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Contracts For June 2, 2021

DEFENSE INFORMATION SYSTEMS AGENCY

Comcast Government Services LLC, Reston, Virginia, was awarded a competitive firm-fixed-price, single-award, indefinite-delivery/indefinite-quantity contract with a ceiling value of $102,808,400 for the Commercial Ethernet Gateway Region 3 to provide mission partner access, via ethernet connections, to the Department of Defense Information Network and to enable the replacement of legacy, time division multiplexing-based circuits. The contract, with a $500 minimum guarantee, will be funded by fiscal 2021 operations and maintenance funds.  Primary performance will be at the contractor’s above-identified facility in Reston, Virginia. Proposals were solicited via the beta.sam.gov website, and four proposals were received. The period of performance, which consists of a six-year base period and two two-year option periods, is June 16, 2021, to June 15, 2031.  The Defense Information Technology Contracting Organization, Scott Air Force Base, Illinois, is the contracting activity (HC1013-21-D-0003).

ARMY

Lockheed Martin Corp., Orlando, Florida, was awarded a $49,475,079 cost-plus-fixed-fee, firm-fixed-price contract for the AH-64 Apache Modernized Target Acquisition Designation Sight/Pilot Night Vision Sensor performance-based logistics program. Bids were solicited via the internet with one received. Work will be performed in Orlando, Florida, with an estimated completion date of Dec. 31, 2025. Fiscal 2021 Army working capital funds in the amount of $49,475,079 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-21-C-0016).

General Dynamics Mission Systems Inc., Taunton, Massachusetts, was awarded a $28,042,030 cost-plus-fixed-fee contract to procure post deployment software support service for the product manager Tactical Network Transport - On The Move system and equipment. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Jan. 22, 2022. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W15P7T-21-F-0121).

Kaiyuh Services LLC, Anchorage, Alaska, was awarded a $9,125,123 firm-fixed-price contract for Miter Gate Anchorage Replacement at Lock and Dam 5A, 8, and 10 on the Upper Mississippi River. Bids were solicited via the internet with five received. Work will be performed in Genoa and Fountain City, Wisconsin; and Guttenburg, Iowa, with an estimated completion date of March 16, 2022. Fiscal 2021 civil construction funds in the amount of $9,125,123 were obligated at the time of the award. U.S. Army Corps of Engineers, St. Paul, Minnesota, is the contracting activity (W912ES-21-C-0008).

JE Hurley Inc.,* Colorado Springs, Colorado, was awarded an $8,898,715 firm-fixed-price contract for design-build construction of a standby generator building and enclosures. Bids were solicited via the internet with eight received. Work will be performed in Muskogee, Oklahoma, with an estimated completion date of July 28, 2023. Fiscal 2021 military construction, Army funds in the amount of $8,898,715 were obligated at the time of the award. U.S. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity (W912BV-21-C-0010).

Integration Innovation Inc., Huntsville, Alabama, was awarded an $8,334,262 modification (0001 28) to contract W31P4Q-18-A-0089 for technical support services for the Apache Attack Helicopter Project Manager's Office. Work will be performed in Huntsville, Alabama, with an estimated completion date of June 4, 2022. Fiscal 2021 Foreign Military Sales funds in the amount of $8,334,262 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

DEFENSE LOGISTICS AGENCY

Becton Dickinson, Sparks, Maryland, has been awarded a maximum $49,000,000 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for laboratory supplies. This was a competitive acquisition with 33 responses received. This is a five-year contract with no option periods. Location of performance is Maryland, with a June 1, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DE-21-D-0029).

Aurora Industries,** Camuy, Puerto Rico, has been awarded a maximum $10,676,667 modification (P00010) exercising the second one-year option period of a one-year base contract (SPE1C1-19-D-1166) with two one-year option periods for advanced combat unisex shirts. This is a firm-fixed-price, indefinite-quantity contract. Location of performance is Puerto Rico, with a June 4, 2022, ordering period end date. Using military service is Army. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Original Footwear LLC, Arecibo, Puerto Rico, has been awarded a maximum $7,923,201 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for safety boots. This is a one-year base contract with four one-year option periods. This was a competitive acquisition with two responses received. Location of performance is Puerto Rico, with a May 1, 2022, performance completion date. Using customer is Coast Guard. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-21-D-1454). 

WASHINGTON HEADQUARTERS SERVICES

Chinook Systems Inc., Cocoa Beach, Florida (HQ0034-21-A-0005), has been awarded a firm-fixed-price blanket purchase agreement for a maximum amount of $44,000,000. The purpose of this contract is to provide commissioning (Cx) support services for the Project Controls Division and the Standards and Compliance Division of Washington Headquarters Services. Cx is the process of achieving, verifying, and documenting the performance of building systems in accordance with the design intent and the client’s functional and operational requirements. This contract shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform commissioning, code enforcement, and document management services. Work performance will take place at the Pentagon. No funds are being obligated at the award of the agreement. The expected completion date is Nov. 8, 2026. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.

