Contracts for Sept. 17, 2026

NAVY

Consigli Construction Co., Inc., Durham, North Carolina, is awarded a $364,872,171 firm-fixed price contract for construction services for the Marine Corps Barracks Initiative at the Marine Corps Air Station (MCAS) in Cherry Point, North Carolina. Work is expected to complete by August 2030. The maximum dollar value, including the base price and nine options, is $373,518,601. Fiscal 2026 Operation and Maintenance, Marine Corps (O&M, MC) funds in the amount of $364,872,171 will be obligated at the time of the award and will expire at the end of the current fiscal year. This contract was competitively procured via the SAM.gov website, with six offers received. Naval Facilities Engineering Systems Command (NAVAC) Mid-Atlantic, Norfolk, Virginia is the contracting activity (N40085-26-C-0019).

BL Harbert International, LLC, Birmingham, Alabama, was awarded $207,919,569 for a firm-fixed price contract for construction services for P475 Aircraft Maintenance Hangar at Marine Corps Air Station Beaufort, South Carolina, and is expected to be completed by December 2029. The maximum dollar value, including the base price and nine options, is $219,967,777. Fiscal 2022 and Fiscal 2023 military construction (Navy) funding in the amount of $207,919,569 will be obligated at the time of the award and will not expire at the end of the fiscal year. This contract was competitively procured via the SAM.gov website, with two offers received. NAVAC Mid-Atlantic, Norfolk, Virginia, is the contracting activity (N40085-26-C-0027).

JRC Integrated Systems LLC, is being awarded a $47,393,736 cost-plus-fixed-fee modification (P00007), to previously awarded contract (N0003026C7001). This value includes optional line items. The effort will provide technical and engineering support of the Nuclear-armed, Sea-Launched Cruise Missile (SLCM-N) Program. Tasks to be performed include systems engineering and system integration, test/flight test engineering, modeling and simulation, prototyping oversight, system design documentation, interface management, Configuration Management (CM), Nuclear Command, Control, and Communications (NC3), executive Nuclear Weapon Subject Matter Expert support, tactical Nuclear Weapons SME support, and program management and acquisition support services for the SLCM-N Program. Work will be performed in Washington, District of Columbia (80%); Bangor, Washington (15%) and; Norfolk, Virginia (5%). Work is expected to be completed on Nov. 30, 2030. Fiscal 2025 Research, Development, Test & Evaluation (Navy) funds in the amount of $10,141,419 will be obligated on this award. No funds will expire at the end of the current fiscal year. This contract was awarded as a sole source acquisition pursuant to 10 U.S. Code 3204 (a)(1) and was previously synopsized on the System for Award Management (SAM.gov) online portal. Strategic Systems Programs, Washington, District of Columbia, is the contracting activity.

General Dynamics NASSCO - Norfolk, Norfolk, Virginia, is awarded a $26,838,780 cost-plus-fixed-fee/award fee modification to previously awarded delivery order contract (N50054-26-F-P006) for the USS Gerald R. Ford (CVN 78) fiscal2026 EM. Work will be performed in Portsmouth, Virginia, at Norfolk Naval Shipyard, and is expected to be completed by March 2027. Fiscal 2024 other procurement, Navy funds in the amount of $26,838,780 will be obligated at time of award and will expire at the end of the current fiscal year. Mid-Atlantic Regional Maintenance Center, Norfolk, Virginia, is the contracting activity.

General Dynamics Mission Systems Inc., Manassas, Virginia, was awarded a $20,758,050 cost-plus-fixed-fee and cost-only modification to previously awarded contract (N00024-25-C-6401) to exercise options for MK 54 MOD 1 Lightweight Torpedo engineering support, hardware repair and maintenance, and other direct costs in support of the MK 54 Lightweight Torpedo Program. Work will be performed in Canonsburg, Pennsylvania (62%), Salt Lake City, Utah (20%), Andover, Massachusetts (14%), Bloomington, Indiana (2%), Manassas, Virginia (1%), and Port Orchard, Washington (1%), and is expected to be completed by September 2029. Fiscal 2025 defense-wide research, development, test and evaluation funds in the amount of $18,744,525 was obligated at time of award and will not expire at the end of the current fiscal year. Naval Sea Systems Command, Washington, D.C., is the contracting activity. (Awarded Sept. 3, 2026).

