All DOD contracting announcements from fiscal year 2022, alphabetized:

· 1st Coast Cargo Inc., Jacksonville, FL, IDIQ $28,703,257 to move repairable parts within and between all 48 contiguous states, Hawaii, and Canada for NAVSUP Advanced Traceability and Control (ATAC) program.

· 4contractor JV, Toa Baja, Puerto Rico, $194,153,276 for reconstruction of barracks, dining facilities and company headquarters at the Puerto Rico Army National Guard Camp Santiago Joint Training Center, Salinas, Puerto Rico.

· 4k Global-ACC JV LLC, Augusta, GA, $20,870,822 to repair Brant Hall in Fort Gordon, GA.

· 4KG ACC Construction JV, Augusta, GA, $20,275,525 to repair Barracks H-445 at Fort Bragg.

· A Finkl and Sons Finkl Steel-Chicago, Chicago, IL, $7,566,280 for hollow preform forgings used in production of 120 mm M256 cannon barrels.

· A-Tech LLC, Albuquerque, NM, $10,844,098 for Optical Laser Communications Proto-Flight Terminals and Ground Station to Demonstrate On-Orbit Processing of Satellite Positioning and Timing program

· A-Vet Roofing & Construction LLC, Warner Robins, GA (W9128F-22-D-0063); DKJR Roofing LLC, Le Mars, IA (W9128F-22-D-0064); Quality Roofers & Gutters Inc., Jacksonville, NC (W9128F-22-D-0065); Roofing Resources Inc., Kennett Square, PA (W9128F-22-D-0066); Stratton-Straub Joint Venture, Scottsdale, AZ (W9128F-22-D-0067); $49,000,000 for roofing construction for USACE, Omaha, NE.

· A.I. Solutions Inc., Lanham, MD, $217,000,000 for Space Systems Command Space Domain Awareness and Combat Power, Innovation & Prototype Operations Delta support services: R&D satellite operations and support services. Work at Kirtland AFB, NM; and Schriever Space Force Base, CO

· A&A Services Baldwin & Shell JV, Sherwood, AR (FA446022D0004); SES Construction & Fuel Services LLC, Oak Ridge, TN (FA446022D0007); Cypress Construction LLC, Little Rock, AR (FA446022D0005); HGL Construction Inc., Midwest City, OK (FA446022D0003); Flynco Inc., Little Rock, AR (FA446022D0002); Alessi-Keyes Construction Co., North Little Rock, AR (FA446022D0001); Gideon Contracting LLC, d.b.a. Gideon USA, San Antonio, TX (FA446022D0006); $150,000,000 for maintenance, repair, alteration and/or new construction work on various real property facilities in Little Rock AFB, AR.

· A2A Integrated Logistics Inc., Fayetteville, NC (M67854-21-D-5118); AvMEDICAL, LLC, Franklin, TN (M67854-21-D-5119); Sterile Services Co., Miami, FL (M67854-21-D-5120); maximum of $46,934,526 IDIQ for medical and dental supplies: items on the Authorized Medical Allowance Lists, the Authorized Dental Allowance List, and medical kits managed by the Marine Corps Systems Command. These lists are specialized capability sets comprised of Class VIII medical equipment and materiel that are required to sustain the operational readiness of Marine Corps Health Service Support units. Work in Fayetteville, NC; Franklin, TN; and Miami, FL.

· AAR Government Services Inc., Wood Dale, IL (FA8609-22-D-B001); Aircraft Technical Development Inc., Van Nuys, CA (FA8609-22-D-B002); Aviation Repair Technologies LLC, Blytheville, AR (FA8609-22-D-B003); Rockwell Collins, Inc., Cedar Rapids, IA (FA8609-22-D-B004); Davenport Aviation Inc., Columbus, OH (FA8609-22-D-B005); Honeywell International Inc., Tempe, AZ (FA8609-22-D-B006); S&K Logistics Services LLC, Saint Ignatius, Montana (FA8609-22-D-B007); SOI Aviation Inc., Calabasas, CA (FA8609-22-D-B008); Source One Spares LLC, Houston, TX (FA8609-22-D-B009); Boeing Seattle, Washington (FA8609-22-D-B010); VC Displays Inc., Brooksville, FL (FA8609-22-D-B011); Velo Aviation LLC, San Diego, CA (FA8609-22-D-B012) VSE Aviation Services Inc., Miramar, FL (FA8609-22-D-B013); Silver Wings Aerospace Inc., Homestead, FL (FA8609-22-D-B014); IDIQ (five year) with a ceiling of $1,894,000,000 for several initial spare parts for the KC‐46A Tanker (USA and FMS).

· AAR Government Services Inc., Wood Dale, IL, $365,000,000 for F-16 depot work and Service Life Extension Program overhauls for Air Force F-16s in Bydgoszcz, Poland; Droogdokkeneilan, Netherlands; and Clearfield, UT.

· AAR Government Services Inc., Wood Dale, IL, $365,000,000 for F-16 depot work and Service Life Extension Program overhauls in Bydgoszcz, Poland; Droogdokkeneilan, Netherlands; and Clearfield, UT.

· AAR Government Services Inc., Wood Dale, IL, $85,030,595 for P-8A Poseidon depot maintenance (scheduled and unscheduled), depot in-service repair/planner and estimator requirements, technical directive incorporation, airframe modifications, aircraft on ground support, and removal and replacement of engines for U.S. Navy, Australia, and FMS. Work in Indianapolis, IN.

· AAR Manufacturing Inc., Cadillac, MI, $15,137,988 to repair 463L cargo pallets.

· AAR Manufacturing Inc., Cadillac, MI, $8,172,220 for 463L cargo pallets.

· AAR Supply Chain, Inc., Wood Dale, IL, $48,613,215 for gas turbine power units for Army.

· Abbott Rapid Dx North America LLC, Orlando, FL, $1,027,500,000 for COVID-19 rapid antigen test kits.

· Abbott Rapid Dx North America LLC, Orlando, FL, $306,000,000 for COVID-19 rapid antigen test kits.

· Able Heating and Air Conditioning Inc., Chula Vista, CA $11,693,978 to repair the Facility 3006 mess hall air conditioning system at Marine Corps Mountain Warfare Training Center, Bridgeport, CA.

· Abt Associates Inc., Rockville, MD (W912HQ-22-D-0002); AECOM Technical Services Inc., Arlington, VA (W912HQ-22-D-0003); Booz Allen Hamilton Inc., McLean, VA (W912HQ-22-D-0004); and CDM Federal Programs Corp., Carbondale, IL (W912HQ-22-D-0005); $48,335,000 for water resources analytical and professional support services.

· ABX Air Inc., Wilmington, OH (HTC71119DC002); Air Transport International Inc., Wilmington, OH (HTC71119DC003); AK Airlines Inc., Seattle, WA (HTC71119DC004); American Airlines, Fort Worth, TX (HTC71119DC006); Amerijet International Inc., Fort Lauderdale, FL (HTC71119DC007); Atlas Air Inc., Purchase, NY (HTC71119DC008;) Delta Air Lines Inc., Atlanta, GA (HTC71119DC009); Eastern Airlines, Wayne, PA (HTC71121DC001); Federal Express Corp., D.C. (HTC71119DC010); Hawaiian Airlines, Honolulu, Hawaii (HTC71119DC011); Jet Blue, Long Island City, NY (HTC71119DC012); Kalitta Air LLC, Ypsilanti, MI (HTC71119DC013); Lynden Air Cargo LLC, Anchorage, AK (HTC71119DC014); Sun Country Airlines, Eagan, MN (HTC71119DC016); National Air Cargo Group Inc., Orlando, FL (HTC71119DC017); Northern Air Cargo Inc., Anchorage, AK (HTC71119DC018); Omni Air International LLC, Tulsa, OK (HTC71119DC019); Polar Air Cargo Worldwide Inc., Purchase, NY (HTC71119DC020); Southwest Airlines, Dallas, TX (HTC71119DC021); Everts Air Cargo, Fairbanks, AK (HTC71119DC022); United Airlines Inc., Chicago, IL (HTC71119DC023); United Parcel Service Co. (UPS), Louisville, KY (HTC71119DC024); Western Global Airlines (WGA), Estero, FL (HTC71119DC026); $63,492,569 (to $348,423,690 from $284,932,121) for heavyweight delivery services for domestic and international shipments for DOD, other federal government agencies, and contractors.

· Academy Medical, West Palm Beach, FL, maximum $14,783,226 for medical and surgical supplies for DLA Electronic Catalog.

· ACC Construction Co. Inc., Augusta, GA, $71,082,137 to build an Advanced Battle Management System wing operations and support facility in Warner Robins, GA.

· Accent Controls Inc., Kansas City, MO, $14,713,999 for acquisition of warehouse and distribution support services at DLA Distribution San Diego, CA.

· Accent Controls Inc., KS City, MO (W56HZV-22-D-ER01); ACE Electronics Defense Systems LLC, Aberdeen Providing Ground, MD (W56HZV-22-D-ER02); Akima Support Operations LLC, Herndon, VA (W56HZV-22-D-ER03); Amentum Services Inc., Germantown, MD (W56HZV-22-D-ER04); KBR Services LLC, Fulton, MD (W56HZV-22-D-ER05); ManTech Advanced Systems International Inc., Herndon, VA (W56HZV-22-D-ER06); Oshkosh Defense, Oshkosh, WI (W56HZV-22-D-ER07); PD Systems Inc., Springfield, VA (W56HZV-22-D-ER08); Ricardo Defense Inc., Troy, MI (W56HZV-22-D-ER09); Serco Inc., Herndon, VA (W56HZV-22-D-ER10); Strategic Resources Inc., McLean, VA (W56HZV-22-D-ER11); Technica LLC, Charleston, SC (W56HZV-22-D-ER12); VSE Corp., Alexandria, VA (W56HZV-22-D-ER13); DUCOM Inc., Silver Spring, MD (W56HZV-22-D-ER14); Bigelow Family Holdings LLC, d.b.a. Mettle Ops, Sterling Heights, MI (W56HZV-22-D-ER15); MTP Drivetrain Services LLC, Many, LA (W56HZV-22-D-ER16); Sirco Correctional Services, Susanville, CA (W56HZV-22-D-ER17); Solution One Industries Inc., Killeen, TX (W56HZV-22-D-ER18); Vanquish Worldwide LLC, Knoxville, TN (W56HZV-22-D-ER19); WS3, LLC, d.b.a. Waltonen Engineering Inc., Warren, MI (W56HZV-22-D-ER20); Yulista Aviation Inc., Huntsville, AL (W56HZV-22-D-ER21); $910,000,000 for repair and overhaul support to keep machines, systems, and vehicles in working order.

· Accenture, Arlington, VA $25,929,758 for the Enterprise Task Management Software Solution.

· Accenture, Arlington, VA, $64,702,289 for the Unified Enterprise Resource Planning Capability Support Services contract.

· Access Supports for Living $13,115,646 for full food services.

· Accurate Energetic Systems LLC, McEwen, TN, $11,573,806 for the M18A1 and M68 mines.

· Ace Electronics Defense Systems, Aberdeen Proving Ground, MD (N0016422DJN07); R2C LLC, Huntsville, AL (N0016422DJN08); Disan Engineering Corp., Nowata, OK (N0016422DJN09); Valor Defense Solutions Inc., Odon, IN (N0016422DJN10); American Computer Development Inc., Frederick, MD (N0016422DJN11); Integrity Defense Services Inc., Springville, IN (N0016422DJN12); $11,000,000 IDIQ, for the manufacture, test, inspection, and delivery of built-to-print cable harnesses and assemblies for Navy and other DOD projects in Aberdeen Proving Ground and Frederick, MD; Huntsville, AL; Nowata, OK; and Odon and Springville, IN.

· Ace Maintenance and Service Inc., Austin, TX, $20,656,043 for janitorial services at Naval Support Activity Bethesda, MD.

· ACME General Corp., Morgantown, WV $7,692,240 to develop precision fires for future small-unit and soldier operations “through user-centric design and co-development practices.”

· ACR Technical Services, Newport News, VA; Standard Calibrations Inc., Chesapeake, VA; Weedon Engineering, Jacksonville, FL; $7,734,053 for services to facilitate worldwide support for calibration, repair and/or replacement of gauges, meters, thermometers and test equipment used to monitor machinery performance for Military Sealift Command vessels.

· ACT Services LLC, Columbia, MD, $10,000,000 for construction management services for USACE Savannah.

· Acuity International LLC, Reston, VA, $21,621,150 for medical examination services.

· Addon Services LLC, Alexandria, VA, 19,010,000 to procure heavy and civil construction on the Pentagon Reservation.