Tecolote Research Inc., Goleta, California, was awarded a firm-fixed-price and time-and-materials contract (HQ0034-21-F-0246) in the amount of $8,311,713 to provide cost analysis and technical support services to the Cost Assessment Data Enterprise within the Office of the Director of Cost Assessment and Program Evaluation. Work performance will take place at the Pentagon, and the Mark Center in Alexandria, Virginia. The work is expected to be completed on Feb. 3, 2026. The following contract funds were obligated on this award in the amount of $3,163,234: fiscal 2021 Air Force Cost Analysis Agency funds for $2,038,024; fiscal 2021 Joint Integrated Analysis Tool maintenance funds for $599,273; and fiscal 2021 Cost Assessment Data Enterprise (CADE) maintenance, and Army Cost and Software Data Report support funds for $525,937. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.

NAVY

Lockheed Martin Corp., Lockheed Martin Aeronautics Co., Fort Worth, Texas, is awarded a $21,482,967 modification (P00016) to a cost-plus-fixed-fee order (N0001920F0571) against a previously issued basic ordering agreement (N0001919G0008). This modification increases the scope for nine engineering change proposals comprised of material kits and special test/tooling equipment necessary to support retrofit and modification efforts on F-35 Joint Strike Fighter aircraft for the Air Force, Navy, Marine Corps, non-Department of Defense (DOD) participants, and Foreign Military Sales (FMS) customers. Work will be performed in Fort Worth, Texas, and is expected to be completed in February 2026. Fiscal 2021 aircraft procurement (Navy) funds in the amount of $1,532,654; fiscal 2020 aircraft procurement (Air Force) funds in the amount of $12,015,883; non-DoD participants funds in the amount of $4,872,175; and FMS funds in the amount of $3,062,255 will be obligated on this award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Coffman Specialties Inc., San Diego, California, is awarded a $10,790,000 firm-fixed-price task order N6247321F4787 under a multiple award construction contract for repairs to taxiways at Marine Corps Air Station Miramar. The task order also contains one unexercised option, which if exercised, would increase cumulative task order value to $10,935,000. Work will be performed in San Diego, California, and is expected to be completed by May 2023. The work to be performed provides for repairs of Taxiways Quebec and Lima, and includes removal of existing concrete and base; excavation of excess soils; remediation; compaction; and replacement of lighting and lighting fixtures, pavements and pavement markings, and drainage. Repairs also include an asphalt overlay, concrete patching, slab replacement, joint seal replacement, crack sealing, and slurry sealing of the shoulders. The option, if exercised, provides for the repair of Taxiway Hotel. Fiscal 2021 operation and maintenance, (Navy) contract funds in the amount of $10,790,000 are obligated on this award and will expire at the end of the current fiscal year. Five proposals were received for this task order. The Naval Facilities Engineering Systems Command, Southwest, San Diego, California, is the contracting activity (N62473-19-D-2439).

AIR FORCE

L3Harris Technologies Inc., Arlington, Texas, has been awarded a $7,917,536 contract for support of the Joint Terminal Control (JTC) Training and Rehearsal System (TRS) program to continue to procure, field and support upgradeable mission simulation systems that have joint applicability for training personnel in all services. JTC TRS and Joint Theater Air Ground Simulation System devices will be procured as production-ready systems or transitioned into the program to support Joint Terminal Attack Controller training needs. Work will be performed at Kadena Air Base, Japan; Osan AB, Korea; Einsiedlerhof Air Station, Germany; Vilseck, Germany; Mildenhall AB, United Kingdom; Joint Base Elmendorf-Richardson, Arkansas; Ft. Wainwright, Arkansas; JB Lewis-McChord, Washington; Ft. Irwin, California; Nellis Air Force Base, Nevada; Wheeler Army Airfield, Hawaii; Ft. Bliss, Texas; Ft. Hood, Texas; Cannon AFB, New Mexico; Will Rogers Air National Guard Base, Oklahoma; Ft. Polk, Louisiana; Hurlburt Field, Florida; Ft. Benning, Georgia; Ft. Stewart, Georgia; Pope AAF, North Carolina; Ft. Bragg, North Carolina; Ft. Drum, New York; Ft. Riley, Kansas; Ft. Carson, Colorado; Kirtland AFB, New Mexico; and Ft. Irwin, California. Work is expected to be completed Dec. 31, 2021. Fiscal 2021 operation and maintenance funds in the amount of $6,012,285; fiscal 2021 research, development, test and evaluation funds in the amount of $440,398; and fiscal 2021 other procurement funds in the amount of $1,464,853 are being obligated at the time of award. Air Force Life Cycle Management System, Wright-Patterson AFB, Ohio, is the contracting activity (FA8621-21-C-0033).

*Small business
**8(a) Small business