Ideas, Commitment, Results Inc., Aurora, Colo., has been awarded a $532,000,000 indefinite-delivery/indefinite-quantity contract to support accelerated special programs for emergent needs. This contract provides unique solutions in the areas of data analytics, data science, machine learning, and visualization techniques. Work will be performed in Aurora, Colo., and is expected to be completed in September 2032. This award is a sole source Small Business Innovation Research (SBIR) Phase III contract. Fiscal 2022 research, development, technology and evaluation funds in the amount of $500,000 are being obligated on the initial delivery order at the time of the contract award. Air Force Life Cycle Management Center, Hanscom Air Force Base, Mass., is the contracting activity (FA8726-22-D-B001).

PKL Services Inc., Poway, Calif., has been awarded a $110,768,243 contract for Republic of Singapore Air Force (RSAF) flight operations and maintenance support training. This contract provides for F-15SG maintenance and operations training for the RSAF. Work will be performed at Mountain Home Air Force Base, Idaho, and is expected to be completed by Sept. 30, 2027. This contract involves Foreign Military Sales to the Republic of Singapore. This contract was a competitive acquisition and four offers were received. Foreign Military Sales funds in the amount of $19,683,053 are being obligated at time of award. The 366th Financial Acquisition Squadron, Mountain Home AFB, Idaho, is the contracting activity (FA489722C0015).

Northrop Grumman Systems Corp., Linthicum Heights, Md., has been awarded a $26,448,240 firm-fixed-price modification (P00072) to previously awarded contract FA8615-17-C-6047 for Active Electronically Scanned Array radars of Air Force F-16 aircraft. This modification is for the exercise of an option to include 13 production radars. Work will be performed in Linthicum Heights, Md., and is expected to be completed July 31, 2025. The total cumulative face value of the contract is $1,244,428,218. Fiscal 2022 aircraft procurement funds in the amount of $26,448,240 are being obligated at the time of award. Air Force Life Cycle Management Center, Wright-Patterson Air Force Base, Ohio, is the contracting activity.

Mississippi Department of Rehabilitation Services, Madison, Miss., has been awarded an $8,138,737 modification (P00032) to exercise an option on previously awarded contract FA301018C0007 for full food services. Work will be performed at Keesler Air Force Base, Miss., and is expected to be completed by Sept. 30, 2023. Fiscal 2023 operations and maintenance funds in the amount of $8,138,737 will be obligated when available. The 81st Contracting Squadron, Keesler AFB, Miss., is the contracting activity.

General Dynamics Land Systems Inc., Sterling Heights, Mich., has been awarded a maximum $414,770,340 modification (P00005) to a five-year base contract (SPE7LX-21-D-0110) with one four-year option period for multiple items used in the Abrams Main Battle Tank, Stryker Family of Vehicles, Light Armored Vehicle Family of Vehicles, Cougar, Buffalo and RG-31. This is a firm-fixed-price, indefinite-delivery/definite-quantity contract. The delivery order end date is Sept. 28, 2029. Using military service is Army. Type of appropriation is fiscal 2022 through 2027 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Columbus, Ohio.

American Apparel Inc.,* Selma, Ala., has been awarded a maximum $22,938,585 modification (P00008) exercising the first one-year option period of a one-year base contract (SPE1C1-21-D-1481) with four one-year option periods for various types of coats. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Location of performance is Puerto Rico, with a Sept. 28, 2023, ordering period end date. Using military services are Army and Air Force. Type of appropriation is fiscal 2022 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Penn.

MetroStar Systems Inc., Reston, Va., is awarded a $155,000,000 single-award, indefinite-delivery/indefinite-quantity contract (M95494-22-D-0013) with a five-year ordering period in order to provide the Marine Corps Technology Services Organization with Business Information Systems support services. This contract includes a five-year ordering period with a maximum value of $155,000,000. Work will be performed in Indianapolis, Ind., (99 percent); and various places below one percent (1 percent). Fiscal 2022 operation and maintenance (Marine Corps) funds in the amount of $5,925,411 will be obligated at the time of award. Subsequent funding will be provided on a task order basis with an estimated ordering period expiration date of September 2027. This contract was competitively solicited on the System for Award Management website, with three proposals received. The Marine Corps Installations Command Headquarters Contracting Office, Arlington, Va., is the contracting activity.