· Addon Services LLC, Warren, MI (W912DY-22-D-0045); Ahtna Infrastructure and Technologies LLC, Anchorage, AK (W912DY-22-D-0046); Reliance Construction Management Co., Wake Forest, NC (W912DY-22-D-0047); Silver Mountain Weston JV LLC, ID Falls, ID (W912DY-22-D-0048); Bhate Environmental Associates Inc., Birmingham, AL (W912DY-22-D-0049); CMS Corp., Bargersville, IN (W912DY-22-D-0050); GSINA-Pacific JV LLC, Flemington, NJ (W912DY-22-D-0051); Magna JV, Leesburg, VA (W912DY-22-D-0052); MVL USA Inc., Lansing, MI (W912DY-22-D-0053); Sea Pac Engineering Inc., Los Angeles, CA (W912DY-22-D-0054); Southeastern Industrial Barlovento JV, Destin, FL (W912DY-22-D-0055); Environmental Chemical Corp., Burlingame, CA (W912DY-22-D-0056); Fluor Federal Solutions LLC, Reston, VA (W912DY-22-D-0057); Herman Construction Group Inc., Escondido, CA (W912DY-22-D-0058); John C. Grimberg Co. Inc., Rockville, MD (W912DY-22-D-0059); M.C. Dean Inc., Tysons, VA (W912DY-22-D-0060); Siemens Government Technologies Inc., Reston, VA (W912DY-22-D-0061); Wood Environment & Infrastructure Solutions Inc., Blue Bell, PA (W912DY-22-D-0062); EXP Federal Inc., Chicago, IL (W912DY-22-D-0068); Perini Management Services Inc., Framingham, MA (W912DY-22-D-0069); Weston Solutions, West Chester, PA (W912DY-22-D-0070); $450,000,000 for design-build capabilities in support of the Facility Repair and Renewal program.

· ADDX Corp., Alexandria, VA (FA8612-22-D-B009); Capella Space Corp., San Francisco, CA (FA8612-22-D-B007); AT&T Corp., Oakton, VA (FA8612-22-D-B008); Applied Information Sciences Inc., Reston, VA (FA8612-22-D-B010); Atmospheric & Space Technology Research Associates LLC, Louisville, CO (FA8612-22-D-B011); Credence Management Solutions LLC, Vienna, VA (FA8612-22-D-B012); Edge Technologies Inc., Arlington, VA (FA8612-22-D-B013); EOS Defense Systems USA Inc., Huntsville, AL (FA8612-22-D-B014); Exfo America Inc., Richardson, TX (FA8612-22-D-B015); Hermeus Corp., Atlanta, GA (FA8612-22-D-B016); Ierus Technologies Inc., Huntsville, AL (FA8612-22-D-B017); Cyberspace Solutions LLC, Herndon, VA (FA8612-22-D-B018); Labelbox Inc., San Francisco, CA (FA8612-22-D-B019); Nalej Corp., NY, NY (FA8612-22-D-B020); OST Inc., McLean, VA (FA8612-22-D-B021); Praeses LLC, Shreveport, LA (FA8612-22-D-B022); Real-time Innovations Inc., Sunnyvale, CA (FA8612-22-D-B023); Riverside Research Institute, NY, NY (FA8612-22-D-B024); Saber Astronautics LLC, Boulder, CO (FA8612-22-D-B025); Shared Spectrum Co., Vienna, VA (FA8612-22-D-B026); Shield AI Inc., San Diego, CA (FA8612-22-D-B027); Skylight Inc., Sarasota, FL (FA8612-22-D-B028); Sparkcognition Government Systems Inc., Austin, TX (FA8612-22-D-B029); Tenet 3 LLC, Dayton, OH (FA8612-22-D-B031); Trace Systems Inc., Vienna, VA (FA8612-22-D-B032); Ultra Electronics Advanced Tactical Systems Inc., Austin, TX (FA8612-22-D-B033); BrainGu, Grand Rapids, MI (FA8612-22-D-B034), $950,000,000 for ongoing maturation, demonstration and proliferation of capability across platforms and domains, leveraging open systems design, modern software and algorithm development in order to enable Joint All Domain Command and Control (JADC2).

· Advanced Acoustic Concepts, Hauppauge, NY, $9,987,324 for littoral combat ship mission package computers, software and trainer components and engineering services. Work in Uniontown, PA (65%), Hauppauge, NY (25%), and Columbia, MD (10%).

· Advanced American Construction, Portland, OR, $41,637,000 for dike repairs at the mouth of the Columbia River in Hammond, OR.

· Advanced Building Corp., McFarland, WI $7,652,660 to alter a warehouse and supply building at Truax Field, Madison, WI.

· Advanced Building Corp., McFarland, WI $7,906,650 to construct a small-arms range and combat-arms training maintenance training facility in Madison, WI.

· Advanced Crane Technologies, Reading, PA (N62470-18-D-2014)1; Crane Technologies Group Inc., Rochester Hills, MI (N62470-18-D-2015); Heco-Pacific Manufacturing Inc., Union City, CA (N62470-18-D-2016); Piedmont Hoist and Crane Inc., Colfax, NC (N62470-18-D-2017); Somatex Inc., Detroit, ME (N62470-18-D-2018); $13,500,000 for cranes in support of military construction projects at Naval Air Weapons Station China Lake as part of earthquake recovery.

· Advanced Integrated Technologies, LLC, Norfolk, VA (N00024-22-D-4427); Auxiliary Systems, Inc. LLC, Norfolk, VA (N00024-22-D-4428); Bay Metals & Fabrication, LLC, Chesapeake, VA (N00024-22-D-4429); Colonna's Shipyard, Inc., Norfolk, VA (N00024-22-D-4430); Continental Tide Defense Systems Inc., Wyomissing, PA  (N00024-22-D-4431); East Coast Repair & Fabrication, LLC, Chesapeake , VA (N00024-22-D-4432); Mission Readiness Group (EPSILON Systems Solutions, Inc.), Portsmouth, VA (N00024-22-D-4433); Fairlead Boatworks, Inc., Newport News, VA  (N00024-22-D-4434); Gulf Copper and Manufacturing, Port Arthur, TX  (N00024-22-D-4435); Lyon Shipyard, Norfolk, VA (N00024-22-D-4436); Southcoast Welding & Manufacturing, LLC, Chesapeake, VA (N00024-22-D-4437); Tecnico Corp., Chesapeake, VA (N00024-22-D-4438); Transtecs Corp., Arlington, VA (N00024-22-D-4439); Walashek Industrial & Marine Inc., Norfolk, VA (N00024-22-D-4441) (Lot III) $177,076,408 IDIQ for non-complex repair, maintenance and modernization requirements of non-nuclear U.S. Navy surface combatant (CG & DDG) class ships homeported in or visiting Norfolk, VA, where the Mid-Atlantic Maintenance Center will administer the contracts.

· Advanced Integrated Technologies, Norfolk, VA (N00024-22-D-4427); Auxiliary Systems, Inc. LLC, Norfolk, VA (N00024-22-D-4428); Bay Metals & Fabrication, Chesapeake, VA (N00024-22-D-4429); Colonna's Shipyard, Inc., Norfolk, VA (N00024-22-D-4430); Continental Tide Defense Systems Inc., Wyomissing, PA  (N00024-22-D-4431); East Coast Repair & Fabrication, LLC, Chesapeake , VA (N00024-22-D-4432); Mission Readiness Group (EPSILON Systems Solutions, Inc.), Portsmouth, VA (N00024-22-D-4433); Fairlead Boatworks, Inc., Newport News, VA  (N00024-22-D-4434); Gulf Copper and Manufacturing, Port Arthur, TX  (N00024-22-D-4435); Lyon Shipyard, Norfolk, VA (N00024-22-D-4436); Southcoast Welding & Manufacturing, LLC, Chesapeake, VA (N00024-22-D-4437); Tecnico Corp., Chesapeake, VA (N00024-22-D-4438); Transtecs Corp., Arlington, VA (N00024-22-D-4439); Walashek Industrial & Marine Inc., Norfolk, VA (N00024-22-D-4441) (Lot IV); combined $300,185,454 IDIQ, for non-complex repair, maintenance and modernization requirements of non-nuclear U.S. Navy amphibious (LHA, LHD, LPD and LSD) class ships homeported in or visiting Norfolk, VA. Mid-Atlantic Maintenance Center (MARMC) will administer the contract.

· Advanced IT Concepts Inc., Winter Springs, FL (W9128Z-22-D-0004); Teksynap Corp., Reston, VA (W9128Z-22-D-0005); M.C. Dean Inc., Tysons, VA (W9128Z-22-D-0006); $800,000,000 for information systems engineering and IT support services.

· Advanced Micro Devices Inc., Santa Clara, CA, $8,379,615 for an advanced graphic intelligence logical computing environment program proposal.

· Advanced Strategic Insight Inc., McLean, VA, $7,794,814 for multi-domain subject matter expertise support to the Department of the Air Force Rapid Capabilities Office. Work in D.C., and other locations as required per mission requirements.

· Advanced Systems and Software Engineering Technologies, Ridgecrest, CA $292,310,598 for system engineering, analysis, R&D, logistics, configuration, and data management services in support of Naval Air Warfare Center Weapons Division aircraft integrated product teams re: fielding new & upgraded products for Navy aircraft (e.g., F/A-18, EA-18G, F-35, AV-8B, AH-1/UH-1) and drones. Work in China Lake, CA (86.5%); Eglin AFB, FL (7%); Ridgecrest, CA (5%); Point Mugu, CA (1%); various locations within the continental U.S. (0.5%).

· Advanced Technologies System Co., McLean, VA, $93,841,747 for FMS (Egypt): Mobile Surveillance Sensor Security System (MS3), phase 2: fixed-site surveillance towers, a truck-based Mobile Border Surveillance Vehicle, a Mobile Border Surveillance System Model 1300, a Mobile Field Workshop to perform on-site maintenance, and contractor logistics support. Work in USA (McLean, VA, Gilbert, AZ) and Egypt.

· Advanced Technology Leaders Inc., Martinez, GA, $65,000,000 for non-personal services to provide cyber experimentation support.

· Advanced Technology Systems Company Inc., McLean, VA, $12,524,884 for FMS: tactical surveillance systems, mobile border surveillance vehicles, command and control operations rooms, relay towers, spare parts and various support services. FMS Credit (GA) funds.

· Aechelon Technology, San Francisco, CA, $7,790,820 for production, delivery, and integration of four P8 Advanced Airborne Sensor (AAS) next generation databases on to four AAS Weapons Tactic Trainers. Work in San Francisco, CA (99.3%); various locations within continental U.S. (0.7%).

· AECOM, Colorado Springs, CO $9,350,180 to renovate Fairchild Hall McDermott Library at the U.S. Air Force Academy.

· AECOM, Germantown, MD, $20,000,000 for geotechnical, environmental, and surveying services within NAVFAC Mid-Atlantic.

· AECOM, Honolulu, HI (FA5209-22-D-0005); ESC-DPI JV, Tokyo, Japan (FA5209-22-D-0006); EIJV, Chicago, IL (FA5209-22-D-007); CDM Smith, Newport News, VA (FA5209-22-D-0008); Group 70 International, Honolulu, HI (FA5209-22-D-0009); InSynergy Engineering, Tokyo, Japan (FA5209-22-D-0010); Jacobs Government Services Co., Arlington, VA (FA5209-22-D-0011); Pond & Co., Peachtree Corners, GA (FA5209-22-D-0012); SSFM International, Honolulu, HI (FA5209-22-D-0013); Stanley-Setiadi JV, Maite, Guam (FA5209-22-D-0014), $99,000,000 for Title I Design, Title II Construction Inspection and Title III Other Professional Services for investigations, studies, supervision and travel as required at Yokota Air Base, Japan; Camp Zama, Japan; and Misawa Air Base, Japan.

· AECOM, Los Angeles CA, $98,000,000 to support the additional requirements of the Environmental Restoration (Navy) (ERN) program for program management and technical environmental services. Work in Hawaii (64%); Guam (17%); areas within NAVFAC Pacific areas of operations, including the southwest U.S. (6%), northwest U.S. and AK (8%); Atlantic and Mid-Atlantic regions of the U.S. (4%); and Japan, Okinawa, Diego Garcia, and other areas in the Pacific and Indian Oceans (1%).

· AECOM, Los Angeles, CA (W911KB-22-D-0016); AGN JV LLC, Portland, OR (W911KB12D0017); Bethel Environmental Solutions LLC, Anchorage, AK (W911KB-22-D-0018); Brice Engineering LLC, Anchorage, AK (W911KB-22-D-0019); Jacobs Government Services Co., Arlington, VA (W911KB-22-D-0020); $100,000,000 for environmental remediation services for USACE Anchorage, AK.

· AECOM, Los Angeles, CA (W91236-22-D-2007); Prime AE Group Inc., Baltimore, MD (W91236-22-D-2003); Woolpert-RS&H LLC, Beavercreek, OH (W91236-22-D-2004); Clark Nexsen-CH2M Hill Norfolk, Englewood, CO (W91236-22-D-2008); Burns & McDonnell Engineering Company Inc., Kansas City, MO (W91236-22-D-2006); and Benham Stanley, OK City, OK (W91236-22-D-2005); $240,000,000 for architectural and engineering services.

· AECOM, Los Angeles, CA (W9128A-22-D-0005); Hdr Engineering Inc., Honolulu, HI (W9128A-22-D-0006); R.M. Towill Corp., Honolulu, HI (W9128A-22-D-0007) $18,000,000 for architecture and engineering services in the U.S. Army Corps of Engineers Honolulu District.

