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Defense Contracts Announced for 12/15/2016



Because every contract becomes part of the overall MiC story - defense contracts announced for 12/15/2016.



(20) contracts listed below were reported by the United States Department of Defense on 12/15/2016. * Indicates a "small business" classification per the US DoD. ** indicates a "small disadvantaged business" per the US DoD.


NOTE: the US DoD only publicly reports contracts valued at $6.5 million USD or greater.



Contractor: The Raytheon Company
Department: Air Force

Contract Details: The Raytheon Co., Fort Wayne, Indiana, has been awarded a $458,999,839 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for VINSON/Advanced Narrowband Digital Voice Terminal (ANDVT) Cryptographic Modernization (VACM) program full-rate production. This contract is a form-fit replacement effort. The VACM End Cryptographic Unit (ECU) will maintain function and capability of the existing VINSON and ANDVT ECUs to the extent allowed by the National Security Agency. Work will be performed at Fort Wayne, Indiana; and Largo, Florida, and is expected to be complete by Dec. 15, 2021. This contract involves foreign military sales. This award is the result of a sole-source acquisition. Fiscal 2015, 2016 and 2017 procurement funds in the amount of $75,132,935 are being obligated for delivery order 0001 at the time of award. Air Force Life Cycle Management Center, Joint Base San Antonio - Lackland, Texas, is the contracting activity (FA8307-17-D0017).

Total Contract Value: $458,999,839

Contractor: Bell Boeing Joint Program Office
Department: Navy

Contract Details: Bell Boeing Joint Program Office, California, Maryland, is being awarded $246,202,708 for modification of delivery order 0012 under a previously awarded contract (N00019-09-D-0008) for repair of various parts on the V-22 aircraft. This modification includes a one-year base period and a one-year option period. If all options on the contract are exercised, the total value of this contract will be $545,240,600. Work will be performed in Fort Worth, Texas (80 percent); and Ridley Park, Pennsylvania (20 percent). Work is expected to be completed by December 2018. If all options are exercised, work will continue through December 2019. Fiscal 2017 working capital fund (Navy) in the amount of $184,652,031 will be obligated to fund the delivery order and funds will not expire. One company was solicited for this non-competitive requirement in accordance with 10 U.S. Code 2304(c)(1), with one offer received. Naval Supply Systems Command Weapons Systems Support, Philadelphia, Pennsylvania, is the contracting activity.

Total Contract Value: $246,202,708

Contractor: Lockheed Martin Corporation, Lockheed Martin Aeronautics Company
Department: Navy

Contract Details: Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is being awarded $181,168,994 for modification P00060 to a previously awarded cost-plus-incentive-fee contract (N00019-15-C-0114) recurring logistics services of F-35 Lightning II aircraft in support of the Air Force, Navy, Marine Corps, non-Department of Defense (DoD) participants and foreign military sales (FMS) customers. Sustainment services to be provided include ground maintenance; action request resolution; depot activation; Automatic Logistics Information System; operations and maintenance; reliability, maintainability and health management implementation and support; supply chain management; and activities to provide and support pilot and maintainer initial training. Work will be performed in Fort Worth, Texas (46 percent); Orlando, Florida (32 percent); Warton, United Kingdom (9 percent); El Segundo, California (7 percent); and Greenville, South Carolina (6 percent), and is expected to be completed in February 2017. Fiscal 2015 and 2016 aircraft procurement; fiscal 2017 operations and maintenance (Air Force, Navy, Marine Corps); non-DoD Participant; and FMS funds in the amount of $132,452,903, will be obligated at time of award, $89,100,407 of which will expire at the end of the current fiscal year. This contract combines purchases for the Air Force ($79,604,949; 44 percent); Marine Corps ($47,572,973; 26 percent); Navy ($25,710,013; 14 percent); non-DoD participants ($22,663,209; 13 percent); and FMS customers ($5,617,850; 3 percent) under the Foreign Military Sales Program. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Total Contract Value: $181,168,994

Contractor: Bell Boeing Joint Program Office
Department: Navy

Contract Details: Bell Boeing Joint Program Office, California, Maryland, is being awarded $165,704,499 for modification of delivery order 0013 under a previously awarded contract (N00019-09-D-0008) for repair of various parts on the V-22 aircraft. This modification is a two-year base period with no option period. Work will be performed in Fort Worth, Texas, and is expected to be completed by Dec. 31, 2019. Fiscal 2017 working capital funds (Navy) in the amount of $82,852,250 will be obligated at the time of award and will not expire at the end of the current fiscal year. One company was solicited for this non-competitive requirement in accordance with 10 U.S. Code 2304(c)(1), with one offer received. Naval Supply Systems Command Weapons Systems Support, Philadelphia, Pennsylvania, is the contracting activity.