ManTech Advanced Systems International Inc., Herndon, Va., is awarded a $99,341,433 cost-plus-fixed-fee, cost reimbursable, indefinite-delivery/indefinite-quantity contract. This contract provides for ongoing engineering and technical services, to include research, development, integration, analysis, acquisition, and technical training support, as well as configuration management, technical and programmatic documentation development, program management, and project planning in support of the Naval Air Systems Command Weaponeering Integration, Naval Air Training and Operating Procedures Standardization, Naval Aviation Technical Information Product Team. Work will be performed in Oceana, Va., (26 percent); Herndon, Va., (18 percent); Patuxent River, Md., (17 percent); LeMoore, Calif., (17 percent); Whidbey, Wash., (17 percent); and Fallon, Nev., (5 percent), and is expected to be completed in September 2027. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was competitively procured via an electronic request for proposal; one offer was received. The Naval Air Warfare Aviation Division, Patuxent River, Md., is the contracting activity (N0042122D0101).

The Boeing Co., St. Louis, Mo., is awarded a $51,700,000 firm-fixed-price contract to procure the final 51 Advanced Capabilities Mission Computers retrofit kits (49 kits for EA-18G aircraft and two kits for software integration labs) in support of meeting the Navyís mission requirements for the EA-18G aircraft. Work will be performed in Bloomington, Minn., (68.3 percent); St. Louis, Mo., (21.8 percent); and Linthicum Heights, Md., (9.9 percent), and is expected to be completed in September 2025. Fiscal 2022 aircraft procurement (Navy) funds in the amount of $11,150,980; fiscal 2021 aircraft procurement (Navy) funds in the amount of $17,233,333; and fiscal 2020 aircraft procurement (Navy) funds in the amount of $23,315,686 will be obligated at the time of award, $23,315,686 of which will expire at the end of the current fiscal year. This contract was not competitively procured pursuant to Defense Federal Acquisition Regulation 6.302-1(a)(2)(ii)(B). The Naval Air Systems Command, Patuxent River, Md., is the contracting activity (N0001922C0013).

Gibbs & Cox Inc., Arlington, Va., (N6449822D4008); HII Fleet Support Group LLC, Virginia Beach, Va., (N64498-22-D-4009); NDI Engineering Co.,* Thorofare, N.J., (N64498-22-D-4010); Noblis Mission Solutions for Defense LLC, Philadelphia, Penn., (N64498-22-D-4011); and VISTA Technology Services Inc., Arlington, Va., (N64498-22-D-4012), are awarded a combined $47,458,616 firm-fixed-price and cost-plus-fixed fee, indefinite-delivery/indefinite-quantity contract for the procurement of engineering and technical services for the design of small to large-scale test sites at the Naval Surface Warfare Center Philadelphia Division (NSWCPD). The procurement includes design planning for hull, mechanical, and electrical systems and equipment, the DDG-51 land-based engineering site, and current and future test sites at NSWCPD and the required design support may range in scope from design of small test stands to full scale land based test and engineering sites, replicating actual shipboard systems and ancillary equipment to be installed at NSWCPD. Each awardee will be awarded $500 (minimum contract guarantee per awardee) at contract award. Work will be performed primarily off-site at the contractorís facilities, in either New Jersey, Pennsylvania, or Virginia (83 percent). The remaining work will be performed at the government site in Philadelphia, Pennsylvania (15 percent); and other government sites (2 percent) including Washington, D.C.; Newport News, Va.; Pascagoula, Miss.; Bath, Maine; Bremerton, Wash.; Marinette, Wisc.; and other sites as directed. Work will be assigned according to the selected awardee for individual task orders and is expected to be completed by September 2028. Fiscal 2022 research, development, test, and evaluation appropriation account funds in the amount of $500.00 will be obligated at time of award. This contract was competitively procured via the Federal Business Opportunities website, with five offers received. The Naval Surface Warfare Center Philadelphia Division (NSWCPD), Philadelphia, Penn., is the contracting activity.

Johnson Controls Building Automation Systems Inc., Rockville, Md., is awarded a $28,599,980 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. This contract provides for maintenance and installation services for intrusion detection, fire dialer communication, card access, and closed-circuit television systems for approximately 300 buildings at Naval Air Station Patuxent River, Webster Field Annex, and Naval Recreation Center Solomons Annex, Md. Work will be performed in Patuxent River, Md., (70 percent); St. Inigoes, Md., (28 percent); and Solomons, Md., (2 percent), and is expected to be completed in August 2027. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was not competitively procured pursuant to Defense Federal Acquisition Regulation 6.302-1. The Naval Air Warfare Aviation Division, Patuxent River, Md., is the contracting activity (N0042122D0099).