· AECOM, Los Angeles, CA (W912DY-22-D-0044); Global Environmental & Munition Services LLC, Burlingame, CA (W912DY-22-D-0063); Janus Global Operations LLC, Lenoir City, TN (W912DY-22-D-0064); Relyant Global LLC, Maryville, TN (W912DY-22-D-0065); Tetra Tech EC Inc., Huntsville, AL (W912DY-22-D-0066); $500,000,000 for international remediation and environmental services.

· AECOM, Los Angeles, CA, $10,392,916 for 13 Shipyard Infrastructure Optimization Program Advanced Studies Part 3 at Norfolk Naval Shipyard (NNSY), Portsmouth, VA.

· AECOM, Los Angeles, CA, $13,180,344 for investigation, modeling of releases, and groundwater protection and evaluation for the Red Hill Drinking Water Shaft, JB Pearl Harbor-Hickam (JBPHH).

· AECOM, Los Angeles, CA, $19,320,198 for Red Hill drinking water monitoring at Joint Base Pearl Harbor-Hickam, HI: part of the drinking water long-term monitoring related to the ongoing emergency petroleum contamination, which is currently being addressed in the Red Hill Pumping Station.

· AECOM, Los Angeles, CA, $20,000,000 for construction management services.

· AECOM, Los Angeles, CA, $28,438,261 for ongoing drinking water system sampling and evaluation, National Pollutant Discharge Elimination System sampling, surface soil sampling, installation of piezometers, completion of synoptic water level monitoring surveys, and groundwater modeling.

· AECOM, Los Angeles, CA, $7,520,610 for additional groundwater modeling re: addressing petroleum contamination at Red Hill Bulk Fuel Storage Facility, Joint Base Pearl Harbor-Hickam, Hawaii.

· AECOM, Los Angeles, CA, $8,512,943 to address petroleum contamination near the Red Hill Pumping Station at Joint Base Pearl Harbor-Hickam, HI.

· AECOM, Los Angeles, CA, $91,484,397 for Berths 40 and 41 repairs, Norfolk Naval Shipyard, Portsmouth VA.

· AECOM, Los Angeles, CA, $97,000,000 for architect-engineering services for comprehensive long-term Navy environmental action at various sites within NAVFAC Pacific: Hawai’i (50%); Guam (25%); Southwest and Northwest regions of the U.S. (16%); Atlantic and Mid-Atlantic regions of the U.S. (7%); Japan, Okinawa, Diego Garcia, and other areas in the Pacific and Indian Oceans (2%).

· Aerial Data Services Inc., Tulsa, OK (W9128F-22-D-0025); Aero-Graphics Inc., Salt Lake City, UT (W9128F-22-D-0026); CompassQSI LLC, St. Petersburg, FL (W9128F-22-D-0027); Midland Surveying Inc., Maryville, MO (W9128F-22-D-0028); Stockwell Engineers Inc., Sioux Falls, SD (W9128F-22-D-0029); $45,000,000 for geospatial mapping and surveying services.

· AERMOR LLC, Virginia Beach, VA, $7,961,671 for cyber test and evaluation support services for the Operational Test & Evaluation Force Aviation Warfare Division.

· Aero-Graphics Inc., Salt Lake City, UT, $16,000,000 for photogrammetric and lidar surveying and mapping.

· Aero-Tel Wire Harness Corp., Orlando, FL (SPE7LX-22-D-0078); Brighton Cromwell, Randolph, NJ (SPE7LX-22-D-0077); Oshkosh Defense, Oshkosh, WI (SPE7LX-22-D-0076); $25,198,119 for Joint Light Tactical Vehicle parts.

· AeroClave LLC, Maitland, FL, $26,976,657 for four complete Joint Biological Agent Decontamination Systems.

· AeroControlex, Painesville, OH, $12,168,585 for F-16 dual action canopy actuators.

· Aeroforce Logistics LLC, Milwaukee, WI (SPE4A2-22-D-0011, $11,821,433), Aero Components LLC, Fort Worth, TX (SPE4A2-22-D-0018, $8,443,846), and Precision Air Inc., Manning, SC (SPEA2-22-D-0013, $8,066,562); for various aircraft structural components.

· Aeroforce Logistics LLC, Milwaukee, WI, $11,821,433 for various aircraft structural components.

· Aerospace & Commercial Technologies Inc., Fort Worth, TX, $10,661,502 for F-16 flaperons. Some FMS. Work in USA (TX) and the Netherlands

· Aerovironment, Simi Valley, CA, $10,082,845 for the Puma 3 AE drone system.

· AeroVironment, Simi Valley, CA, $11,010,530 for FMS (Kosovo): Puma Long Endurance unmanned aircraft system. Work in Simi Valley, CA

· AeroVironment, Simi Valley, CA, $11,240,581 for RQ-20B Puma 3 AE systems. Fiscal 2021 overseas contingency operations obligated.

· AeroVironment, Simi Valley, CA, $17,898,403 for FMS (Ukraine): Switchblade hardware production.

· AeroVironment, Simi Valley, CA, $19,737,523 for RQ-20 Puma AE systems, reconnaissance surveillance and target acquisition kits, initial spares package, contractor logistics support and new equipment training for Ukraine. Fiscal 2022 special funds.

· AeroVironment, Simi Valley, CA, $7,594,455 for continued research, development, test, and evaluation of advanced image and video analytics capabilities, persistent observation, target recognition framework, and to support the operation and maintenance of products containing these software based technologies already deployed in operational systems in support of SBIR Phase III topic N08-077 titled “Automated Entity Classification in Video Using Soft Biometrics”. Efforts include applied R&D of image and video analytics technologies, creation of application-specific computer vision and active perception capabilities, verification and validation of technology in demonstrations, operational system development, user manual writing, and acquisition of any requisite certifications required for deployment. Work in Simi Valley, CA (50%); Manassas, VA (45%); Minneapolis, MN (5%).

· AeroVironment, Simi Valley, CA, $8,541,428 for FMS (Uzbekistan): RQ-20B Puma AE 3 systems.

· Aery Aviation LLC, Newport News, VA (N0042122D0074); ASR International Corp., Hauppauge, NY (N0042122D0075); Attollo LLC, Cumberland, RI (N0042122D0076); Bowhead Mission Solutions LLC, Springfield, VA (N0042122D0077); Cherokee Nation Red Wing LLC, Tulsa, OK (N0042122D0078); Eagle Systems Inc., CA, MD (N0042122D0079); Engineering Solutions and Technology Applications – Odyssey LLC, Chula Vista, CA (N0042122D0080); First Division Consulting Inc., Burke, VA (N0042122D0081); LTM Inc., Havelock, NC (N0042122D0082); Matanzas Engineering and Technology LLC, St. Augustine, FL (N0042122D0083); Naval Systems Inc., Lexington Park, MD (N0042122D0084); Sierra Management and Technologies Inc., CA, MD (N0042122D0085); Synectic Solutions Inc., Oxnard, CA (N0042122D0086); Tekla Research Inc., Fredericksburg, VA (N0042122D0087); The Lockwood Group LLC, Belcamp, MD (N0042122D0088); Tri Star Engineering Inc., Bloomington, IN (N0042122D0089); VectorCSP LLC, Elizabeth City, NC (N0042122D0090); Velocit.e LLC, CA, MD (N0042122D0091); estimated aggregate ceiling $346,526,131 for product support management integration support, to include program management and logistics support services for the acquisition and life cycle sustainment of specified weapons systems, system of systems, sub-systems, and support equipment for multiple NAVAIR program offices, Echelon III /IV commands, and NAVAIR Sustainment Group departments. Work in Patuxent River, MD (80%); and various locations within the continental U.S. (20%).

· Aery Aviation, Newport News, VA (FA3002-22-D-0007); Brunner  Aerospace, LLC, Georgetown, TX (FA3002-22-D-0008); D2 Government Services, LLC, New Bern, NC (FA3002-22-D-0015); Delmar Aerospace Corp., Las Vegas, NV (FA3002-22-D-0009); FOX3 International, LLC, Scottsdale, AZ (FA3002-22-D-0010); Resicum International, LLC, Warrenton, VA  (FA3002-22-D-0011); SkyWarrior Flight Training, LLC, Pensacola, FL (FA3002-22-D-0012); Val-Kor, LLC, Huntsville, AL (FA3002-22-D-0013) $194,500,000 IDIQ for commercial aircrew and maintenance training at multiple locations over 10 years: FMS students from multiple partner nations and U.S. students for aircrew and maintenance training.

· Aery Aviation, Newport News, VA, $9,950,000 for JB Aerial Gunnery Target Towing at JB Elmendorf-Richardson and Eielson AFB, AK.

· AEVEX Flight Operations, Solana Beach, CA (N0042122D0006); Alion Science and Technology Corp., McLean, VA (N0042122D0007); Altus Technical Solutions LLC, Hanover, MD (N0042122D0008); American Electronics Inc., CA, MD (N0042122D0009); AV3 Inc., Hanover, MD (N0042122D0010); BAE Systems Technology Solutions and Services Inc., Rockville, MD (N0042122D0011); Berry Aviation Inc., San Marcos, TX (N0042122D0012); Booz Allen Hamilton, McLean, VA (N0042122D0013); CAE USA Mission Solutions Inc., Tampa, FL (N0042122D0014); CaVu Consulting Inc., San Diego, CA (N0042122D0015); Cherokee Nation Strategic Programs, Tulsa, OK (N0042122D0016); CRL Technologies Inc., Alexandria, VA (N0042122D0017); Coherent Technical Services Inc., Lexington Park, MD (N0042122D0018); DCS Corp., Alexandria, VA (N0042122D0019); Entrust Government Solutions, New Orleans, LA (N0042122D0020); FGS LLC, La Plata, MD (N0042122D0021); George Consulting LTD, Charleston, SC (N0042122D0022); Gryphon Technologies LLC, D.C. (N0042122D0023); Innovative People and Technology Corp., CA, MD (N0042122D0024); IOMAXIS, Lorton, VA (N0042122D0025); J.F. Taylor Inc., Lexington Park, MD (N0042122D0026); Jacobs Technology Inc., Severn, MD (N0042122D0027); Kairos Inc., CA, MD (N0042122D0028); KBR Wyle Services LLC, Lexington Park, MD (N0042122D0029); KIHOMAC, Reston, VA (N0042122D0030); La Jolla Logic Inc., San Diego, CA (N0042122D0031); Long Wave Inc., OK City, OK (N0042122D0032); MAG Aerospace, Fairfax, VA (N0042122D0033); ManTech Advanced Systems International Inc., Herndon, VA (N0042122D0034); National Technologies Associates Inc., a VTG Co., CA, MD (N0042122D0035); Naval Systems Inc., Lexington Park, MD (N0042122D0036); Navmar Applied Sciences Corp., Warminster, PA (N0042122D0037); Nexagen Networks Inc., Morganville, NJ (N0042122D0038); NikSoft Systems Corp., Reston, VA (N0042122D0039); Northrop Grumman, McLean, VA (N0042122D0040); ORBIS Sibro Inc., d.b.a. ORBIS, Charleston, SC (N0042122D0041); Mercury Systems LLC, Torrance, CA (N0042122D0042); Precision LLC, McMinnville, OR (N0042122D0043); Prescient Edge Corp., McLean, VA (N0042122D0044); PSI Pax Inc., CA, MD (N0042122D0045); Resource Management Concepts Inc., Lexington Park, MD (N0042122D0046); Ricardo Defense Inc., Goleta, CA (N0042122D0047); RPI Group, Fredericksburg, VA (N0042122D0048); RTL Networks Inc., Denver, CO (N0042122D0049); Sabre-Avian-ASEC-Platform JV, Warrington, PA (N0042122D0050); Sentek Global, San Diego, CA (N0042122D0051); Serco Inc., Herndon, VA (N0042122D0052); Smartronix LLC, Hollywood, MD (N0042122D0053); Solutions Through Innovative Technologies Inc., Fairborn, OH (N0042122D0054); Specialty Systems Inc., Toms River, NJ (N0042122D0055); System Dynamics International, Huntsville, AL (N0042122D0056); TestPros Inc., Sterling, VA (N0042122D0057); The Columbia Group, Inc., D.C. (N0042122D0058); The MIL Corp., Bowie, MD (N0042122D0059); Torch Technologies Inc., Huntsville, AL (N0042122D0060); TQI Solutions Inc., Norfolk, VA (N0042122D0061); Trabus Technologies, San Diego, CA (N0042122D0062); Valkyrie Enterprises, Virginia Beach, VA (N0042122D0063); VSE Corp., Alexandria, VA (N0042122D0064); Watershed Security LLC, Chesapeake, VA (N0042122D0065); WGS Systems LLC, Frederick, MD (N0042122D0066); YKJV LLC, Syracuse, UT (N0042122D0067); and Zenetex LLC, Herndon, VA (N0042122D0068); ceiling $249,720,634 for support for new and emerging requirements, as well as growth across NAWCAD Webster Outlying Field services portfolio. This will be accomplished by using a strategic sourcing vehicle that complements or adds to, but will not duplicate, the current services, that include application of rapid development, rapid prototyping, and systems integration in the development of product-based solutions in the following 6 functional areas: combat integration and identification systems, ship and air integrated warfare systems, special communications mission solutions, air traffic control and landing systems, airborne systems integration, and integrated command and control and intelligence. Work in St. Inigoes, MD (5%); and various contractor locations within the continental U.S. (95%).