Total Contract Value: $165,704,499

Contractor: General Dynamics Bath Iron Works
Department: Navy

Contract Details: General Dynamics Bath Iron Works, Bath, Maine, is being awarded a $125,950,046 cost-plus-award-fee modification to a previously awarded contract (N00024-12-C-4311) for the continuation of integrated planning yard services for Arleigh Burke-class and Oliver Hazard Perry-class ships. Bath Iron Works will provide expert design, planning, and material support services for both maintenance and modernization and will prevent any lapse in programmatic coverage. Work will be performed in Bath, Maine and is expected to complete by December 2017. Fiscal 2017 operations and maintenance (Navy) funding in the amount of $945 will be obligated at time of award and will expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

Total Contract Value: $125,950,046

Contractor: American Ordnance LLC
Department: Army

Contract Details: American Ordnance LLC,* Middletown, Iowa (W52P1J-17-D-0002); Day & Zimmermann Inc., Kansas Division, Parsons, Kansas (W52P1J-17-D-0003); and Canadian Commercial Corp., Ottawa, Canada (W52P1J-17-D-0004), will share in a $99,522,409 firm-fixed-price contract for the load, assemble, and pack of 60 and 81 millimeter high explosive mortar cartridges. Bids were solicited via the Internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 30, 2021. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Total Contract Value: $99,522,409

Contractor: Boeing Company
Department: Air Force

Contract Details: The Boeing Co., St. Louis, Missouri, has been awarded an estimated $90,000,000 indefinite-delivery/indefinite-quantity contract for laser pod research and development. Contractor will provide research and development of high energy laser technologies. Work will be performed at St. Louis, Missouri, and is expected to be complete by Dec. 15, 2021.This award is the result of a competitive acquisition with four offers received. Cost-plus-fixed-fee completion task order FA9451-17-F-0001 was also awarded under this contract for $35,728,551. Fiscal 2017 research, development, test and evaluation funds in the amount of $5,000,000 are being obligated at the time of award. Air Force Research Laboratory, Kirtland Air Force Base, New Mexico, is the contracting activity (FA9451-17-D-0031).

Total Contract Value: $90,000,000

Contractor: Boeing Company
Department: Navy

Contract Details: The Boeing Co., St. Louis, Missouri, is being awarded an $82,084,777 fixed-price-incentive-firm contract for the procurement of 12 low-rate initial production Infrared Search and Track (IRST) systems for the F/A-18E/F aircraft. The IRST system is a long-wave infrared detection system that targets airborne vehicles in a radar-denied environment. Work will be performed in Orlando, Florida (50 percent); St. Louis, Missouri (38 percent); Santa Ana, California (7 percent); and Irvine, California (5 percent), and is expected to be completed in January 2020. Fiscal 2016 aircraft procurement (Navy) funds in the amount of $82,084,777 are being obligated on this award, none of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to 10 U.S. Code 2304( c)(1). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-17-C-0026).

Total Contract Value: $82,084,777

Contractor: General Atomics Aeronautical
Department: Army

Contract Details: General Atomics Aeronautical, Poway, California, was awarded an $80,000,000 cost-plus-fixed-fee contract for continuation of contractor logistics services for the unmanned aircraft system Grey Eagle block zero. Bids were solicited via the Internet with one received. Work will be performed in Poway, California (52 percent); and Afghanistan (48 percent), with an estimated completion date of Dec. 15, 2017. Fiscal 2017 other funds in the amount of $8,673,000; and fiscal 2017 operations and maintenance (Army) funds in the amount of $4,627,000 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-17-C-0035).

