Contracts listed below were reported by the United States Department of Defense on 7/10/2012. There were a total of 8 contracts reported. * 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.
Principle Contractor: BAE [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Virginia Contracting Activity [ VIEW ALL ]
Contract Details: BAE, Mclean, Va. (HHM402-12-D-0007); Booz Allen Hamilton, Mclean, Va. (HHM402-12-D-0008); Buffalo Group, Reston, Va. (HHM402-12-D-0009); CACI, Chantilly, Va. (HHM402-12-D-0010); CTC, Johnstown, Pa. (HHM402-12-D-0011); Cyberspace Solutions, Reston, Va. (HHM402-12-D-0012); L3, Reston, Va. (HHM402-12-D-0013); Lockheed Martin, Alexandria, Va. (HHM402-12-D-0014); Mission Essential Personnel, Chantilly, Va. (HHM402-12-D-0015); SAIC, Reston, Va. (HHM402-12-D-0016); and Veritiss, Reston, Va. (HHM402-12-D-0017) is being awarded a multiple-award, multi-year, indefinite-delivery/indefinite-quantity contract (Solutions for Intelligence Analysis II) with a potential ceiling of $5,600,000,000 over a five-year period, expected to be completed July 15, 2017. Work will be performed worldwide to provide professional support services to the intelligence analysis mission, war fighters, defense planners, and defense and national security policy makers. The Virginia Contracting Activity is the contracting activity.
Total Contract Value: $5,600,000,000
Principle Contractor: Assured Information Security, Incorporated [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Air Force [ VIEW ALL ]
Contract Details: Assured Information Security, Inc., Rome, N.Y. (FA8750-12-D-0002); Global Info Tek, Inc., Reston, Va. (FA8750-12-D-0003); Radiance Technologies, Inc., Huntsville, Ala. (FA8750-12-D-0004); CACI, Inc., Federal, Chantilly, Va. (FA8750-12-D-0005); Exelis, Inc., Herndon, Va. (FA8750-12-D-0006); and L-3 Services, Inc., Reston, Va. (8750-12-D-0007) are being awarded a $300,000,000 multiple award indefinite-delivery/indefinite-quantity with cost-plus-fixed-fee, firm-fixed-price, fixed-price incentive or cost-plus-incentive contract to provide cyber research and solutions in support to the Agile Cyber Technology effort. The location of the performance is listed above. Work is to be completed by Nov. 30, 2018. AFRL/RIKD, Rome N.Y., is the contracting activity.
Total Contract Value: $300,000,000
Principle Contractor: Goodrich Corporation [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Air Force [ VIEW ALL ]
Contract Details: Goodrich Corp., Westford, Mass., is being awarded a $68,690,000 firm-fixed-price and cost-reimbursable contract for the procurement and deployment of four DB110 reconnaissance pod systems for use on the F-16 C/D block. The location of the performance is Westford, Mass. Work is to be completed by December 2016. ASC/WINK, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8620-12-C-4006).
Total Contract Value: $68,690,000
Principle Contractor: Boeing Company [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Air Force [ VIEW ALL ]
Contract Details: The Boeing Co., St. Louis, Mo., is being awarded a $30,000,000 five-year contract (two-year basic with one, two-year option and one, one-year option) to repair B-1 parts. The location of the performance is Dyess Air Force Base, Texas. Work is to be completed by July 2017. The 848 SCMG/PKBC, Tinker Air Force Base, Okla., is the contracting activity (FA8119-12-D-0009).
Total Contract Value: $30,000,000
Principle Contractor: Tetra Tech EC, Incorporated [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Navy [ VIEW ALL ]
Contract Details: Tetra Tech EC, Inc., San Diego, Calif., is being awarded $9,846,298 for firm-fixed-price task order 0012 under a previously awarded radiological environmental multiple award contract (N62473-10-D-0809) for performing radiological support for Parcel C Phase II at Hunters Point Shipyard. The work to be performed is to complete the base-wide sewer sanitary system and storm drain time critical removal action, and perform a final status survey of the ship berths adjacent to Parcel C. The end result of this removal action is to achieve unrestricted free release of the sewer and storm drain survey units and ship berths. Work will be performed in San Francisco, Calif., and is expected to be completed by January 2014. Contract funds will not expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.
Total Contract Value: $9,846,298
Principle Contractor: Oshkosh Corporation [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Defense Logistics Agency [ VIEW ALL ]
Contract Details: Oshkosh Corp., Oshkosh, Wis., was awarded a firm-fixed-price contract with a maximum $9,753,450 for wheel and tire assembly. There are no other locations of performance. Using service is Defense Logistics Agency. Type of appropriation is fiscal 2012 Army Working Capital Funds. There were seven responses to the full and open solicitation. The date of performance completion is July 3, 2015. The Defense Logistics Agency Land, Warren, Mich., is the contracting activity (SPRDL1-12-D-0034).
Total Contract Value: $9,753,450
Principle Contractor: Lockheed Martin Corporation [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Air Force [ VIEW ALL ]
Contract Details: Lockheed Martin Corp., Owego, N.Y., is being awarded a $7,344,213 firm-fixed-price contract for repair service for the A-10 central interface control unit. The location of the performance is Owego, N.Y. Work is to be completed by Sept. 9, 2012. AF GLSC, Hill Air Force Base, Utah, is the contracting activity (FA8251-12-D-0005)
Total Contract Value: $7,344,213
Principle Contractor: AC Fabricated Products [ VIEW ALL ]
Date Reported: 7/10/2012
Department: Defense Logistics Agency [ VIEW ALL ]
Contract Details: AC Fabricated Products*, Grove Hill, Ala., was awarded a firm-fixed-price, fixed-quantity contract with a maximum $6,633,187 for tent assembly materials. There are no other locations of performance. Using services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2012 Defense Working Capital Funds. There were three responses to the Defense Logistics Agency Internet Bid Board System solicitation. The date of performance completion is Feb. 28, 2014. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM1C1-12-C-0017).
Total Contract Value: $6,633,187
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