalia, Ohio. Work is expected to be completed by December 2028. Fiscal 2026 working capital funds in the amount of $16,869,310 will be committed at the time of award and those funds will not expire. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer was received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-26-F-TC08).
Mid Atlantic Technical and Executive Consulting LLC,* Derwood, Maryland, is awarded a $16,793,077 modification (P00002) to previously awarded firm-fixed-price contract (N0001925C0020). This modification exercises an option to provide continued specialized cost and pricing analysis support for the evaluation of contractor and subcontractor proposals and negotiations for F-35 production air vehicle activities, air vehicle sustainment activities, initial spares, and other Joint Program Office efforts. This modification also provides for continued development, utilization, and delivery of a tailored Joint Program Office cost module and associated training for government personnel. This Small Business Innovation Research Phase III effort is under Topic OSD05-CM1, titled "Cost Modeling Interoperability and Integration Framework." Work will be performed in Arlington, Virginia, and is expected to be completed in September 2028. Fiscal 2025 aircraft procurement (Air Force) funds in the amount of $16,793,077 will be obligated at the time of award. This modification was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Mercury Systems Inc., Andover, Massachusetts, is awarded a $15,315,575 cost-plus-fixed-fee modification (P00007) to previously awarded order (N0042125F0572) under basic ordering agreement (N0042124G0003). This modification establishes new contract line items for Phase 2(b) of the Cognitive Radar and Electronic Attack Test Environment system for system development, integration, test, and delivery, including fifteen Radio Frequency System-in-Package units and associated system and integration materials, to support a test environment for various platforms. Work will be performed in Cypress, California (90%); and Patuxent River, Maryland (10%), and is expected to be completed in March 2027. Fiscal 2026 research, development, test and evaluation (Defense Wide) funds in the amount of $6,531,540 will be obligated at the time of award. This modification was not competitively procured. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
Elbit Systems C41 and Cyber, Holon, Israel, is awarded $13,531,765 for a fixed-price requirement for the repair of four configurations of Navy survival radios to support Naval aviators. The contract does not contain an option provision. Work under the contract will be performed in Talladega, Alabama (60%) and Holon, Israel (40%). All work is expected to be completed by September 2031. No funds are being obligated at time of award. Subsequent delivery orders under the resultant five-year requirements contract will be funded with appropriate fiscal year working capital (Navy) funds and those funds will not expire. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204 (a)(1) and one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-26-D-0012).
APTIM Federal Services LLC, Baton Rouge, Louisiana, is awarded a $10,124,979 firm-fixed-price contract for inspection, engineering, repair, testing, and protective coating of under-pier lateral fuel piping systems at Defense Fuel Support Point Diego Garcia. Work will be performed at Defense Fuel Support Point Diego Garcia in the British Indian Ocean Territory and is expected to be completed by August 2027. Fiscal 2026 maintenance and repair funds in the amount of $10,124,979 will be obligated at time of award and will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to 10 U.S. Code 3204(a)(2), as implemented by Federal Acquisition Regulation 6.302-2. Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, California, is the contracting activity (N39430-26-C-2002).
BAE Systems Information and Electronic Systems Integration, Greenlawn, New York, is awarded a $9,085,246 modification (P00010) to previously awarded cost-plus-fixed-fee order (N0001924F1886) under basic ordering agreement (N0001922G0009). This modification adds scope to provide for the fabrication and verification testing of Common Transponder technology refresh production special test equipment, development of associated test procedures, and integration of the new equipment into existing production test equipment in support of Navy air traffic management capabilities. Work will be performed in Greenlawn, New York (99%) and Austin, Texas (1%), and is expected to be completed in March 2028. Fiscal 2025 aircraft procurement (Navy) funds in the amount of $1,195,239; fiscal 2025 other procurement (Navy) funds in the amount of $4,581,063; and fiscal 2026 other procurement (Navy) funds in the amount of $3,308,944 will be obligated at the time of award. This modification was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
AIR FORCE
GE Aviation Systems LLC, Dowty Propellers, Sterling, Virginia, has been awarded a $199,700,000 Firm Fixed Price Requirements Indefinite Delivery Contract for three years for the R-391 Propeller Assembly & Component Spares. This contract provides for the procurement and management of the propellers, subsystems, and components to support operational readiness of the F-130J aircraft for both the Air Force and Foreign Military Sales, specifically Australia and Egypt. Work will be performed at Gloucester, England, United Kingdom and Sterling, Virginia and is expected to be complete by Sept. 24, 2032. This contract was a sole source acquisition. No funds are being obligated at the time of award. The Air Force Life Cycle Management Center, C-130 Contracting Office Robins Air Force Base, Georgia, is the Contracting Activity (FA8504-26-D-B002).