Total Contract Value: $80,000,000

Contractor: Huntington Ingalls, Incorporated
Department: Navy

Contract Details: Huntington Ingalls Inc., Pascagoula, Mississippi, is being awarded a $51,047,637 cost-plus-fixed fee modification to previously awarded contract N0024-16-C-2415 to exercise option year one for life cycle engineering and support (LCE&S) services for the LPD 17 class Amphibious Transport Dock Ship Program. The services include post-delivery planning and engineering, homeport technical support, class integrated product data environment, data maintenance and equipment management, systems integration and engineering support, LPD 17 class design services, research engineering, obsolescence management, class material readiness, emergent repair provision, training and logistics support, ship alteration development and installation, material management, operating cycle integration, availability planning, and configuration data management. Work will be performed in Pascagoula, Mississippi (96 percent); Norfolk, Virginia (1 percent); San Diego, California (1 percent); Mayport, Florida (1 percent); and Sasebo, Japan (1 percent), and is expected to be completed by December 2017. Fiscal 2009, 2012, and 2016 shipbuilding and conversion (Navy); and fiscal 2017 operations and maintenance (Navy) funding in the amount of $10,579,156 will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

Total Contract Value: $51,047,637

Contractor: Sotera Defense Solutions
Department: Navy

Contract Details: Sotera Defense Solutions, Herndon, Virginia (N00173-17-D-2007); Leidos Inc., Billerica, Massachusetts (N00173-17-D-2006); EOIR Technologies Inc., Fredericksburg, Virginia (N00173-17-D-2005); and Packet Digital LLC, Fargo, North Dakota (N00173-17-D-2008), are each being awarded an indefinite-delivery/indefinite-quantity, multiple award contract in the combined amount of $48,000,000 for engineering and technical support to the Naval Research Laboratory Electronic Science and Technology Division. Firm-fixed-price, firm-fixed-price-level-of-effort and cost-plus-fixed-fee orders will be issued against this contract as required. Work will be performed in the Naval Research Laboratory, Washington, District of Columbia (90 percent); and the contractor facilities (10 percent). Work is expected to be completed Dec. 14, 2021. Fiscal 2017 working capital funds (Navy) in the amount of $2,500 will fund the initial task order and will satisfy the required minimum amount. No funds will expire at the end of the current fiscal year. This contract was competitively procured under request for sroposal number N00173-16-R-HD01, with five offers received. The Naval Research Laboratory, Washington, District of Columbia, is the contracting activity.

Total Contract Value: $48,000,000

Contractor: NCI Information Systems
Department: Army

Contract Details: NCI Information Systems, Reston, Virginia, was awarded a $43,582,674 modification (P00014) to contract W91CRB-15-C-0035 for systems engineering and technical assistance services for Program Executive Office – Soldier headquarters and subordinate project management offices to include soldier protection and individual equipment, sensors, sights and lasers, weapons, and warrior. Work will be performed at Fort Belvoir, Virginia, with an estimated completion date of Dec. 18, 2017. Multiple fiscal year operations and maintenance (Army); other procurement (Army); and research, development, test and evaluation funds in the amount of $43,582,674 were obligated at the time of the award. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.

Total Contract Value: $43,582,674

Contractor: Lockheed Martin Corporation
Department: Army

Contract Details: Lockheed Martin Corp., Owego, New York, was awarded a $31,499,392 modification (P00012) to contract W52P1J-16-C-0007 for 43 additional modernized radar frequency interferometer systems in support of the Apache attack helicopter. Work will be performed in Owego, New York, with an estimated completion date of March 31, 2020. Fiscal 2015 other funds in the amount of $31,499,392 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Total Contract Value: $31,499,392

Contractor: KPMG LLP
Department: Defense Finance and Accounting Service

Contract Details: KPMG LLP, McLean, Virginia, is being awarded a maximum $24,559,741 labor-hour contract for financial statement audit services. Work will be performed in McLean, Virginia, with an expected completion date of Dec. 31, 2017. The contract has a 12-month base period with four individual one-year option periods. This contract is the result of a competitive acquisition for which one quote was received. Fiscal 2017 Army operations and maintenance funds in the amount of $24,559,741 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ0423-17-F-0010).