· Affigent LLC, Herndon, VA, $12,227,176 for Oracle Premier support maintenance on previously acquired licenses, Fort Belvoir, VA.

· Affigent LLC, Herndon, VA, $15,842,569 for Oracle Java Standard Edition software maintenance and support.

· AFH Logistics Services LLC, Downers Grove, IL, maximum $14,010,644 for commercial cold storage of government-owned operational rations.

· AG Painting Services, Stockton, CA, $9,900,000 for exterior/interior painting, service calls and maintenance/repair work at Beale AFB, CA.

· Agbayani Construction Corp., Daly City, CA; Allied Pacific Builders Inc., Dededo, Guam; BME and Sons Inc., Mangilao, Guam; Fargo Pacific Inc., Tamuning, Guam; LRG Construction JV LLC, Anchorage, AK; Modern International Inc., Barrigada, Guam; Sea Pac Engineering Inc., Los Angeles, CA; Serrano Construction and Development Corp., Dededo, Guam; Techni-Con Inc., Mangilao, Guam; Weldin Construction LLC, Wasilla, AK; combined $400,000,000 (over 8 years) for construction primarily in NAVFAC Marianas.

· Agile Defense Inc., Reston, VA (FA8612-22-D-B035); Altagrove LLC, Herndon, VA (FA8612-22-D-B036); Autonodyne LLC, Boston, MA (FA8612-22-D-B037); BMC Software Federal LLC, Houston, TX (FA8612-22-D-B038); Clear Creek Applied Technologies Inc., Fairborn, OH (FA8612-22-D-B039); Colossal Contracting LLC, Annapolis, MD (FA8612-22-D-B040); Confluent Inc., Mountain View, CA (FA8612-22-D-B041); The Charles Stark Draper Laboratory Inc., Cambridge, MA (FA8612-22-D-B042); EpiSys Science Inc., Poway, CA (FA8612-22-D-B043); Epoch Concepts LLC, Littleton, CO (FA8612-22-D-B044); FGS LLC, La Plata, MD (FA8612-22-D-B045); ICR Inc., Aurora, CO (FA8612-22-D-B046); InfoSciTex Corp., Dayton, OH (FA8612-22-D-B047); Innoflight LLC, San Diego, CA (FA8612-22-D-B048); Intrinsic Enterprises Inc., Bellevue, Washington (FA8612-22-D-B049); Jasper Solutions Inc., Huntington Station, NY (FA8612-22-D-B050); Memcomputing Inc., San Diego, CA (FA8612-22-D-B051); Nteligen LLC, Columbia, MD (FA8612-22-D-B052); Oceus Networks LLC, Reston, VA (FA8612-22-D-B053); Orbital Insight Inc., Palo Alto, CA (FA8612-22-D-B054); Patrocinium Systems Inc., Reston, VA (FA8612-22-D-B055); Radiance Technologies Inc., Huntsville, AL (FA8612-22-D-B056); RKF Engineering Solutions LLC, Bethesda, MD (FA8612-22-D-B057); RUAG Space USA Inc., Huntsville, AL (FA8612-22-D-B058); Siemens Government Technologies Inc., Reston, Virgnia (FA8612-22-D-B059); SRIInternational, Menlo Park, CA (FA8612-22-D-B061); Sterling Computers Corp., North Sioux City, SD (FA8612-22-D-B062); Sigma Defense Systems LLC, Perry, GA (FA8612-22-D-B065); Terbine, Las Vegas, NV (FA8612-22-D-B063); Vannevar Labs Inc., Palo Alto, CA (FA8612-22-D-B064); $950,000,000 IDIQ for ongoing maturation of systems design and software re: Joint All Domain Command and Control (JADC2). Awardees have the opportunity to compete for efforts within seven different competitive pools that help develop JADC2.

· Agile Defense Inc., Reston, VA, $50,028,195 to support IT systems design/integration/consolidation, IT education/training, systems operation and maintenance, enterprise network support, cyber security, information assurance and information systems security. Work at Redstone Arsenal, AL.

· Agile Life Cycle Solutions JV LLC, Oklahoma City, OK, $11,507,468 for requirements and tasks associated with the production and delivery of the ADU-1053/E transport and loading cradle, HLU-529/E hoisting trolley, ADU-1054/E A-frame POD stand adapter, MSU-245/E Universal POD Stand (UPS), and the ADU-1051/E UPS cradle adapter in support of the Next Generation Jammer Program.

· Agile-Bot II LLC, Reston, VA, $14,333,068 for advanced cyber support services in support of Marine Corps Cyberspace Operations Group, Quantico, VA.

· AgustaWestland Philadelphia Corp., Philadelphia, PA, $159,421,443 for 36 TH-73A aircraft Lot III and initial spares in support of the Advanced Helicopter Training System program. Work in Philadelphia, PA (85%); Mineral Wells, TX (5%); various locations outside the continental U.S. (10%).

· AgustaWestland Philadelphia Corp., Philadelphia, PA, $29,238,432 for new AW119Kx aircraft.

· Ahtna Global LLC, Anchorage, AK (FA500022D0001); Bristol Prime Contractors LLC, Anchorage, AK (FA500022D0002); Red Point Construction LLC, Anchorage, AK (FA500022D000); Silver Mountain Construction LLC, Anchorage, AK (FA500022D0005); Verdis-Ancor LLC, Anchorage, AK (FA500022D0007); Eklutna Construction & Maintenance LLC, Anchorage, AK (FA500022D0003); Teya Frawner JV LLC, Anchorage, AK (FA500022D0006), $150,000,000 IDIQ for construction on Joint Base Elmendorf-Richardson, AK.

· Ahtna Logistics LLC, Anchorage, AK, $14,000,000 for labor and materials for artillery and chemical training.

· Ahtna Marine & Construction Co. LLC, Pompano Beach, FL, $12,145,650 for maintenance dredging, Kings Bay Base, GA.

· Ahtna SWCP JV, Irving, CA, $24,919,590 for construction services of a retardant pit and taxiway renovations in Redding, CA.

· Ahtna-Bay West JV LLC, Monterey, CA (W912PL-22-D-0002); Paragon-Jacobs Joint Venture, Anchorage, AK (W912PL-22-D-0008); FPM-AECOM JV, Oneida, NY (W912PL-22-D-0006); ERRG-B&V JV, Martinez, CA (W912PL-22-D-0005); Cape Weston JV2 LLC, Norcross, GA (W912PL-22-D-0004); Bristol Environmental Remediation Services LLC, Anchorage, AK (W912PL-22-D-0003); HydroGeoLogic Inc., Reston, VA (W912PL-22-D-0007); PIKA-Insight JV LLC, Stafford, TX (W912PL-22-D-0009), $75,000,000 for environmental remediation and explosives safety management for USACE, Los Angeles, CA.

· Ahtna-Great Lakes E & I JV, West Sacramento, CA, $38,532,186 for City Pump and Pumping Plant improvements, Sacramento, CA

· Ahtna-J.F. Brennan JV, Irvine, CA (W911WN-22-D-0001); Alltech Engineering Group, St. Paul, MN (W911WN-22-D-0002); G&G Steel Inc., Russellville, AL (W911WN-22-D-0003); Oceanetics Inc., Annapolis, MD (W911WN-22-D-0004); Steward Machine Co. Inc., Birmingham, AL (W911WN-22-D-00050); $90,000,000 for metal fabrication, refurbishment and installation of products for the Great Lakes and Ohio River Division.

· Air Center Helicopters Inc. (ACHI), Burleson, TX, $11,859,826 for ship-based commercial helicopter and vertical replenishment (VERTREP) services to Navy ships, partner nations’ ships, and theater facilities and operations worldwide.

· Air Center Helicopters Inc. (ACHI), Burleson, TX, $12,166,426 for ship-based commercial helicopter and vertical replenishment services to Navy ships, partner nations’ ships, and theater facilities and operations worldwide.

· Air Center Helicopters, Inc. (ACHI), Burleson, TX, $11,679,419 for ship-based commercial helicopter and vertical replenishment services to Navy ships, partner nation’s ships, and theater facilities and operations worldwide. ACHI will be required to be capable of executing all missions during a state of war, warlike operations, civil strife, piracy, natural disaster or other hostilities, and obey all lawful orders in the execution of their mission.

· Airbus U.S. Space & Defense, Arlington, VA, $14,273,735 for UH-72 Lakota helicopter contractor logistics support and engineering services in Grand Prairie, TX.

· Airbus U.S. Space & Defense, Arlington, VA, $8,393,765 for contractor logistics support services in support of Lakota aircraft in Grand Prairie, TX.

· Aircraft Readiness Alliance LLC, Anchorage, AK, $57,538,117 for depot-level maintenance services for aircraft, aircraft engines, and associated systems, equipment, components and materials involving rework of existing aviation end items, systems and components and the manufacture of items and component parts that are otherwise not available. Services also include modernization, conversion, in-service repair, disassembly, and other associated services for AV-8B, C-130, C-2, E-2, EA-6B, F/A-18, H-1, H-53, H-60, MQ-8, P-3, P-8, F-35 and V-22 aircraft in support of Fleet Readiness Center Southwest. Work in San Diego, CA (75%); Lemoore, CA (11%); Camp Pendleton, CA (5%); Miramar, CA (3.5%); Whidbey Island, WA (2.5%); Cannon, NM (2%) and Kaneohe Bay, HI (1%).

· AKIMA Logistics Services, Herndon, VA, $109,723.382 for contractor logistics support on 58 U.S. Air Force Academy aircraft located at Peterson AFB, the U.S. Air Force Academy, and an Academy auxiliary airfield, all located in Colorado. Includes contractor provided tow aircraft and tow pilots.

· Akima Support Operations, Herndon, VA, $15,842,383 for continued operational support and civil engineering services on MacDill AFB, FL.

· Akira Technologies Inc., D.C. (SP4701-22-D-0017); AllCom Global Services Inc., Lake Saint Louis, MO (SP4701-22-D-0018); AOC Connect LLC, Chantilly, VA (SP4701-22-D-0019); By Light Professional IT Services LLC, McLean, VA (SP4701-22-D-0020); CDO Technologies Inc., Dayton, OH (SP4701-22-D-0021); Chugach Information Technology Inc., Anchorage, AK (SP4701-22-D-0022); DirectViz Solutions LLC, Vienna, VA (SP4701-22-D-0023); GuROO LLC, Alexandria, VA (SP4701-22-D-0024); Moss Cape LLC, Anchorage, AK (SP4701-22-D-0025); Netcom Technologies Inc., Derwood, MD (SP4701-22-D-0026); TekSynap Corp., Reston, VA (SP4701-22-D-0027); VAE Inc., Springfield, VA (SP4701-22-D-0028); Vision Technologies Inc., Glen Burnie, MD (SP4701-22-D-0029); Xpect Solutions Inc., Fairfax, VA (SP4701-22-D-0030); $72,910,268 for network infrastructure support services.

· Aktarius LLC, d.b.a. Dawson AKT, Panama City, FL, $13,125,231 IDIQ for air conditioning equipment and direct digital control (DDC) systems maintenance and repair at locations in Oahu, Hawaii.

· Aktarius LLC, Panama City, FL $19,023,894 for training support services to conduct and present training materials, user manuals, and user training on the upgraded and enhanced Digital Imagery Exploitation Engine, the Kinetic Integrated Lightweight Software Individual Tactical Combat Handheld, and the Android Precision Assault Strike Suite applications for Digital Precision Strike Service customers. Work in Panama City, FL (90%); and China Lake, CA (10%).

· Aktor S.A., Kifissia, Attiki, Greece (W912GB-22-D-0015); Conti Federal Services LLC, Orlando, FL (W912GB-22-D-0016); Chenega Worldwide Support LLC, Colorado Springs, CO (W912GB-22-D-0017); Environmental Chemical Corp., Burlingame, CA (W912GB-22-D-0018); Macro Vantage Levant DMCC, Dubai, United Arab Emirates (W912GB-22-D-0019); Sociedad Espanola de Montages Industriales SA, Madrid, Spain (W912GB-22-D-0020); JV SKE ITALY 2012, Vicenza, Italy (W912GB-22-D-0021), $49,000,000 for new construction, repair, and maintenance in Europe.

· Alabama Shipyard, Mobile, AL $8,698,054 for a 75-calendar day shipyard availability for the mid-term availability of MSC fleet replenishment oiler USNS Laramie (T-AO 203).