Cabrillo Enterprises Inc. (RW Little),* National City, California (N5523626D0015); Naval Engineering Support Inc.,* National City, California (N5523626D0016); Pacific Armada NW LLC,* San Diego, California (N5523626D0017); Prime Time Coatings Inc.,* National City, California (N5523626D0018), and Surface Technologies Corp.,* Jacksonville, Florida (N5523626D0019) were each awarded a firm-fixed-price, indefinite-delivery/indefinite quantity multiple award contract with a five base year ordering period to provide Commercial Industrial Services non-skid decking service. This contract will provide management, labor, services, equipment, and materials for the removal, repair, installation, and replacement of non-skid deck covering systems onboard Navy ships. These contracts have an overall maximum ceiling value of $19,720,480. These five companies will have an opportunity to compete for individual delivery orders. Work will be performed in San Diego, California. Each contract's base year begins Sept. 29, 2026 and completes on Sept. 28, 2031. Fiscal 2026 operations and maintenance, Navy funds in the amount of $10,000 (minimum contract guarantee per awardee) will be obligated under each contract's initial delivery order and will expire at the end of the current fiscal year. All other funding will be made available at the delivery order level as contracting actions occur. The requirement was competitively procured and solicited through the Sam.gov web site, with eight timely offers received in response to the solicitation. Southwest Regional Maintenance Center, San Diego, California, is the contracting activity (N5523626D (0015-0019)). (Awarded Sept. 14, 2026).

Northrop Grumman Systems Corp., Melbourne, Florida, is awarded an $11,931,263 modification (P00139) to previously awarded cost-plus-fixed-fee contract (N0001918C1037). This modification extends Software Support Activity efforts for E-2D Multi-Year Procurement II to the E-2D Advanced Hawkeye and provides software management, updates, maintenance, and life-cycle support for aircraft weapon system, subsystem, and support-element software for the Navy. Work will be performed in Melbourne, Florida, and is expected to be completed in February 2028. Fiscal 2024 aircraft procurement (Navy) funds in the amount of $11,931,263 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.

MI Technical Solutions Inc.,* Chesapeake, Virginia, is being awarded $11,368,728 for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command for the Social Network Data Convergence into Reliable Information for Emergencies (SCORE) effort that will use its imbedded artificial intelligence and algorithms to evaluate barge maintenance and modernization needs by analyzing performance factors including schedule, cost, quality, safety, surge capacity and response time. The contract will include a one-year base period of performance and four one-year option periods pursuant to Federal Acquisition Regulation (FAR) 52.217-9, which if exercised will bring the total estimated value of the contract to $59,679,011. The primary place of performance will be in Norfolk, Virginia. The base period of performance for the contract is anticipated to begin in September 2026 and continue through August 2027 and if all four one-year option periods are exercised, the period of performance would continue through August 2031. Fiscal 2026 Navy operation and maintenance (O&M) funds in the amount of $1,000,000 will be obligated at the time of award to fund the contract's base period of performance and will expire September 2026. Subsequent funds under the resultant contract will be funded with appropriate fiscal year O&M funds and those funds will expire at the end of the fiscal year in which they are issued. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204(a)(5) as implemented by FAR 6.103-5. Naval Supply Systems Command Fleet Logistics Center Norfolk, Fleet Directorate, Norfolk, Virginia is the contracting activity (N00189-26-C-L008).

Curtiss-Wright Electro-Mechanical Corp. (Engineered Pump Division), Bethlehem, Pennsylvania, is being awarded $9,870,833 for a firm-fixed-price contract for the procurement of seven hovering control/recycle pump and motors used on Navy Virginia-class submarines. The contract does not contain an option provision. All work under the contract will be performed in Bethlehem, Pennsylvania, and is expected to be completed by March 2031. Fiscal 2026 working capital funds (Navy) in the contract's full amount of $9,870,833 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 (N00104-26-C-ZA23).

ARMY

Sikorsky, a Lockheed Martin Co., Stratford, Connecticut, was awarded a $234,460,582 fixed-price-incentive, undefinitized modification (P00004) to contract (W58RGZ-26-C-0008) to procure 16 UH-60M Black Hawk helicopters. The modification brings the total cumulative face value of the contract to $356,250,001. Work will be performed in Stratford, Connecticut, with an estimated completion date of June 30, 2028. Fiscal 2026 aircraft procurement, Army funds in the amount of $234,460,582 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

Messer Construction Co., Cincinnati, Ohio, was awarded an $82,471,000 firm-fixed-price contract to construct the Department of Agriculture Forage Animal Product Research Unit. Bids were solicited via the internet with four received. Work will be performed in Lexington, Kentucky, with an estimated completion date of Dec. 5, 2028. Fiscal 2020, 2022 and 2026 Department of Agriculture building and facilities funds in the amount of $82,471,000 were obligated at the time of the award. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity (W912QR-26-C-A035).