Total Contract Value: $24,559,741

Contractor: Ordnance Systems, Incorporated
Department: Army

Contract Details: Ordnance Systems Inc., Kingsport, Tennessee, was awarded a $23,798,065 modification (P00608) to contract DAAA09-98-E-0006 for installation of anaerobic basins in Building 3W4W at the Holston Army Ammunition Plant. Work will be performed in Kingsport, Tennessee, with an estimated completion date of June 15, 2019. Fiscal 2017 other procurement (Army) funds in the amount of $23,798,065 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Total Contract Value: $23,798,065

Contractor: EMCOR Government Services, Incorporated
Department: Navy

Contract Details: EMCOR Government Services Inc., Arlington, Virginia, is being awarded a maximum amount $16,780,242 indefinite-delivery/indefinite-quantity contract for base operating support services at Naval Support Facilities (NSF) Washington, U.S. Naval Observatory and NSF Joint Base Anacostia Bolling, Washington, District of Columbia; NSF Bethesda, NSF Carderock, NSF Thurmont and NSF Indian Head, Maryland; and NSF Dahlgren, Arlington Service Center and Marine Corps Base Quantico, Virginia. The work to be performed provides for all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering and other items necessary to perform base operating services to include but not limited to facilities investment, custodial, and fire truck equipment maintenance services. Work will be performed in the National Capitol Region of the Naval District Washington, and is expected to be completed by December 2017. No funds will be obligated at time of award. Fiscal 2017 operations and maintenance (Navy); fiscal 2017 Defense health program; fiscal 2017 Defense working capital funds; and fiscal 2017 operations and maintenance (Marine Corps) contract funds in the amount of $10,732,625 for recurring work will be obligated on individual task orders. This contract was issued under the authority of 10 U.S. Code 2304(c)(1) and Federal Acquisition Regulation 6.302-1 - only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Facilities Engineering Command, Washington, Washington, District of Columbia, is the contracting activity (N40080-17-D-0303).

Total Contract Value: $16,780,242

Contractor: HDR Environmental, Operations and Construction
Department: Army

Contract Details: HDR Environmental, Operations and Construction, Englewood, Colorado, was awarded a $15,000,000 firm-fixed-price contract for construction management services to support the construction division, Savannah District, by providing engineering and construction administration services. Bids were solicited via the Internet with 12 received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 14, 2021. Army Corps of Engineers, Savannah, Georgia, is the contracting activity (W912HN-17-D-0003).

Total Contract Value: $15,000,000

Contractor: Primus Solutions LLC
Department: Army

Contract Details: Primus Solutions, LLC, Beltsville, Maryland, was awarded a $12,628,303 modification (P00053) to contract W91247-12-C-0023 for refuel and defuel services contract. Work will be performed at Fort Rucker, Alabama, with an estimated completion date of December 16, 2017. Fiscal 2017 ‘operations and maintenance, Army’ funds in the amount of $12,628,303 were obligated at the time of the award. Army Contracting Command, Fort Rucker, Alabama, is the contracting activity.

Total Contract Value: $12,628,303

Contractor: BAE Systems Ordnance Systems, Incorporated
Department: Army

Contract Details: BAE Systems Ordnance Systems Inc., Kingsport, Tennessee, was awarded an $8,315,924 modification (P00609) to contract DAAA09-E-0006 for installation of anoxic basins of 7E and 8E in Building 235 of Holston Army Ammunition Plant. Work will be performed in Kingsport, Tennessee, with an estimated completion date of March 31, 2019. Fiscal 2017 other procurement (Army) funds in the amount of $8,315,924 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Total Contract Value: $8,315,924

Contractor: Austal USA LLC
Department: Navy

Contract Details: Austal USA LLC, Mobile, Alabama, is being awarded a $7,800,000 cost-plus-fixed-fee modification to a previously awarded contract (N00024-11-C-2301) to exercise options for core Littoral Combat Ship (LCS) class services and LCS class services for the LCS program. Austal USA will assess engineering and production challenges and evaluate the cost and schedule risks from affordability efforts to reduce LCS acquisition costs. Work will be performed in Pittsfield, Massachusetts (60 percent); and Mobile, Alabama (40 percent), and is expected to be completed by December 2017. Fiscal 2015 shipbuilding and conversion funding (Navy) in the amount of $7,800,000 will be obligated at time of award and will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, District of Columbia, is the contracting activity.

Total Contract Value: $7,800,000