· Alabama Shipyard, Mobile, AL, $25,964,083 for a 150-calendar day shipyard availability for regular overhaul and dry-docking of Military Sealift Command’s hospital ship USNS Comfort (T-AH 20). In 2018, Epic Alabama Shipyard acquired BAE Systems Southeast Shipyards Alabama. Epic is owned by Texas-based Epic Companies, which is an offshore construction and decommissioning company.

· Alaska Aerospace Corp., Anchorage, AK $110,864,000 for launch facility and range support of MDA tests at the Pacific Spaceport Complex AK, Kodiak Island, AK.

· Albatrosses Global Shipping Services LLC, Dubai, UAE (N68171-22-D-H001); Fine Foods Logistics WLL, Manama, Bahrain (N68171-22-D- H002); Gelasakis Tourism Hotel Services S.A., Piraeus, Attica, Greece (N68171-22-D- H003); Medmar Tramp SRL, Genoa, Italy (N68171-22-D- H004); National Shipping Agency S.A., Souda, Crete, Greece (N68171-22-D- H005); Norton Lilly International Inc., Mobile, AL (N68171-22-D- H006); Serco Inc., Herndon, VA (N68171-22-D- H007); Ziya Göksel Shipping Agency Ltd., Istanbul, Turkey (N68171-22-D- H008), $1,061,000,000 IDIQ for husbanding services (adding to an existing 2020 multiple award contract) ordering period through October 2025: general charter and hire, utilities, force protection, communications, and land transportation services to support maritime forces of DOD, other U.S. government agencies, and other nations to include NATO and foreign vessels participating in military exercises and missions. Work in 30 regions: UAE (14%); Philippines (10%); Djibouti (7%); Eastern U.S. and U.S. territories (6%); Southeastern Asia 2 (5%); Indian Ocean (5%); South Korea (5%); South America (5%); Singapore (4%); Western U.S. CA (4%); Southeastern Asia 1 (3%); Bahrain (3%); Oman (3%); Oceania (2%); China and Russia (2%); UK/Western Europe (North Sea) (2%); Italy (2%); Eastern Europe/Black Sea (2%); Western Europe (Mediterranean) (2%); Northern Atlantic (2%); Panama (2%); North America (2%); Japan (1%); Greece (1%); Africa (1%); Middle East (1%); Central America (1%); Caribbean and Bermuda (1%); Eastern U.S. territories (1%); and Western U.S. territories (1%).

· Alberici Constructors Inc., d.b.a. Midwest Foundation, St. Louis, MO, $47,711,030 to replace the miter gates, electrical systems, and valve recesses at Dresden Island Lock, Morris, IL.

· Alberici-Mortenson JV, St. Louis, MO, $12,969,452 for the recapitalization of the dry dock at Naval Submarine Base Kings Bay, GA.

· Alberici-Mortenson JV, St. Louis, MO, $41,250,425 for recapitalization of the dry dock at Naval Submarine Base Kings Bay, GA: repairs to the utility and auxiliary tunnels, pump station, and roof drainage system; roof replacement at various support buildings; miscellaneous building repairs; and replacement of various systems (mechanical, electrical, fire) in seven support buildings.

· Aleut Aerospace Engineering LLC, Colorado Springs, CO, $12,360,981 for training re: space operations (tactical, operational, strategic, joint, and coalition) through courseware development/instruction, IT/assurance, database development, on-line support, and student and staff support to the 319th Combat Training Squadron and 533rd Training Squadron, Peterson Space Force Base, CO, and Vandenberg Space Force Base, CA.

· Alion Science and Technology Corp., Norfolk, VA (N6893622D0019); Amentum Services Inc., Germantown, MD (N6893622D00020); Leidos Inc., Reston, VA (N6893622D00021); SAAB Inc., East Syracuse, NY (N6893622D0022); Scientific Research Corp., Atlanta, GA (N6893622D0023); $249,961,209 for research, development, upgrades, sustainment, engineering, integration, testing, and cybersecurity to tactical and electronic warfare threat systems and peripheral instrumentation, including threat simulators, radars, and training instrumentation capable of operating in network-centric warfare and battlespace environments, in support of pre-deployment aircrew training and weapons and countermeasures development to improve aircrew lethality and survivability.

All DOD Contracting Announcements, Fiscal 2022

· All Phase Services Inc., Delray Beach, FL (W912DY-22-D-0041); Central Environmental Inc., Anchorage, AK (W912DY-22-D-0042); North American Dismantling Corp., Lapeer, MI (W912DY-22-D-0043); $95,000,000 for demolition and abatement services.

· All Phase Services, Delray Beach, FL (W912DY-22-D-0011); BSC-ESA JV LLC, Anchorage, AK (W912DY-22-D-0010); Envirovantage Inc., Epping, NH (W912DY-22-D-0012); North American Dismantling Corp., Lapeer, MI (W912DY-22-D-0013); Perma Fix Environmental Services Inc., Atlanta, GA (W912DY-22-D-0014); Prism Spectrum Holdings LLC, Export, PA (W912DY-22-D-0015); $95,000,000 for a simplified process to respond to the federal government's requirement for demolition and abatement of excess facilities.

· Allegheny Surveys Inc., Birch City, WV (W91237-22-D-0006); Rhea-GPI JV, Moon Township, PA (W91237-22-D-0007); Seaside Engineering and Surveying LLC, Baker, FL (W91237-22-D-0008); Terradon Corp., Poca, WV (W91237-22-D-0009); $35,000,000 for geospatial services.

· Allen, Williford & Seale Inc., Houston, TX (W912BV-22-D-0006); BBG Inc., Dallas TX (W912BV-22-D-0007); CBRE Inc., Fort Worth, TX (W912BV-22-D-0008); and Valbridge, Houston, TX (W912BV-22-D-0009); $40,000,000 for appraisal services.

· Alliance WSP JV LLC, Alexandria, VA; JG&A-TSG JV, Marietta, GA; The Urban Collaborative LLC, Eugene, OR; $30,000,000 for real property master plan development and updating for USACE Baltimore, MD.

· Allied Pacific Builders Inc., Kapolei, HI, $13,484,910 to replace electrical distribution systems at Building 475, Joint Base Pearl Harbor-Hickam, Hawaii.

· Allied Technologies and Consulting LLC, Frederick, MD (HT001122D0001); Applied Research Associates Inc., Albuquerque, NM (HT001122D0002); AVOSYS Technology Inc., San Antonio, TX (HT001122D0003); Axiom Resource Management Inc., Falls Church, VA (HT001122D0004); Battelle Memorial Institute, Columbus, OH (HT001122D0005); Booz Allen Hamilton Inc., McLean, VA (HT001122D0006); Broadstar LLC, Manassas, VA (HT001122D0007); Caduceus Healthcare Inc., Atlanta, GA (HT001122D0008); Camris International LLC, Bethesda, MD (HT001122D0009); Chenega Health Care Services LLC, San Antonio, TX (HT001122D0010); Cherokee Nation Operational Solutions LLC, Tulsa, OK (HT001122D0011); Cognosante LLC, Falls Church, VA (HT001122D0012); Concourse Federal Group LLC, Moneta, VA (HT001122D0013); Cortina Solutions LLC, Huntsville, AL (HT001122D0014); Credence Dynamo Solutions LLC, Vienna, VA (HT001122D0015); Credence Management Solutions LLC, Vienna, VA (HT001122D0016); Deloitte Consulting LLP, Arlington, VA (HT001122D0017); Enterprise Resource Planning International LLC, Laurel, MD (HT001122D0018); Foresite Labs LLC, San Francisco, CA (HT001122D0019); General Dynamics Information Technology Inc., Falls Church, VA (HT001122D0020); Goldbelt C6 LLC, Chesapeake, VA (HT001122D0021); Henry M Jackson Foundation for the Advancement of Military Medicine Inc., Bethesda, MD (HT001122D0022); ICON Government and Public Health Solutions Inc., Hinckley, OH (HT001122D0023); Irving Burton Associates LLC, Falls Church, VA (HT001122D0024); Kapili Services LLC, Orlando, FL (HT001122D0025); Knowesis Inc., San Antonio, TX (HT001122D0026); Laulima Government Solutions LLC, Orlando, FL (HT0011-22-D-0027); Leidos Inc., Reston, VA (HT001122D0028); LMI Consulting LLC, Tysons, VA (HT001122D0029); Lovelace Biomedical Research Institute, Albuquerque, NM (HT001122D0030); Mantech Advanced Systems International Inc., Herndon, VA (HT001122D0031); MicroHealth LLC, Vienna, VA (HT001122D0032); Military Health Research Foundation, Laurel, MD (HT001122D0033); MPF Federal LLC, Philadelphia, PA (HT001122D0034); Odyssey Systems Consulting Group LTD, Wakefield, MA (HT001122D0035); Parsons Government Services Inc., Centreville, VA (HT001122D0036); PGDMS LLC, Meggett, SC (HT001122D0037); PM Consulting Group LLC, Towson, MD (HT001122D0038); PotomacWave Consulting Inc., Alexandria, VA (HT001122D0039); PPD Development LP, Wilmington, NC (HT001122D0040); RB Consulting, Inc., Frederick, MD (HT001122D0041); Research Triangle Institute, Triangle Park, NC (HT001122D0042); SAIC, Reston, VA (HT001122D0043); Shadowbox Consulting Associates LLC, Annandale, VA (HT001122D0044); Sigma Health Consulting LLC, Silver Spring, MD (HT001122D0045); Systems Plus Inc., Rockville, MD (HT001122D0046); Techwerks LLC, Arlington Heights, IL (HT001122D0047);Teledyne Brown Engineering Inc., Huntsville, AL (HT001122D0048); Tunnell Consulting Inc., Bethesda, MD (HT001122D0049); Universal Consulting Services Inc., Fairfax, VA (HT001122D0050); The University of Pittsburgh, Pittsburgh, PA (HT001122D0051); Venesco LLC, Chantilly, VA (HT001122D0052); Vysnova Partners Inc., Landover, MD (HT001122D0053); Wake Forest University Health Sciences, Winston Salem, NC (HT001122D0054); Webworld Technologies Inc., Fairfax, VA (HT001122D0055); and Zcore Business Solutions Inc., Round Rock, TX (HT001122D0056); ceiling $10,000,000,000 for military medical R&D services and technologies across Research & Development; Research & Development Support Services; Regulatory Processes; and Translational Science Support and Services.

· Alloy Surfaces Co., Chester Township, PA $13,027,095 to manufacture MJU-64/B and MJU-66/B aircraft decoy flares. Some FMS (Japan) (14%).

· Alloy Surfaces Co., Chester Township, PA, $15,233,640 to manufacture aircraft decoy flares: MJU-64/B [includes U.K. (18%); Netherlands (11%); Poland (7.6%); Switzerland (7%); Morocco (1%); Italy (1%); Denmark (0.4%)] and MJU-66/B [includes Australia (79%); Norway (4%); Italy (1%)].

· Alpha Communications Services, Fairfax Station, VA, $40,000,000 (first task order $14,435,734) for non-personal services for audiovisual, visual information, video teleconference, and videophone support services in support of the Defense Information Systems Agency (at Fort Meade, MD) and DOD Fourth Estate agencies.

· Alpha Marine Services LLC, Cut Off, LA, $12,656,010 for the long-term charter of one U.S.-flagged Jones Act offshore supply vessel, MV Gary Chouest, to support Navy fleet requirements for towing, diving and salvage operations, submarine rescue, and training exercises.

· Alpha Marine Services LLC, Galliano, LA $11,019,430 to support the time charter of seven tractor-like tugs in support of Navy bases at Kings Bay, GA, and Mayport, FL.

· Alpha Marine Services LLC, Galliano, LA $9,542,972 for the time charter of six tractor-like tugs in support of Naval Base San Diego, CA.

· Alpha Marine Services LLC, Galliano, LA, $9,676,923 for U.S.-flagged maritime support vessel M/V Kellie Chouest for U.S. Southern Command.

· AlphaNav Tech PE, Odessa, Ukraine (N68171-22-D-H009); Ben Line Agencies (S) Pte. Ltd., Southpoint, Singapore (N68171-22-D- H010); Centerra Group LLC, Herndon, VA (N68171-22-D-H011); Insignia Shipping Services Ltd., London, U.K. (N68171-22-D-H012); International Maritime & Air Services SL, Cadiz, Spain (N68171-22-D-H013); JT Square Pte. Ltd., Singapore (N68171-22-D-H014); KVG LLC, Gettysburg, PA (N68171-22-D-H015); Meridian Global Consulting LLC, Mobile, AL (N68171-22-D-H016); Macro Vantage Levant DMCC, Dubai, UAE (N68171-22-D-H017); Relyant Global LLC, Maryville, TN (N68171-22-D-H018); TranLogistics LLC, Miami, FL (N68171-22-D-H019); estimated $1,061,000,000 adding husbanding contractors to an existing 2020 global multiple award contract (GMAC). The GMAC is to provide husbanding, management and integration services consisting of general charter and hire, utilities, force protection, communications, and land transportation services to support maritime forces of the DOD, other U.S. government agencies, and other nations to include Navy ships, Marine Corps, MSC, Air Force, Army, Coast Guard, NATO, and other foreign vessels participating in U.S. military or NATO exercises and missions. Work in 30 geographic regions: UAE (14%); Philippines (10%); Djibouti (7%); Eastern U.S. and U.S. territories (6%); Southeastern Asia 2 (5%); Indian Ocean (5%); South Korea (5%); South America (5%); Singapore (4%); Western U.S. (4%); Southeastern Asia 1 (3%); Bahrain (3%); Oman (3%); Oceania (2%); China and Russia (2%); U.K./Western Europe (North Sea) (2%); Italy (2%); Eastern Europe/Black Sea (2%); Western Europe (Mediterranean) (2%); Northern Atlantic (2%); Panama (2%); North America (2%); Japan (1%); Greece (1%); Africa (1%); Middle East (1%); Central America (1%); Caribbean and Bermuda (1%); Eastern U.S. territories (1%); Western U.S. territories (1%).