Frontier Technology Inc.,* Beavercreek, Ohio, is awarded a $17,834,767 cost-plus-fixed-fee modification to previously awarded indefinite-delivery/indefinite-quantity contract N00174-19-D-0006 to add Option Year 3 and Option Year 4, and exercise Option Year 3 for continued support for affordability and readiness assessment decision support. The work will be performed in Beavercreek, Ohio, and is expected to be completed by September 2023. Fiscal 2022 research and development funding of $50,000 dollars will be obligated on the first task order at time of award and will not expire at the end of the current fiscal year. The Naval Surface Warfare Center Indian Head Division, Indian Head, Md., is the contracting activity.

Walga Ross Group 3 JV,* Joplin, Mo., is awarded a $14,080,570 firm-fixed-price task order (N6945022F0395) under a multiple award construction contract (N69450-22-D-0008) to provide renovations to Building 928, Applied Instruction Survival and Training Facility, at Naval Air Station Jacksonville, Fla. The work to be performed provides for interior renovations/reconfiguration of office and classroom spaces, and locker room, exterior concrete foundation wall repair, cleaning and painting of exterior concrete foundation wall and precast panels, removal of rooftop solar water heating system, replacement of roofing/insulation system, extension of existing fire protection system, installation of a mass notification system, replacement of mechanical equipment, replacement of lighting fixtures, installation/extension of communication system, renovation of an interior training pool, and installation of dehumidification unit. The contract also contains one unexercised option, which if exercised, would increase the cumulative contract value to $14,367,575. Work will be performed in Jacksonville, Florida, and is expected to be completed by November 2023. Fiscal 2022 operation and maintenance (Navy) funds in the amount of $14,080,570 are obligated on this award and will expire at the end of the current fiscal year. Three proposals were received for this task order. The Naval Facilities Engineering Systems Command, Southeast, Jacksonville, Fla., is the contracting activity.

General Atomics, San Diego, Calif., is awarded an $11,543,664 firm-fixed-price modification (P00080) to a previously awarded contract (N0001914C0037). This modification adds scope to procure aircraft carrier USS John F. Kennedy (CVN-79) advanced arresting gear (AAG) and Electromagnetic Aircraft Launch System (EMALS) installation and checkout (INCO) spares plus up and AAG INCO spares plus-up deliveries. Additionally, this modification procures eight braking choppers, provides blast and repaint for two Launch Motor Subsystem (LMS) trough covers full length and one LMS trough cover half-length in support of upgrades to EMALS items to the latest approved configuration. Also included in this modification are changes to cost and schedule impacts associated with CVN-79 EMALS and AAG line replaceable units and position sensor blocks as directed. Work will be performed in San Diego, Calif., (67.9 percent); Tupelo, Miss., (26.2 percent); and Lakehurst, N.J., (5.9 percent), and is expected to be completed in July 2025. Fiscal 2021 shipbuilding and conversion (Navy) funds in the amount of $11,543,664 will be obligated at time of award, none of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Md., is the contracting activity.

Kunj Construction Corp.,* Northvale, N.J., is awarded an $11,484,248 firm-fixed-price task order (N4008522F6390) under a multiple award construction contract (N40085-21-D-0054) for a design-bid-build, Building 4A, at Naval Support Activity Philadelphia, Pennsylvania. The work to be performed provides for renovation of the Defense Contract Management Agency office to provide modernized staff workspaces. Work will be performed in Philadelphia, Penn., and is expected to be completed by September 2024. The maximum dollar value including the base period and options is $14,603,468. Fiscal 2022 operation and maintenance (DOD) funds in the amount of $11,484,248 are obligated on this award and will expire at the end of the current fiscal year. This contract was competitively procured via the System for Award Management with two offers received. The Naval Facilities Engineering Systems Command, Mid-Atlantic, Norfolk, Va., is the contracting activity.

Conti Federal, Orlando, Fla., was awarded a $140,907,850 firm-fixed-price contract for construction of a new aircraft complex. Bids were solicited via the internet with six received. Work will be performed in Cheyenne, Wyo., with an estimated completion date of April 7, 2025. Fiscal 2018 military construction, Air Force, funds in the amount of $140,907,850 were obligated at the time of the award. U.S. Army Corps of Engineers, Omaha, Neb., is the contracting activity (W9128F-22-C-0029). (Awarded Sept. 16, 2022)

C.T.L. Forest Management Inc.,* Diamond Springs, Calif., (W91238-22-D-0021); Landology Inc.,* Roseville, Calif., (W91238-22-D-0022); HGS LLC,* Warrenton, Va., (W91238-22-D-0023); and Forgen LLC, Rocklin, Calif., (W91238-22-D-0024), will compete for each order of the $49,900,000 firm-fixed-price contract for tree mitigation and vegetation clearing. Bids were solicited via the internet with 10 received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 18, 2027. U.S. Army Corps of Engineers, Sacramento, Calif., is the contracting activity.