Northrop Grumman Systems Corp., Rolling Meadows, Illinois, has been awarded an $87,417,804 modification (P00188) to previously awarded (FA8615-17-C-6047) for the Integrated Viper Electronic Warfare Suite Electronic Warfare Radio Frequency Compatibility Program Low-rate Initial Production effort. The modification brings the total cumulative face value of the contract to $1,921,299,231 from $1,833,881,427. Work will be performed at Rolling Meadows, Illinois, and is expected to be completed by Dec. 31, 2029. Fiscal 2025 Research, Development, Test, and Evaluation in the amount of $11,000,000 and fiscal 2025 aircraft procurement funds in the amount of $68,372,717 are being obligated at the time of the award. The Air Force Life Cycle Management Center, Wright-Patterson Air Force Base, Ohio, is the contracting activity.
DZYNE Technologies LLC, Fairfax, Virginia has been awarded a $46,087,217 modification (P00003) to a previously awarded contract (FA8691-26-C-B007) for Operational Assessment of Uncrewed Long-Endurance Tactical Reconnaissance Aircraft. This modification brings the total cumulative face value of the contract to $85,643,057 from $39,555,840. Work will be performed stateside, at overseas locations, and is expected to be completed by March 26, 2031. Fiscal 2025 research, development, test, and evaluation funds in the amount of $12,288,390 are being obligated at time of award. The Air Force Life Cycle Management Center, Dayton, Ohio is the contracting activity.
Southern Contracting LLC, Biloxi, Mississippi, was awarded a $21,998,888 firm-fixed-price contract for Repair Airfield Stormwater Drainage Phase II. This contract provides repair to the stormwater drainage systems at Dobbins Air Reserve Base. Work will be performed at Dobbins Air Reserve Base, Georgia, and is expected to be completed by Nov. 18, 2027. This contract was a competitive acquisition, and four offers were received. Fiscal 2026 facility sustainment, restoration, and modernization funds in the amount of $21,998,888 are being obligated at the time of award. The 94th Contracting Flight, Dobbins Air Reserve Base, Georgia, is the contracting activity (FA6703-26-C-0007).
McKinsey & Co. Inc., Washington, D.C., was awarded a $9,981,746 firm-fixed-price contract for Bird of Prey Mission Thread Analysis and Systems Warfighting Architecture Navigator Operations and Decision Support Services. This contract provides for continued operations, maintenance, and sustainment of the Systems Warfighting Architecture Navigator capability; mission-thread decomposition and analysis; defense industrial base analysis; and decision support supporting Department of the Air Force acquisition and investment decisions. Work will be performed in the National Capital Region and El Segundo, California, and is expected to be completed by Sept. 29, 2027. This contract was a sole-source acquisition. Fiscal 2026 operations and maintenance funds in the amount of $4,500,000 are being obligated at the time of award. The Air Force District of Washington, Joint Base Andrews, Maryland, is the contracting activity (FA7014-26-C-0044).
DEFENSE LOGISTICS AGENCY
Gil Sewing Corp.,* Morton Grove, Illinois, has been awarded a maximum $123,651,595 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Army Green Service Uniform men's and women's dress coats. This was a competitive procurement with three responses received. This is a five-year contract with no option periods. The ordering period end date is Sept. 23, 2031. Using military service is Army. Type of appropriation is fiscal 2026 through 2031 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-0080).
620 Pelham Inc.,* Smithville, Tennessee, has been awarded a maximum $87,699,684 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the Army Green Service Uniform men's trousers and Military D.C. men's trousers. This was a competitive procurement with four responses received. This is a five-year contract with no option periods. The ordering period end date is Sept. 23, 2031. Using military service is Army. Type of appropriation is fiscal 2026 through 2031 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-0088).