· ALQIMI National Security Inc., Rockville, MD, $8,268,481 for development and formulation of machine learning models for a chemical biological radiological and nuclear integrated early warning service.

· Alta Via Consulting LLC, Loudon, TN, $17,343,452 for systems engineering and technical assistance support services.

· Altamira Technologies Corp., Fairborn, OH (FA8604-22-D B005); Epsilon Systems Solutions Inc., Beavercreek, OH (FA8604-22-D-B006); Modern Technology Solutions, Alexandria, VA (FA8604-22-D-B007); Radiance Technologies, Huntsville, AL (FA8604-22-D-B008); Xandar LLC, Fairfax, VA (FA8604-22-D-B009) $4,797,000,000 for research, development, and sustainment of new and existing hardware, systems, and software capabilities enabling scientific and technical intelligence production for National Air and Space Intelligence Center (NASIC). This also facilitates NASIC's requirement for the production of technical intelligence through collection, analysis, planning, processing, dissemination, archiving, and associated activities for NASIC, the Air Force, DOD, and national-level intelligence efforts.

· Altamira Technologies Corp., McLean, VA $280,000,000; Centauri LLC, Chantilly, VA $280,000,000; Radiance Technologies, Huntsville, AL $280,000,000 for geospatial intelligence (GEOINT) research and development; and measurement and signature intelligence (MASINT) research and development; GEOINT and MASINT operational production support; and other mission areas. Work at National Air & Space Intelligence Center (NASIC) Wright-Patterson AFB, OH, and other locations.

· ALTUS LLC, Darlington, MD, $17,859,258 for Army Oil Analysis Program laboratory management, operation, and training in Redstone Arsenal, AL.

· Aluet Flood Management LLC, Oak Ridge, TN (W91237-22-D-0027); Amherst Madison Inc., Charleston, WV (W91237-22-D-0028); Brayman Construction Corp., Saxonburg, PA (W91237-22-D-0029); C.J. Mahan Construction Co. LLC, Grove City, OH (W91237-22-D-0030); $75,000,000 for design-bid-build marine-based construction projects.

· Alutiiq Commercial Enterprises LLC, Anchorage, AK, $12,983,706 for continued (3 more months) civil engineering services and operations management at Tinker AFB, OK.

· Alutiiq Commercial Enterprises LLC, Anchorage, AK, $13,594,060 for civil engineering services and operations management in support of installation facilities and infrastructure at Tinker AFB, OK.

· Alutiiq Solutions LLC, Anchorage, AK, $7,838,583 for research and analysis, strategic initiative, executive leadership management, administrative, operational, and technical program support for the Command Strategic Leadership Service Team in support of the Commander, NAVAIR and direct reporting teams; the NAVAIR Corporate Operations Group Business Financial Management Competency; the F-35 Joint Strike Fighter front office; and the NAVAIR Washington Liaison Office. Work in Patuxent River, MD (60%); and Arlington, VA (40%).

· AM General, South Bend, IN $732,741,016 for production of HMMWV Expanded Capacity Vehicle variants.

· AM General, South Bend, IN, $527,400,979 for Contact Maintenance Trucks.

· AM General, South Bend, IN, $9,796,899 for diesel engines and engine containers for Hummers (HMMWV).

· Ambit Group LLC, Vienna, VA, $8,759,671 to support the Defense Acquisition Visibility Environment platform in Mark Center in Alexandria, VA. Contractor shall, employing Agile methodologies, provide the technical expertise to refactor, develop, unit test, document, and deliver the Acquisition Information Repository.

· AMEC/Wood, City, State Blue Bell, PA (FA8903-18-D-0001); Enterprise Engineering, Anchorage, AK (FA8903-18-D-0002); AECOM, Los Angeles, CA (FA8903-18-D-0003); Argus, Overland Park, KS (FA8903-18-D-0004); Burns & McDonnell, KS City, MO (FA8903-18-D-0005);  CJW Ventures, Lynchburg, VA (FA8903-18-D-0006); GTP Consulting Engineers Inc., Duluth, GA (FA8903-18-D-0007); HDR, San Antonio, TX (FA8903-18-D-0008); Pond Co., Peachtree Corners, GA (FA8903-18-D-0009); Robert and Co., Atlanta, GA (FA8903-18-D-0010); Stanley Consultants Inc., Austin, TX (FA8903-18-D-0011); Tetra Tech Inc., Collinsville, IL (FA8903-18-D-0012); Weston Solutions Inc., Chester, PA (FA8903-18-D-0013), $82,000,000 for additional engineering design and engineering support at Defense Logistics Agency fuels locations.

· Amentum (d.b.a. DynCorp) Fort Worth, TX, $11,312,356 for aviation maintenance services at Fort Drum, NY, and Kuwait.

· Amentum (d.b.a. DynCorp) Fort Worth, TX, $48,614,923 for organizational level aircraft maintenance and logistic support on all aircraft and support equipment for which the Naval Test Wing Atlantic (NTWL) has maintenance responsibility, NAWCAD Patuxent River, MD.

· Amentum (PAE) Arlington, VA, $136,587,880 for aerial targets operations and maintenance services at Tyndall AFB, FL, and Holloman AFB, NM. The aerial targets work involves lethality testing of major weapons systems and munitions programs.

· Amentum (PAE), Arlington, VA, $21,918,387 for base operating support services at MCAS Iwakuni, Japan.

· Amentum (PAE), Fort Worth, TX, $111,669,489 for operations, maintenance and repair of real property, maintenance and repair of installed building equipment and equipment-in-place, minor construction, ground maintenance, snow/ice/sand removal, pest control, environmental service and refuse removal in support of the installations within the United States Army Garrison-Rheinland-Pfalz, Germany.

· Amentum, Fort Worth, TX $30,268,759 for continued maintenance and logistics support for aircrew systems and subsystems, search & rescue equipment, and support equipment on P-3 Orion, C-130 Hercules, F/A-18 Hornet, E/A-18 Growler, AV-8B Harrier II, H-60 Seahawk, and E-2D Hawkeye in support of the Naval Air Warfare Center Weapons Division (NAWCWD) Naval Test Wing Pacific. Work in China Lake, CA (60%); Point Mugu, CA (30 %); Hickam AFB, HI (2%); Lemoore, CA (2%); Patrick AFB, FL (1%); Holloman AFB, NM (1%); Patuxent River, MD, (1%); Yuma, AZ (1%); Miramar, CA (1%); and North Island, CA (1%).

· Amentum, Fort Worth, TX, $19,869,518 for aviation maintenance services for USA (work at Fort Worth, TX; Fort Bragg, NC; Fort Campbell, KY; Fort Drum, NY) and Kuwait and Egypt.

· Amentum, Fort Worth, TX, $22,153,871 for worldwide aviation maintenance in Fort Bragg, NC; Hunter Army Airfield, GA; Fort Campbell, KY; and Fort Drum, NY

· Amentum, Fort Worth, TX, $28,786,020 for FMS (Saudi Arabia): aviation maintenance support in Saudi Arabia.

· Amentum, Fort Worth, TX, $29,351,477 for aviation maintenance services for the Army.

· Amentum, Fort Worth, TX, $56,006,098 for maintenance support services for Saudi Land Forces Aviation Command Aviation Program. Work in Saudi Arabia.

· Amentum, Fort Worth, TX, $60,464,756 for organizational level aircraft maintenance and logistics support for aircrew systems and subsystems, search and rescue equipment, and support equipment on the P-3 Orion, C-130 Hercules, F/A-18 Hornet, E/A-18 Growler, AV-8B Harrier II, H-60 Seahawk, and E-2D Hawkeye aircraft for NAWCWD Naval Test Wing Pacific. Work in China Lake, CA (50%); Point Mugu, CA (40 %); Hickam AFB, HI (2%); Lemoore, CA (2%); Patrick AFB, FL (1%); Holloman AFB, NM (1%); Patuxent River, MD, (1); Yuma, AZ (1%); Miramar, CA (1%); North Island, CA (1%)

· Amentum, Fort Worth, TX, $67,053,789 (bringing total to $317,211,207) for war reserve materiel in Shaw AFB, SC; Kuwait; Oman; Qatar; and UAE.

· Amentum, Fort Worth, TX, $8,529,070 for aviation maintenance in Fort Campbell and Fort Knox, KY; Fort Drum, NY; Sato Cano, Honduras; Germany; and Thailand. Some FMS.

· Amentum, Fort Worth, TX, $8,779,052 for aviation maintenance in Yakima, WA; McChord, WA; Kwajalein, Marshall Islands; Marana, AZ; Fort Hood, TX; Daggett, CA; and Alamogordo, NM.

· Amentum, Fort Worth, TX, $99,939,947 for maintenance and logistics support for Navy F/A-18C/D/E/F, EA-18G, MH-60S, E-2C, and F-16A/B/C/D aircraft in Fallon, NV.

· Amentum, Germantown, MD, $13,000,000 for initial entry flight training for helicopter pilots, Fort Rucker, AL.

· Amentum, Germantown, MD, $136,667,022 for contractor logistics support services for government-owned fixed-wing fleets performing transport aircraft missions.

· Amentum, Germantown, MD, $15,583,203 to maintain helicopters assigned to 316th Wing, Joint Base Andrews-Naval Air Facility Washington.

· Amentum, Germantown, MD, $16,013,615 for logistics support services, including maintenance, supply and transportation at Fort Polk, LA.

· Amentum, Germantown, MD, $16,898,282 for maintenance, supply and transportation logistics support services for Army Prepositioned Stocks-5 (APS-5) in Kuwait.

· Amentum, Germantown, MD, $18,501,510 for program support for Air Combat Command’s Unmanned Aircraft System Operations Center Support: long endurance, real time reconnaissance and surveillance, and precision attack against fixed and time critical targets. Work at Creech AFB, NV; Holloman AFB, NM; Ellsworth AFB, SD; Whiteman AFB, MO; Shaw AFB, SC; Ramstein Air Base, Germany; and Kadena AB, Japan.

· Amentum, Germantown, MD, $20,675,000 for contractor logistics support for government-owned fixed-wing fleets.

· Amentum, Germantown, MD, $210,000,000 for hazardous materials support services for Naval Fleet Readiness Centers in MD, FL, VA, NC, CA.

· Amentum, Germantown, MD, $26,236,085 for fixed-wing fleet life cycle services.

· Amentum, Germantown, MD, $26,435,245 for ongoing support services (humanitarian assistance, civic assistance, minor construction, “contingency efforts”, supporting exercises, other projects) to U.S. military in Southeast Asia, South Asia, and Oceania.

· Amentum, Germantown, MD, $29,013,941 for custodial services, recycling, and grounds maintenance support at federal installations within a 100-mile radius of the National Capitol Region, under the AbilityOne program.

· Amentum, Germantown, MD, $40,332,895 for contractor logistics support for government-owned fixed-wing fleets.

· Amentum, Germantown, MD, $45,966,308 for “executive airlift” aircraft maintenance and back shop support services for the 316th Wing and 89th Wing at Joint Base Andrews-Naval Air Facility, WA.

· Amentum, Germantown, MD, $461,792,969 for operation and maintenance of the Atlantic Undersea Test and Evaluation Center (AUTEC) on Andros Island in the Bahamas (64%) and West Palm Beach, FL (36%)

· Amentum, Germantown, MD, $49,721,547 IDIQ for the placement of task orders to provide spectrum management support services including planning, retention, protection and effective use of electromagnetic spectrum resources in support of the Navy and Marine Corps Spectrum Center and Naval Information Warfare Developmental Center. Work in Germantown, MD (30%); Fort Meade, MD (12%); Norfolk, VA (12%); Suffolk, VA (11%); Oak Harbor, WA (11%); Silverdale, WA (3%); Camp H.M. Smith, HI (3%); Jacksonville, FL (3%); San Diego, CA (3%); Naples, Italy (3%); Yokosuka, Japan (3%); Manama, Bahrain (3%); and Guam (3%).

· Amentum, Germantown, MD, $54,663,121 for basic initial flight training and instruction at Fort Rucker, AL.