Acuity International LLC, Reston, Virginia, was awarded a $21,621,150 firm-fixed-price contract for medical examination services. Bids were solicited via the internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 19, 2027. U.S. Army Health Contracting Activity, San Antonio, Texas, is the contracting activity (W81K04-22-D-0016).

Columbia Helicopters Inc., Aurora, Ore., was awarded a $14,400,000 firm-fixed-price contract for aft rotary wing heads. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of June 30, 2026. U.S. Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-22-F-0477).

G&G Steel Inc.,* Russellville, Ala., was awarded an $11,707,681 modification (P00002) to contract W912ES-22-C-0002 for the fabrication of miter gate assemblies to be used in two upper Mississippi River locks and dams. Work will be performed in Russellville, Ala., with an estimated completion date of Sept. 30, 2026. Fiscal 2022 civil operation and maintenance funds in the amount of $11,707,681 were obligated at the time of the award. U.S. Army Corps of Engineers, St. Paul, Minn., is the contracting activity.

H.B. Construction Inc., Platte City, Mo., was awarded a $14,178,505 firm-fixed-price contract for a levee raise, the construction of seepage berms, stability berms, modifications of ditches and repair of gatewell structures and pipes. Bids were solicited via the internet with five received. Work will be performed in Napoleon, Mo., with an estimated completion date of March 28, 2024. Fiscal 2022 civil construction funds in the amount of $14,178,505 were obligated at the time of the award. U.S. Army Corps of Engineers, Kansas City, Mo., is the contracting activity (W912DQ-22-C-1027).

Manson Construction Co., Seattle, Wash., was awarded a $9,925,000 firm-fixed-price contract for the removal and satisfactory disposal of all material excavated from the Baptiste Collette Bar Channel. Bids were solicited via the interest with five received. Work will be performed in Plaquemines, La., with an estimated completion date of March 3, 2023. Fiscal 2022 civil operation and maintenance funds in the amount of $9,925,000 were obligated at the time of the awards. U.S. Army Corps of Engineers, New Orleans, La., is the contracting activity. (W912P8-22-C-0052).

Columbia Helicopters Inc., Aurora, Ore., was awarded a $9,790,000 firm-fixed-price contract for Chinook forward rotary wing heads. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of June 30, 2025. U.S. Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-22-F-0473).

Carahsoft Technology Corp., Reston, Va., has been awarded a hybrid firm-fixed-price/labor hour call order in the amount of $138,077,939 under Carahsoftís Department of Defense Enterprise Software Initiative blanket purchase agreement N6600119A0120 for the Defense Counterintelligence and Security Agency (DCSA). The call order, HS0021-21-F-0073, provides DCSA ServiceNow licenses, learning credits, and implementation and tailoring services. One quotation was received for this call order. Work will be performed in Reston, Va., with an estimated completion of Sept. 16, 2027 (with options). Fiscal 2022 DCSA defense working capital funds in the amount of $19,392,903; and operation and maintenance funds in the amount of $5,878,162 were obligated at the time of award. The cumulative face value of the contract to date is $138,077,939. DCSA Acquisition and Contracting, Quantico, Va., is the contracting activity.

Strategic Analysis Inc., McLean, Va., has been awarded a $14,446,314 modification (P00025) to previously awarded contract HR0011-19-F-0101 for engineering, artificial intelligence / machine learning, social science, chemistry, physics, mathematics, materials and front office technical and administrative support services. The modification brings the total cumulative face value of the contract to $43,956,836 from $29,510,522. Work will be performed in Arlington, Va., with an expected completion date of September 2023. Fiscal 2022 funds are being obligated in the amount of $5,456,445. The Defense Advanced Research Projects Agency, Arlington, Va., is the contracting activity.

Chimes District of Columbia Inc., Baltimore, Md., is awarded a $7,826,887 modification to exercise an option year on a firm-fixed-price contract (HQ003422C0009) to provide custodial services to the Pentagonís third and fourth floors. The total amount of this action if all options are exercised is $96,137,612, with an estimated completion date of Nov. 30, 2031. Fiscal 2022 Pentagon Reservation Maintenance Revolving Funds in the amount of $7,826,887 are being obligated at the time of the award. Work will be performed at the Pentagon. Chimes District of Columbia Inc. is an AbilityOne contractor. Washington Headquarters Services, Arlington, Va., is the contracting activity.

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