Gideon Contracting LLC,* San Antonio, Texas, was awarded a firm-fixed-price contract to construct a new water tower. The amount of this action is $15,595,452 with a total cumulative face value of $15,705,432. One bid was solicited with one received. Work will be performed in Midwest City, Oklahoma, with an estimated completion date of Dec. 11, 2027. Fiscal 2026 civil construction funds in the amount of $15,595,452 were obligated at the time of the award. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity (W912BV-26-C-A024).

Amentum, Chantilly, Virginia, was awarded a $13,801,622 modification (P00007) to contract (W912CH-24-C-0015) to provide advise and assist services. The modification brings the total cumulative face value of the contract to $43,899,071. Work will be performed in Iraq, with an estimated completion date of Sept. 8, 2027. Fiscal 2026 Foreign Military Sales (Iraq) funds in the amount of $13,801,622 were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity.

Hasen Global,* Frederick, Maryland, was awarded a firm-fixed-price contract for a building renovation. The amount of this action is $10,050,616 with a total cumulative face value of $10,863,197. Bids were solicited via the internet with two received. Work will be performed in Mansfield, Ohio, with an estimated completion date of April 28, 2028. Fiscal 2026 facilities sustainment, restoration and modernization funds in the amount of $10,050,616 were obligated at the time of the award. U.S. Property and Fiscal Office, Ohio, is the contracting activity (W50S8R-26-C-A002).

AIR FORCE

The Boeing Co., St. Louis, Missouri, has been awarded a $112,407,046 firm-fixed-price modification (P00029) to a previously awarded contract (FA8621-17-C-6398) for the upgrade and sustainment of the F-15 Saudi Advanced Aircrew Training Device Phase II program. The modification brings the total cumulative face value of the contract to $256,671,932 from $144,264,886. Work will be performed at King Faisal Air Base; King Khalid Air Base; King Abdulaziz Air Base, Saudi Arabia, and is expected to be completed by Sept. 30, 2031. This contract involves foreign military sales to Saudi Arabia. Foreign military funds in the amount of $112,407,046 are being obligated at the time of award. The Air Force Life Cycle Management Center, Wright-Patterson Air Force Base, Ohio is the contracting activity.

Full Spectrum Operations LLC, Fairfax Station, Virginia, was awarded a $110,158,733 ceiling Task Order for Command and Control Simulation Environment for Training (C2SET) modernization & sustainment. This contract provides for modeling and simulation services. Work will be performed at Hanscom Air Force Base, Massachusetts, and is expected to be completed by June 13, 2032. This contract was a competitive acquisition and nine offers were received. Fiscal 2027 for research, development, test, and evaluation funds in the amount of $5,000 are being obligated at time of award. Kessel Run, Hanscom Air Force Base, Massachusetts, is the contracting activity (FA873026FB011).

Anduril Industries, Washington, D.C., was awarded a not-to-exceed $85,000,000 ceiling indefinite delivery/indefinite quantity contract for Digital System-Level Mission-Driven Integrated Design Methods for Aerospace Systems (VOLARE). This contract provides research to enable a vehicle system design product and thermal management system design methodologies. Work will be performed at Dayton, Ohio, and is expected to be completed by Sept. 17, 2036. This contract was a competitive acquisition and eight offers were received. No funds are obligated on the basic indefinite delivery/indefinite quantity contract, however, in conjunction with the basic contract, the first Task Order (FA2391-26-F-B020) is incrementally funded with Fiscal 2026 research and development funds in the amount of $50,000 at the time of award. The Air Force Research Laboratory, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA2391-26-D-B013).

Four Tribes Civil Construction LLC, Reno, Nevada, has been awarded a $25,000,000 ceiling firm-fixed price, indefinite delivery/indefinite quantity contract for electrical services at Edwards Air Force Base. This contract provides for electrical work, blueprints, studies, equipment, and other electrical project needs. Work will be performed at Edwards Air Force Base, California, and is expected to be completed by Sept. 16, 2028. This award is the result of a sole-source acquisition. Fiscal 2026 operations and maintenance funds in the amount of $1,000 are being obligated at the time of award. The Air Force Test Center Contracting Directorate, Edwards Air Force Base, California is the Contracting Activity (FA9301-26-D-0012).