ZOLL Medical Corp., Chelmsford, Massachusetts has been awarded a maximum $62,156,803 modification (P00008) exercising the fourth one-year option period of a one-year base contract (SPE2D1-22-D-0013) with four one-year option periods for dual-aeromedical certified ventilators and accessories. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Sept. 27, 2027. Using customers are Army, Navy, Air Force, Marine Corps and Department of Health Affairs. Type of appropriation is fiscal 2026 through 2027 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Raytheon Co., McKinney, Texas, has been awarded a maximum $46,700,000 firm-fixed-price contract for F-16 Mission Modular Computer line replaceable units. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1 (a)(2). This is a three-year eight-month contract with no option periods. The performance completion date is May 31, 2030. Using military service is Air Force. Type of appropriation is fiscal 2026 defense working capital funds. The contracting activity is Defense Logistics Agency Weapons Support Hill, Air Force Base, Utah (SPRHA4-26-C-0032).
RGAS LLC.,* Houston, Texas, has been awarded a maximum $23,587,611 firm-fixed-price, definite-quantity contract for procurement of mission critical Hydrofluorocarbon compressed gasses. This was a competitive acquisition with two responses received. This is a two-year contract with no option periods. The performance completion date is April 21, 2028. Using military service is Navy. Type of appropriation is fiscal 2023 and 2024 defense-wide procurement funds. The contracting activity is Defense Logistics Agency Weapons Support, Richmond, Virginia (SPE4AX-26-C-0001).
CH2M Hill Constructors Inc., Greenwood Village, Colorado, has been awarded a maximum $14,497,953 modification (P00120) to a 50-year contract (SP0600-21-C-8341) with no option periods for privatized water and wastewater utility services at Fort Campbell, Kentucky. This is a fixed-price prospective redetermination contract. Location of performance is Kentucky with Aug. 31, 2053, performance completion date. Using military service is Army. Type of appropriation is fiscal 2025 through 2053 Army operations and maintenance funds. The contracting activity is Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Raytheon Technologies Corp., East Hartford, Connecticut, has been awarded an estimated $13,058,854 modification (P0002) to a two-year delivery order (SPRTA1-22-F-0162) issued against a five-year basic ordering agreement (SPE4AX-20-D-R001) with no option periods for cost redetermination for the manufacture of TF33 Anti-friction bearing housings. This is a firm-fixed-price contract. The performance completion date is Sept. 14, 2028. Using military service is Air Force. Type of appropriation is fiscal 2026 defense working capital funds. The contracting activity is Defense Logistics Agency Aviation, Tinker Air Force Base, Oklahoma.
Bethel Yuut LLC,* Anchorage, Alaska, has been awarded a maximum $9,982,440 firm-fixed-price, fixed-quantity contract for Army Green Service Uniform men's all-weather coats. This was a competitive acquisition with two responses received. This is an 18-month contract with no option periods. The performance completion date is June 30, 2028. Using military service is Army. Type of appropriation is fiscal 2026 through 2028 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-C-0026).
ARMY
Benaka Inc.,* New Brunswick, New Jersey, was awarded a $90,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to provide design-build services as an additional contractor to a previously awarded pool. Bids were solicited via the internet with nine received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 10, 2031. U.S. Army Corps of Engineers, Concord, Massachusetts, is the contracting activity (W912WJ-26-D-A010).
Quanta Government Solutions LLC, Houston, Texas, was awarded a firm-fixed-price contract for the construction of a microgrid and associated power generation infrastructure. The amount of this action is $67,907,646 with a total cumulative face value of $73,040,067. Bids were solicited via the internet with seven received. Work will be performed in Rock Island, Illinois, with an estimated completion date of March 24, 2029. Fiscal 2024 military construction, defense-wide funds in the amount of $67,907,646 were obligated at the time of the award. U.S. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity (W912QR-26-C-A041).
McKinsey & Co. Inc., Washington, D.C., was awarded a $46,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to deliver a fully integrated software suite toolset for strategic planning, resource optimization, and continuous performance management. Bids were solicited via the internet with 99 received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 23, 2031. U.S. Army Contracting Command, Adelphi, Maryland, is the contracting activity (W911QX-26-D-A015).