· Amentum, Germantown, MD, $58,930,504 for management, operations, maintenance, and support re: government and commercial launch programs with unconventional fuels (e.g., liquid or gaseous propellants, oxidizers, cryogenic and pneumatic commodities used in rockets, missiles and space crafts), cryogenics and fuels accountability, protective equipment, hazardous operations support, fleet management, systems & safety engineering, training, transient alert, and aerospace ground equipment services. Work at Vandenberg SFB, CA; Patrick SFB, FL; and Cape Canaveral Air Force Station, FL.

· Amentum, Germantown, MD, $7,932,336 for logistics support for fixed-wing fleets.

· Amentum, Germantown, MD, $73,026,986 for Philippines operations support services.

· Amentum, Germantown, MD, $88,465,620, for warehouse and distribution support services at DLA Distribution, Hill AFB, UT.

· Ameresco Inc., Framingham, MA, $11,264,643 for design and construction of a microgrid in Fort Campbell, KY.

· American Apparel, Selma, AL, $22,938,585 for various types of coats for Army and Air Force. Work in Puerto Rico.

· American Apparel, Selma, AL, maximum $32,799,434 for women’s all-weather coats and Army green service uniforms.

· American Bridge Company, Coraopolis, PA, $109,450,000 for fabrication and installation of ten spillway tainter gates and machinery lifting equipment at Wolf Creek Dam, Jamestown, KY.

· American Bridge Company, Coraopolis, PA, $91,250,000 for fabrication and installation of eight spillway tainter gates and machinery lifting equipment at Center Hill Dam, Lancaster, TN.

· American Bureau of Shipping (ABS), Spring, TX, $13,569,820 for engineering and technical services to survey and audit ships and conduct plan reviews to verify, confirm, and document that MSC’s government-owned, government-operated fleet of ships and government-owned, operated fleet of ships are maintained in class or can be placed in class with ABS. Ships are fleet replenishment oilers (T-AO 205); fleet replenishment oilers (T-AO 187); towing, salvage, and rescue ships (T-ATS 6); expeditionary fast transport ships (T-EPF); dry cargo, ammunition ships (T-AKE); fast combat support ships (T-AOE); hospital ships (T-AH); submarine tenders (T-AS); expeditionary sea base ships (T-ESB); cable laying/repair ship (T-ARC); at-sea resupply ships (NGLS); rescue and salvage ship (T-ARS); fleet ocean tug (T-ATF); command ship (LCC); large medium speed roll-on, roll-off ships (T-AKR); auxiliary break-bulk ships (T-AK); offshore petroleum distribution system ships; missile range instrumentation ships (T-AGM); ocean surveillance ships (T-AOS); oceanographic survey ships (T-AGS); submarine and special warfare support ships (T-AGSE); and sea base X-Band radar ship (SBX-1).

· American Classic Construction Inc., Chatsworth, CA, $8,732,021 for delivery of quarry materials to Fort McCoy, WI.

· American Engineering Corp., Oyama Ginowan, Okinawa, Japan, $10,100,964 for renovation of 18 military family housing units at North Terrace area of Kadena Air Base, Okinawa.

· American International Contractors Inc. and Archirodon Construction Co., McLean, VA, $63,888,000 to dredge the harbor at King Abdulaziz Naval Base, Saudi Arabia.

· American International Contractors Inc., McLean, VA, $24,750,303 for FMS (Egypt): construct an F-16 maintenance hangar at Marsa Matrouh Air Base, Egypt.

· American International Contractors Inc., McLean, VA, $37,010,368 to build a new munitions support facility in Azraq, Jordan.

· American International Contractors Inc., McLean, VA, $55,000,000 for support in planning, execution, warranty management and, eventually, closeout of Pacer Forge (Pacer Forge explained here).

· American Marine Corp., Honolulu, HI, $7,885,030 for harbor maintenance dredging in Kaunakakai and Kahului, HI.

· American Material Handling Inc., Watkinsville, GA, maximum $433,000,000 for material handling equipment.

· American Motorcycle Training Inc., The Villages, FL, $8,201,817, for motorcycle safety training commercial services for Commandant of the Marine Corps, Safety Division.

· American Ordnance LLC, Middletown, IA, $10,411,272 for roof replacement at the Iowa Army Ammunition Plant.

· American Ordnance LLC, Middletown, IA, $12,628,213 for M795 TNT (trinitrotoluene) in Middletown, Iowa.

· American Ordnance LLC, Middletown, IA, $13,069,482 for procurement and storage of TNT explosive.

· American Ordnance LLC, Middletown, IA, $15,885,845 for a revision to the design of the Long-Range Precision Artillery Production Facility at Iowa Army Ammunition Plant, Middletown, IA.

· American Ordnance LLC, Middletown, Iowa, $15,553,827 to upgrade yard rail and train track rail in Middletown, Iowa.

· American Petroleum Tankers LLC (APT), Blue Bell, PA, $27,740,000 for global transportation of petroleum products, M/T Empire State.

· American Petroleum Tankers LLC, Blue Bay, PA, $15,998,600 for operation and crewing of the oil tanker M/V Evergreen State in the western Atlantic Ocean waters off the East Coast of the U.S.

· American Rheinmetall Munitions, Stafford, VA, $12,000,000 IDIQ for the MK 24 Mod 0 6-Bang Diversionary Hand Grenade. Work in Trittau, Germany (92%); Stafford, VA (8%).

· American Systems Corp., Chantilly, VA $37,059,225 for Defense Security Cooperation Agency (DSCA), technology support, customer relationship management, and to strengthen IT (IT) business service relationships with internal and external partners and U.S. government (DSCA, Information Management & Technology Infrastructure) divisions and branches.

· American Systems Corp., Chantilly, VA, $42,149,432 to develop a Combat Systems Integrated Product to assess operational performance against Navy standards in simulated and operational training environments, including predicting ability to perform assigned tasks, functions and missions. The system will also recommend training and resource allocation to improve performance. Work in Orlando, FL (51%); Jacksonville, FL (37%); Long Island, NY (5%); Dallas, TX (3%); Seattle, WA (3%); and Boston, MA (1%).

· American Systems, Chantilly, VA, $11,154,552 for bridge enterprise operational management services.

· American Systems, Chantilly, VA, $11,154,552 to provide bridge enterprise operational management services in Chantilly, VA, for the Defense Health Agency.

· American Water Enterprises, Camden, NJ, $14,059,188 for the ownership, operation and maintenance of the water and wastewater utility systems at Fort Rucker, AL.

· American Water Military Services LLC, Camden, NJ $17,945,479 for survey, design, demolition and repair of the wastewater utility system at Naval Station Mayport, FL.

· American Water Military Services LLC, Camden, NJ, $269,130,600 for the ownership, operation and maintenance of additional water and wastewater utility systems at Joint Base Lewis-McChord, Washington.

· American Water Military Services LLC, Camden, NJ, $30,997,440 for water and wastewater utility services in Missouri and Virginia for the Army.

· American Water Military Services LLC, Camden, NJ, $341,583,001 for ownership, operation, and maintenance of the wastewater utility system at Naval Station Mayport, FL.

· American Water Operations & Maintenance LLC, Camden, NJ $17,998,344 for the ownership, operation and maintenance of water and wastewater utility systems at Hill Air Force, Utah.

· American Water Operations & Maintenance LLC, Camden, NJ, $10,901,088 for ownership, operation, and maintenance of the electric utility system at Fort Polk, Louisiana.
APTIM, Alexandria, VA, $7,874,854 for recurring maintenance and minor repair of petroleum systems in Birmingham and Montgomery, AL; Avon Park, Eglin AFB, Fort Walton, Homestead, Hurlburt Field, Tampa, and Tyndall AFB, FL; Biloxi, Columbus, Gulfport, Jackson, and Meridian, MS; and Isla Verde, Puerto Rico.

· American Water Operations & Maintenance LLC, Camden, NJ, $25,220,160 for water and wastewater utility services at Joint Base San Antonio, TX.

· American Water Operations & Maintenance, Camden, NJ, $10,197,200 for water and wastewater utility services at Joint Base San Antonio, TX.

· American Water Operations & Maintenance, Camden, NJ, $8,456,427 for ownership, operation, and maintenance of the water and wastewater utility systems at Fort Polk, LA.

· American Water Operations and Maintenance LLC, Camden, NJ, $10,780,764 for ownership, operation and maintenance of the water and wastewater utility systems at Fort Hood, TX.

· American Water Operations and Maintenance LLC, Camden, NJ, $11,112,720 for ownership, operation and maintenance of water and wastewater utility systems at Fort Belvoir, VA.

· American Water Operations and Maintenance LLC, Camden, NJ, $14,540,472 for the ownership, operation and maintenance of the water and wastewater utility systems at Picatinny Arsenal, NJ.

· American Water Operations and Maintenance LLC, Camden, NJ, $18,755,256 for water and wastewater systems at Wright Patterson AFB, OH.

· AmerisourceBergen Drug Corp., Conshohocken, PA, $6,065,074,921 to replenish pharmaceuticals and pharmaceutical-related products to the TPharm ordering facilities. This vendor will also provide backup support to Pharmaceutical Prime Vendor Global War Readiness Materiel ordering sites.

· Ames Construction Inc., Burnsville, MN, $114,897,115 to build the Red River Structure of the Fargo Moorhead Metropolitan Flood Risk Management Project in Fargo, ND.

· AMG Healthcare Services Inc., Doral, FL (HT005018D0001); Locum Inc., Cary, NC (HT005018D0002); American Hospital Services Group LLC., Exton, PA (HT005018D0003); Global Consulting International Inc. , Salt Lake City, UT (HT005018D0004); Global Dynamics LLC, Columbia, MD (HT005018D0005); Quality Staffing Solutions Inc., Cary, NC (HT005018D0006); Catalyst Professional Services Inc. , Colorado Springs, CO (HT005018D0008); Dependable Health Services Inc., San Antonio, TX (HT005018D0009); Frontline National LLC, Milford, OH (HT005018D0010); Saratoga Medical Center Inc., Fairfax, VA (HT005018D0012); The Royster Group Inc., Atlanta, GA (HT005018D0013); Dilligas Corp., San Antonio, TX (HT005018D0014); Vighter LLC, San Antonio, TX (HT005018D0015); Angel Staffing Inc., San Antonio, TX (HT005018D0016); Concentric Methods LLC, Manassas, VA (HT005018D0017); Decypher Technologies LTD, San Antonio, TX (HT005018D0018); Enterprise Resource Planning International LLC, Laurel, MD (HT005018D0019); Federal Staffing Resources LLC, Annapolis, MD (HT005018D0020); OMV Medical Inc., Takoma Park, MD (HT005018D0021); Platinum Business Corp., Laurel, MD (HT005018D0022); Potomac Healthcare Solutions LLC, Woodbridge, VA (HT005018D0023); Quarterline Consulting Services LLC, Herndon, VA (HT005018D0024); Readiforce Government Solutions LLC, San Antonio, TX (HT005018D0025); Spectrum Services Group Inc., Sacramento, CA (HT005018D0026); Akahi Ingenesis Partners LLC, Honolulu, HI (HT005018D0027); Centralcare, Inc., Fairfax, VA (HT005018D0028); Distinctive Health Spectrum Care JV LLC, Bowie, MD (HT005018D0029); Donald L. Mooney Enterprises LLC, San Antonio, TX (HT005018D0030); Giamed Alliance JV LLC, Fort Lauderdale, FL (HT005018D0031); Luke & Associates Inc., Rockledge, FL (HT005018D0032); Magnificus Corp., Lanham, MD (HT005018D0033); Matrix Providers Inc., Denver, CO (HT005018D0034); The Arora Group Inc., Gaithersburg, MD (HT005018D0035), $1,402,646,753 (increasing contract to $8,902,646,753) for another year of Medical "Q"-Coded Services (MQS) strategic sourcing program.

· Amherst Systems Inc., Buffalo, NY, $75,000,000 to support ongoing development of the Combat Electromagnetic Environment Simulator and Next Generation Electronic Warfare Environment Generator threat environments for the 772nd Test Squadron’s Benefield Anechoic Facility.

· Amherst Systems Inc., Buffalo, NY, $99,990,000 IDIQ for Test Facilities Threat Simulators (TFTS) sustaining engineering services (SES): sustainment of Radio Frequency Threat Simulators for the 36th Electronic Warfare Squadron.

· AMP United LLC, Dover, NH (N55236-22-D-0001); Prime Time Coatings Inc., National City, CA (N55236-22-D-0002); South Bay Sand Blasting and Tank Cleaning Inc., National City, CA (N55236-22-D-0003); Surface Technologies Corp., Atlantic Beach, FL (N55236-22-D-0004); $10,046,874 (four companies compete for individual delivery orders) for commercial industrial services preservation (removal of existing paint coating system, and surface preparation, prime coat and top coat application of new paint coating system) onboard Navy ships and other vessels within a 50-mile radius of San Diego, CA, which may include Oceanside, CA.

· AMP United LLC, Dover, NH; International Marine and Industrial Applicators LLC, Spanish Fort, AL; and Q.E.D. Systems Inc., Virginia Beach, VA, $60,595,843 for preservation and maintenance of Navy submarines in Portsmouth, VA (80%); and Kittery, ME (20%).