M1 Support Services, Westlake, Texas, has been awarded a $22,328,124 modification (P00044) to a previously awarded contract (FA3002-23-F-0050) for Sheppard Air Force Base aircraft maintenance services. This modification exercises the third option period of a five-year, firm-fixed price contract for T-6, T-38 Undergraduate Pilot Training, and T-38 Introduction to Fighter Fundamentals aircraft maintenance services. The modification brings the total cumulative face value of the contract to $259,462,549 from $237,134,425. Work will be performed at Sheppard Air Force Base, Texas, and is expected to be completed by Sept. 30, 2027. Fiscal 2027 operation and maintenance funds in the amount of $22,328,124 will be obligated at the time of award. The 82d Contracting Squadron, Sheppard AFB, Texas is the contracting activity.

Castelion Corp., Torrance, California, has been awarded a $16,369,996 modification (P00014) to a previously awarded contract (FA2385-23-C-B007) for low-cost highly manufacturable long-range strike weapon production. The modification brings the total cumulative face value of the contract to $37,227,512 from $20,857,516. Work will be performed at Torrance, California, and is expected to be completed by June 30, 2028. Fiscal 2025 research, development, test and evaluation funds in the amount of $16,369,996 are being obligated at the time of award. The Air Force Research Laboratory, Wright-Patterson Air Force Bae, Ohio, is the contracting activity.

ARS Awalix JV LLC, Milwaukee, Wisconsin, has been awarded a $15,821,524 firm fixed price contract for repairs to Feeder 5. This contract provides for repairs to the existing overhead Feeder 5 with new overhead lines and poles. Work will be performed at Ascension Auxiliary Airfield, South Atlantic Ocean, and is expected to be complete by Aug. 5, 2028. This award was a competitive acquisition and five offers were received. Fiscal 2026 operations and maintenance funds in the amount of $15,821,524 are being obligated at time of award. 45 Contracting Squadron, Patrick Space Force Base, Florida is the contracting activity (FA252126C0003).

Arctic Peak LLC, Herndon, VA, has been awarded a $14,977,481 firm fixed price contract for repairs to Dormitory 12. This contract provides for renovation and restoration design efforts to repair Dorm 12, including the replacement of all exterior finishes including single-ply roofing system, electrical, ventilation, plumbing, fire detention, communication system and reconfiguration of the existing shared bathrooms and laundry room. Work will be performed at Ascension Auxiliary Airfield, South Atlantic Ocean and is expected to be completed by May 30, 2028. This award was a sole source acquisition. Fiscal 2026 operations and maintenance funds in the amount of $14,977,481 are being obligated at the time of award. 45th Contracting Squadron, Patrick Space Force Base, Florida, is the contracting activity (FA252126C0019). (Awarded on Sept. 10, 2026).

M1 Support Services, Westlake, Texas, has been awarded a $14,613,327 modification (P00049) to a previously awarded contract (FA3002-22-F-0105) for Sheppard Air Force Base trainer maintenance services. This modification exercises the fourth option period of a five-year, firm-fixed price contract for trainer maintenance services. The modification brings the total cumulative face value of the contract to $67,995,609 from $53,382,283. Work will be performed at Sheppard Air Force Base, Texas, a satellite site at Naval Air Station Pensacola, Florida, and is expected to be completed by Sept. 30, 2027. Fiscal 2027 operation and maintenance funds in the amount of $14,613,327 will be obligated at the time of award. The 82d Contracting Squadron, Sheppard Air Force Base, Texas is the contracting activity.

DEFENSE LOGISTICS AGENCY

San Antonio Shoe, San Antonio, Texas (SPE1C1-26-D-0084, $98,010,000) and New Balance Athletics Inc., Boston, Massachusetts (SPE1C1-26-D-0085, $58,860,000) have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation (SPE1C1-26-R-0012) for men's and women's athletic shoes. This was a competitive acquisition with three responses received. This is a three-year contract with no option periods. The performance completion date is Sept. 16, 2029. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2026 through 2029 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Gil Sewing Corp.,** Morton Grove, Illinois, has been awarded a maximum $68,381,793 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for men's green coats, belts and keepers. This was a competitive acquisition with two responses received. This is a five-year contract with no option periods. The performance completion date is Sept. 16, 2031. Using military service is Marine Corps. 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-0073).

