NAVY
BAE Systems – San Diego Ship Repair, San Diego, California, is awarded a $212,116,278 firm-fixed-price contract action for maintenance, modernization and repair of USS Green Bay (LPD 20) for fiscal 2025 docking selected restricted availability. The scope of this acquisition includes all labor, supervision, equipment, production, testing, facilities, and quality assurance necessary to prepare for and accomplish the Chief of Naval Operations availability for critical modernization, maintenance, and repair programs. This contract includes options, which, if exercised, would bring its cumulative value to $238,814,885. Work will be performed in San Diego, California, and is expected to be completed by October 2026. Fiscal 2025 other procurement, Navy funds in the amount of $180,291,869 (85%); and fiscal 2025 operation and maintenance, Navy funds in the amount of $31,824,408 (15%) will be obligated at the time of award, of which $31,824,408 will expire at the end of the current fiscal year. This contract was competitively solicited using full and open competition via the SAM website, with one offer received. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N0002425C4411).
Moffatt & Nichol – Burns & McDonnell Hawaii, Honolulu, Hawaii, is awarded $81,000,000 for firm-fixed price, indefinite-delivery/indefinite-quantity modification to previously awarded contract (N62478-20-D-5035) for architect-engineer services for various waterfront projects. Work will be performed in Hawaii (95%) and other South Pacific islands (5%), with an expected completion date of September 2025. This award brings the total cumulative face value of the contract to $180,000,000. No task orders are being issued at this time. No funds will be obligated at time of award. Task orders will be primarily funded by operation and maintenance (Navy), and military construction funds. Funds will be obligated on individual task orders as they are issued. Naval Facilities Engineering Systems Command, Hawaii, Joint Base Pearl Harbor Hickam, Hawaii, is the contracting activity.
Industries for the Blind and Visually Impaired Inc., West Allis, Wisconsin, is awarded $45,000,000 for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract to provide Navy Recruiting Command with promotional items, in particular, the customization and distribution of Navy recruiting promotional materials for the purposes of recruiting candidates to join the Navy. The contract will include a five-year base ordering period and a six-month option period which, if exercised, would bring its total value to $49,000,000. All work will be performed in Millington, Tennessee. Work is expected to be completed by November 2029; if the option is exercised, work will be completed by May 2030. Fiscal 2025 operations and maintenance (Navy) funds in the amount of $1,000 will be obligated at time of award to fund the contract’s minimum amount. These funds will expire at the end of the current fiscal year. Appropriate fiscal year funds will be obligated as individual task orders are issued. The requirement was solicited as a sole-source procurement in accordance with Federal Acquisition Regulation (FAR) 6.302-5, authorized or required by statute in accordance with FAR Part 8.7 – Acquisition from Nonprofit Agencies Employing People Who Are Blind or Severely Disabled. Naval Supply Systems Command Fleet Logistics Center Norfolk, Pentagon Directorate, Philadelphia, Pennsylvania, is the contracting activity (N00189-24-D-Z004).
Vectrus Systems LLC, Colorado Springs, Colorado, is awarded $41,619,485 for a firm-fixed-price modification to previously awarded contract N69450-23-D-0022. This contract modification provides for the exercise of Option Period One for base operating support services at Naval Station Guantanamo Bay. Work will be performed at Guantanamo Bay, Cuba. This option period is from Dec. 1, 2024, to Nov. 30, 2025. This brings the cumulative face value of the contract to $84,304,804. No funds will be obligated at time of award. Fiscal 2025 operation and maintenance (O&M), Navy funds; fiscal 2025 Defense Health Program funds; fiscal 2025 O&M, Army funds; and fiscal 2025 O&M, Defense Agencies funds in the amount of $32,286,681 for recurring work will be obligated on an individual task order issued during the option period. The Naval Facilities Engineering Systems Command, Southeast, Jacksonville, Florida, is the contracting activity.
American Engineering Corp., Okinawa, Japan, is awarded a $33,204,719 firm-fixed-price task order (N4008425F0059) for repair work at unaccompanied housing Building 1530 at Commander Fleet Activities Yokosuka. The work to be performed provides for renovation, reinforcing building by adding exterior wall, including mechanical and electrical systems, and incidental related works. The maximum dollar value is $33,204,719. Work will be performed in Yokosuka City, Kanagawa Prefecture, Japan, and is expected to be completed by May 2026. Fiscal 2025 operation and maintenance, Navy funds in the amount of $33,204,719 will be obligated at time of award, and will expire at the end of the current fiscal year. This task order was competitively procured via the fiscal 2023 Kanto multiple award construction contract, with one offer received. The Naval Facilities Engineering Systems Command, Far East, Facilities Engineering and Acquisition Division, Yokosuka, Japan, is the contracting activity (N40084-23-D-0077).
Raytheon Co., Tucson, Arizona, is awarded a $9,498,070 cost only value increase modification (P00003) to a previously awarded cost-plus-fixed-fee, indefinite-delivery, indefinite-quantity contract (N6893623D0042). This modification increases the contract ceiling to provide design, development, studies and demonstrations in support of developing and applying new technology to missile and weapons systems for the Navy. Work will be performed in Tucson, Arizona, and expected to be completed by July 2028. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. Naval Air Warfare Center Weapons Division, China Lake, California, is the contracting activity.
The Boeing Co., St. Louis, Missouri, is awarded a $9,236,965 firm-fixed-price modification (P00003) to order N0001924F0051 against a previously issued basic ordering agreement (N0001921G0006). This modification provides follow-on integrated logistics and engineering support in support of the Harpoon/Standoff Land Attack Missile Expanded Response Missile System and Harpoon Launch Systems for the Navy and various Foreign Military Sales (FMS) customers. Work will be performed in St. Charles, Missouri (91.89%); St. Louis, Missouri (5.47%); and Yorktown, Virginia (2.64%), and is expected to be completed in February 2026. Fiscal 2024 operation and maintenance funds in the amount of $2,472,055; and FMS customer funds in the amount of $6,764,910 will be obligated at time of award, $2,472,055 of which will expire at the end of the fiscal year. This contract being modified was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
ARMY
Amazon Web Services Inc., Seattle, Washington, was awarded a $158,250,441 firm-fixed-price contract for cloud computer and storage services. 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 Sept. 21, 2028. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-25-F-A004). (Awarded Nov. 22, 2024)
Textron Land Systems, Hunt Valley, Maryland, was awarded a $10,754,902 modification (P00005) to contract W56HZV-24-C-0029 for the design of one Advanced Reconnaissance Vehicle Medium Caliber Autocannon Prototype Vehicle. Work will be performed in Hunt Valley, Maryland, with an estimated completion date of Jan. 30, 2026. Fiscal 2025 U.S. Marine Corps research, development, test and evaluation funds in the amount of $10,754,902 were obligated at the time of the award. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity.
DEFENSE LOGISTICS AGENCY
Sysco Central Alabama, Calera, Alabama, has been awarded a maximum $32,406,744 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full line food and beverage items. 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 286-day contract with no option periods. The ordering period end date is Sept. 6, 2025. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2025 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-25-D-3001).
*Small business