Leonardo Electronics US Inc., Tucson, Arizona, was awarded a $30,148,771 modification (P00006) to contract (W911QX-24-C-0012) for research and development to develop, study, and scale the power level emission in a single beam from a phase-locked semiconductor diode laser array. Work will be performed in Tucson, Arizona, with an estimated completion date of March 29, 2029. Fiscal 2026 research, development, test and evaluation, Army funds in the amount of $30,148,771 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
CAE USA Inc., Tampa, Florida, was awarded a $29,797,799 modification (P00019) to contract (W9124G-23-C-0002) to provide fixed-wing training and support. The modification brings the total cumulative face value to $242,809,779. Work will be performed in Fort Rucker, Alabama, with an estimated completion date of March 9, 2032. Fiscal 2027 operation and maintenance, Army funds will be obligated at a later time. U.S. Army Field Directorate Office, Fort Eustis, Virginia, is the contracting activity.
Calidad Industries Inc., Alameda, California, was awarded a $28,341,792 firm-fixed-price contract for performance-based facilities maintenance services. Bids were solicited via the internet with one received. Work will be performed in Dublin, California with an estimated completion date of Sept. 23, 2031. Fiscal 2026 operation and maintenance, Army funds in the amount of $28,341,792 were obligated at the time of the award. U.S. Army Field Directorate Office, Fort Sam Houston, Texas, is the contracting activity (W5168W-26-C-A013).
Sealaska Constructors LLC, Seattle, Washington, was awarded a $16,028,652 firm-fixed-price contract for fire station bay construction. Bids were solicited via the internet with three received. Work will be performed in Malmstrom Air Force Base, Montana, with an estimated completion date of Nov. 22, 2028. Fiscal 2024 military construction, defense-wide funds, and fiscal 2025 military construction, American Recovery and Reinvestment Act, defense-wide funds in the amount of $16,028,652 were obligated at the time of the award. U.S. Army Corps of Engineers, Seattle, Washington, is the contracting activity (W912DW-26-C-A027).
Promethean General Contractors LLC,* Jefferson, Louisiana was awarded an $11,712,110 firm-fixed-price contract for clearing and grubbing, excavation, and placement of borrow material along the Calcasieu Ship Channel. Bids were solicited via the internet with six received. Work will be performed in Lake Charles, Louisiana, with an estimated completion date of May 13, 2027. Fiscal 2026 civil construction funds in the amount of $11,712,110 were obligated at the time of the award. U.S. Army Corps of Engineers, New Orleans, Louisiana, is the contracting activity (W912P8-26-C-A050).
CORRECTION: The $13,801,622 modification (P00007) to contract (W912CH-24-C-0015) announced on Sept. 22, 2026, to Amentum, Chantilly, Virginia, to provide advise and assist services, was actually awarded on Sept. 17, 2026.
CORRECTION: The $39,123,120 modification (P00011) to contract (W56HZV-23-C-0054) announced on Sept. 11, 2026, to Rolls-Royce Solutions America Inc., Novi, Michigan, to procure Eitan power packs, was actually awarded on Sept. 23, 2026.
DEFENSE ADVANCED RESEARCH PROJECTS AGENCY
Everforth ECS Federal LLC, Fairfax, Virginia, was awarded a $30,936,971 cost-plus-fixed-fee contract for advisory and assistance services and systems engineering and technical assistance support. This contract provides expertise and experience to accomplish a broad range of technical, analytical, and programmatic support services to assist in performing the office mission for existing and planned Multi X Office programs. Work will be performed in Arlington, Virginia, with an expected completion date of October 2027. This contract was a competitive acquisition under solicitation number (HR001126RE002), with four offers received. Fiscal 2026 research, development, test and evaluation funds in the amount of $1,489,000 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity (HR001126FE084).
DEFENSE THREAT REDUCTION AGENCY
General Dynamics Information Technology Inc., Falls Church, Virginia (HDTRA126C0035), is being awarded a cost-plus-fixed-fee contract for Defense Stockpile Management Systems support. This contract provides for the continuation of Defense Stockpile Management Systems support to prevent a lapse in critical nuclear logistics IT infrastructure support. The total cumulative face value of the contract is $16,566,466. The award is the result of a sole source acquisition. A notice of intent to sole source was posted on SAM.gov and one proposal was received from General Dynamics Information Technology Inc. The principal places of performance are Fort Belvoir, Virginia; and Albuquerque, New Mexico. Work is expected to be completed by Sept. 28, 2027. Fiscal 2026 operations and maintenance funds in the amount of $5,911,515 are being obligated at the time of award. The Defense Threat Reduction Agency, Nuclear Deterrence and IT Contracts Division, Fort Belvoir, Virginia, is the contracting activity.
* Small Business