UPDATE: First Nation Group LLC,* Niceville, Florida (SPE2D1-26-D-0012, $49,500,000) has been added as an awardee to the multiple award contract for medical equipment and accessories for the Defense Logistics Agency Electronic Catalog, issued against solicitation (SPE2DH-21-R-0002) and awarded Feb. 10, 2022. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

ZOLL Medical Corp., Chelmsford, Massachusetts has been awarded a maximum $46,199,403 modification (P00005) exercising the second one-year option period of a one-year base contract (SPE2D1-24-D-0018) with four one-year option periods for airworthy suction apparatuses and accessories. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Sept. 24, 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.

AM General LLC, South Bend, Indiana, has been awarded a maximum $18,757,078 firm-fixed-price delivery order (SPRDL1-26-F-0147) against a three-year long-term contract (SPRDL1-24-D-0056) for engines with containers. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 10-month contract with no option periods. The ordering period end date is July 31, 2027. Using military service is Army. Type of appropriation is fiscal 2026 through 2027 Army working capital funds. The contracting activity is Defense Logistics Agency Weapons Support, Warren, Michigan.

Federal Prison Industries Inc., Jesup, Georgia (SPE1C1-26-D-F004, $16,173,236) and Carolina Apparel Group Inc.,* Wadesboro, North Carolina (SPE1C1-26-D-0077, $16,152,529) have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation (SPE1C1-26-R-0029) for various types of physical fitness t-shirts. This was a competitive acquisition with seven responses received. These are four-year contracts with no option periods. The ordering period end date is Sept. 16, 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.

Moog Military Aircraft LLC, Elma, New York, has been awarded a maximum $15,834,000 firm-fixed-price contract for analog to digital converters. This was a sole-source acquisition using justification 10 U.S. Code 3204 (c)(2), as stated in Federal Acquisition Regulation 6.302‐1. This is a three-year contract with no option periods. The performance completion date is Dec. 30, 2029. Using military service is Navy. Type of appropriation is fiscal 2026 through 2029 Navy working capital funds. The contracting activity is Defense Logistics Agency Aviation, Philadelphia, Pennsylvania (SPRPA1-26-C-VA50).

Urschel Tool Co.,* Cranston, Rhode Island, has been awarded a maximum $9,000,000 firm-fixed price, indefinite-delivery/indefinite-quantity contract for gold-finished end strap buckles and clips. This was a competitive acquisition with two responses received. This is a five-year contract with no option periods. The ordering period end date is Sept. 16, 2031. Using military service is Marine Corps. 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-0086).

CORRECTION: The contract announced on July 10, 2026, to Pomp's Tire Service, New Berlin, Wisconsin (SPRDL1-26-D-0045) for $70,184,484 was announced with an incorrect award date. The correct award date is Sept. 16, 2026. The contracting activity is Defense Logistics Agency Weapons Support, Warren, Michigan (SPRDL1-26-D-0045).

CORRECTION: The contract announced on Sept. 8, 2026, to Raytheon Co., McKinney, Texas (N00383-23-G-SV01/SPRPA1-26-F-SV0F) for $10,057,499 was announced with an incorrect award date. The correct award date is Sept. 16, 2026. The contracting activity is Defense Logistics Agency Weapons Support, Philadelphia, Pennsylvania.

Defense Counterintelligence and Security Agency

Empower AI Inc., Reston, Virginia, was awarded a hybrid firm-fixed-price, labor-hour, and time-and-material task order (HS002126FE050), with a face value of $36,948,964, for Information Technology Customer Support Services for the Defense Counterintelligence and Security Agency. The task order provides enterprise information technology customer support services, including service desk and knowledge center operations, end-user and endpoint support, information technology service management, collaboration and communications support, and information technology lifecycle services. Work will be performed primarily in Quantico, Virginia. The task order has a potential value of $205,053,661, including options. The task order is funded with Fiscal 2026 Operations and Maintenance and Defense Working Capital Fund appropriations and funds, with $26,103,084 obligated at the time of award. The base period of performance is from Sept. 21, 2026 through June 20 2027. DCSA Procurement Solutions, headquartered in Quantico, Virginia, is the contracting activity.

* Small Business
**Women-owned small business