· AMTEC Corp., Clear Lake, SD (FA8213-22-D-0005); and CAPCO LLC, Grand Junction, CO (FA8213-22-D-0004), $35,000,000 for the BBU-36A/B impulse cartridge. An electrical impulse from the aircraft initiates the cartridge, which generates gas pressure to eject flare payload out of a dispenser into the aircraft slipstream.

· AMTEC Corp., Janesville, WI, $69,800,420 for 40mm ammunition configurations in Janesville, WI.

· AN41-AAK JV LLC, Visalia, CA (N62478-22-D-4012); DSQ-API JV LLP, Waialua, HI (N62478-22-D-4013); Hawk-Niking LLC, Wahiawa, HI (N62478-22-D-4014); Tokunaga-Elite JV LLC, Pearl City, HI (N62478-22-D-4015); and Warfeather-GM JV LLC, Coweta, OK (N62478-22-D-4016), $98,000,000; for work within NAVFAC Hawaii: new construction, repair, alteration and related demolition of existing infrastructure.

· Analytic Services, Falls Church, VA, $72,000,000; Booz Allen Hamilton, McLean, VA, $72,000,000; CACI, McLean, VA, $72,000,000; Leidos, Gaithersburg, MD, $72,000,000; SAIC, Reston, VA, $72,000,000 for non-personal services to support the Office of the DOD Chief Information Officer: expertise, personnel, equipment, software development capabilities and tools, and materials in all matters associated with the Cybersecurity; Information Technology; Information Enterprise; Command, Control, Communications, and Computers and Information Infrastructure Capabilities; IT Management Analytics and Data Analytics Support Services. Work in National Capital Region.

· Andrew C. Chen, d.b.a. Tectonics, Emeryville, CA, $99,000,000 for architect-engineer services in NAVFAC Southwest.

· Andromeda Systems Inc., Virginia Beach, VA, $26,720,921 for additional engineering services for maintenance, repair, and overhaul of aircraft, engines, and components in support of Fleet Readiness Center Southeast and various naval aviation and weapons platforms. Work in Jacksonville, FL for NAVAIR.

· Anduril Industries Inc., Irvine, CA, $967,599,957 for a counter-unmanned systems, systems integration partner (SIP).

· Anselmi & DeCicco, Maplewood, NJ, $21,313,650 for the Port Monmouth Hurricane and Storm Damage Reduction Project, Port Monmouth, NJ.

· Apex-Petroleum, Corp., Largo, MD, (SPE605-22-D-4010, $164,648,923); Colonial Oil Industries, Inc., Savannah, GA, (SPE605-22-D-4009, $84,215,696); BRZ Investment & Consulting, LLC, Boynton Beach, FL, (SPE605-22-D-4008, $43,511,410); World Fuel Services, Inc., Miami, FL, (SPE605-22-D-4007, $43,252,826); Petroleum Traders, Corp., Fort Wayne, IN, (SPE605-22-D-4006, $41,456,701); 21 Energy, Corp., Miami, FL, (SPE605-22-D-4005, $18,491,258); Benchmark Biodiesel, Inc., Columbus, OH, (SPE605-22-D-4003, $15,308,117); Mansfield Oil Co. of Gainesville, Inc., Gainesville, GA, (SPE605-22-D-4002, $11,513,212); Fannon Petroleum Services, Inc., Gainesville, VA, (SPE605-22-D-4011, $9,068,586); Stonewin, LLC, NY, NY, (SPE605-22-D-4012, $7,929,821) for various types of fuel. Work in D.C., Delaware, KY, TN and WV for DOD, Coast Guard, Air Force National Guard, Army National Guard, DLA, and federal civilian agencies.

· ApiJect Systems America Inc., Stamford, CT, $18,436,331 for manufacturing equipment and upgrading of existing Blow-Fill-Seal manufacturing lines for COVID-19 efforts. Other procurement funds obligated.

· Apollo Information Systems Corp., Los Gatos, CA, $29,713,702 for up to 1,966 Fortinet FortiGate license subscriptions for continued security communication on P-8A Poseidon Program for U.S. Navy, Australia, and FMS.

· Applied Physical Sciences Corp., Groton, CT, $10,339,401 (from $45,428,932 to $55,768,333) for phase 3C of a research project regarding undersea sensing systems. Work in Groton, CT (52%); Arlington, VA (18%); Pawcatuck, CT (15%); Orange, CA (11%); San Diego, CA (1%); Honolulu, HI (1%); Geneva, NY (1%); D.C. (1%).

· Applied Physical Sciences Corp., Groton, CT, $16,694,977 for a DARPA research project for undersea sensing systems, phase 3B. Work in Groton, CT (91%); Orange, CA (5%); and Woburn, MA (4%).

· Applied Research Associates Inc., Albuquerque, NM $281,300,000 for R&D enabling capabilities operational support for the Defense Threat Reduction Agency in support of the Research and Development Directorate, White Sands Missile Range, NM, and Kirtland AFB, NM.

· Applied Research Associates Inc., Littleton, CO, $48,000,000 for R&D, delivering of data, hardware, software, equipment and documentation across the scope of the non-lethal weapons technology areas.

· Aptar CSP Technologies Inc., Auburn, AL, $19,268,896 for procurement of equipment and machinery to enable expanded production of Activ-Film COVID-19 test strips.

· APTIM, Baton Rouge, LA, $117,698,634 for environmental services for industrial waste, oily waste, hazardous materials and hazardous wastes, and compliance projects. Work at Navy and Marine Corps installations in the Southwest Region.

· APTIM, Baton Rouge, LA, $12,162,413 for recurring maintenance and minor repair of petroleum systems in Tamuning, Guam.

· APTIM, Baton Rouge, LA, $13,605,262 for recurring maintenance, inspections, minor repairs, emergency repair actions, and minor construction for petroleum facilities.

· Archer Western Construction LLC, Irving, TX, $55,250,465 for floodgate replacement in St. Mary, LA.

· Archer Western Federal JV, Chicago, IL $7,942,000 for repairs to airfield taxiways Alpha through Juliet at MCAS New River, Jacksonville, NC.

· Archer Western Federal JV, Chicago, IL, $11,457,366 to build Hurricane Florence Recovery Package 7, and removal of soils contaminated with per- and polyfluoroalkyl substances at MCAS New River.

· ARCTOS Technology Solutions LLC, Dayton, OH (W911SR-22-D-0011); Batelle Memorial Institute, Aberdeen, MD (W911SR-22-D-0012); Booz Allen Hamilton Inc., McLean, VA (W911SR-22-D-0013); DCS Corp., Alexandria, VA (W911SR-22-D-0014); Edmond Scientific Co., Alexandria, VA (W911SR-22-D-0015); Enterprise Resource Planning International LLC, Laurel, MD (W911SR-22-D-0016); Excet Inc., Springfield, VA (W911SR-22-D-0017); Global Systems Engineering LLC, Alexandria, VA (W911SR-22-D-0018); Hythe Research LLC, Havre De Grace, MD (W911SR-22-D-0019); Joint R&D Inc., Stafford, VA (W911SR-22-D-0020); Laulima Government Solutions LLC, Orlando, FL (W911SR-22-D-0021); Leidos Inc., Reston, VA (W911SR-22-D-0022); LMI Consulting LLC, Tysons, VA (W911SR-22-D-0023); Mantech Advanced Systems International Inc., Herndon, VA (W911SR-22-D-0024); Parsons Government Services Inc., Centreville, VA (W911SR-22-D-0025); Patricio Enterprises Inc., Stafford, VA (W911SR-22-D-0026); QinetiQ Inc., Lorton, VA (W911SR-22-D-0027); Science Applications International Corp., Reston, VA (W911SR-22-D-0028); SciTech Services Inc., Havre De Grace, MD (W911SR-22-D-0029); SNA International LLC, Alexandria, VA (W911SR-22-D-0030); Science and Technology Corp., Hampton, VA (W911SR-22-D-0031); T2S LLC, Belcamp, MD (W911SR-22-D-0032); TENAX Technologies LLC, Belcamp, MD (W911SR-22-D-0033); Universal Consulting Services Inc., Fairfax, VA (W911SR-22-D-0034); Venesco LLC, Chantilly, VA (W911SR-22-D-0035); Zero Point Inc., VA Brach, VA (W911SR-22-D-0036); $869,061,571 for technical support for research, development, test and evaluation, engineering, acquisition (product development, fielding and support) and chemical and biological demilitarization operations.

· ARCTOS Technology Solutions LLC, Dayton, OH, $62,988,840 for the framework to advance structural materials technologies in a rapid and responsive manner, enabled by a flexible data analysis and visualization framework to identify and bridge the gaps between emerging air Force/Space Force needs and industrial base capabilities.

· ARD Global LLC, Vienna, VA (FA8612-22-D-0172); Astranis Space Technologies Corp., San Francisco, CA (FA8612-22-D-0173); Atomus, Los Angeles, CA (FA8612-22-D-0174); Black Cape Inc., Arlington, VA (FA8612-22-D-0176); CFD Research Corp., Huntsville, AL (FA8612-22-D-0177); CodeMettle LLC, Atlanta, GA (FA8612-22-D-0178); Conceptual Research Corp., Playa Del Rey, CA (FA8612-22-D-0179); Dispel LLC, Brooklyn, NY (FA8612-22-D-0180); Dittolive Inc., San Francisco, CA (FA8612-22-D-0181); Expeditionary Engineering Inc., San Diego, CA (FA8612-22-D-0182); Fairwinds Technologies LLC, Annapolis, MD (FA8612-22-D-0183); Fearless Solutions LLC, Baltimore, MD (FA8612-22-D-0184); Feddata Technology Solutions LLC, Annapolis Junction, MD (FA8612-22-D-0162); Fuse Integration, Inc. San Diego, CA (FA8612-22-D-0185); HawkEye 360 Inc., Herndon, VA (FA8612-22-D-0187); Oakman Aerospace LLC, Highlands Ranch, CO (FA8612-22-D-0189); Primer Federal Inc., Arlington, VA (FA8612-22-D-0190); Robust Intelligence Inc., San Francisco, CA (FA8612-22-D-0191); SciTec Inc., Princeton, NJ (FA8612-22-D-0192); Shift5 Inc., Rosslyn, VA (FA8612-22-D-0193); Tangram Flex Inc., Dayton, OH (FA8612-22-D-0194); Tribalco LLC, Bethesda, MD (FA8612-22-D-0196); and The Ulysses Group LLC, Mount Pleasant, SC (FA8612-22-D-0197); $950,000,000 for efforts associated with the maturation of open systems design, modern software and algorithm development re: Joint All Domain Command and Control (JADC2).

· ARDL Inc., Mount Vernon, IL (W912P9-22-D-0001); ESI-ATC JV LLC, Westland, MI (W912P9-22-D-0008); GRK BHATE JV LLC, Englewood, CO (W912P9-22-D-0004); and Pe Ayuda JV LLC, St. Louis, MO (W912P9-22-D-0009); $49,500,000 for environmental consulting services.

· Area-I LLC (now owned by Anduril) Marietta, GA, IDIQ $30,505,000 for the Agile-Launch Tactically-Integrated Unmanned System (ALTIUS), including mission system payloads, training, logistics support, engineering services, test and test support services, and other sustainment and development.

· Area-I, Kennesaw, GA, $15,000,000 for design, analysis, simulation, fabrication, integration, and ground and flight testing of an expendable, air-launched unmanned aircraft system.

· Areté Associates, Northridge, CA, $14,081,626 for sustainment and hurricane destruction potential correction of deficiencies for the AN/DVS-1 Coastal Battlefield Reconnaissance and Analysis (COBRA) Block I System. Work in Tucson, AZ (50%); Valparaiso, FL (50%).

· Arête Associates, Northridge, CA, $15,372,357 for extension, adaptation, and optimization of the Pushbroom Imaging LiDAR for Littoral Surveillance (PILLS) sensor. To demonstrate Navy performance metrics, and extend relevant sensing technology and signal processing/ data fusion algorithms for additional future Navy capabilities. Work in Tucson, AZ (91.2%); and Vienna, Austria (8.8%). Future areas include, but are not limited to, bathymetric survey and charting, autonomous systems, mine countermeasures, unmanned underwater vehicle detection, target and/or feature detection, airborne or underwater based hazard detection and avoidance, and complimentary LiDAR/MSI multi-mode sensing. PILLS is a “lightweight, low power, expeditionary sensor that enables high resolution and accurate topographic and bathymetric maps from manned and unmanned airborne platforms to greater depths than commercially available legacy systems.”

· Areté Associates, Northridge, CA, $19,854,666 for investigation of previously unexplored phenomenology and emerging technology relevant to the mission of the Submarine Ballistic Missile Nuclear Powered (SSBN) Security Technology Program (SSTP). The investigations will be in six research areas: machine learning, remote sensing-systems, remote sensing-tools, remote sensing – data management, non-traditional exploitation and electro-optic analyses.

· Argon ST Inc., Fairfax, VA, $21,002,706 for nine amplifier chassis for the first deployment of IFC 4-configured MQ-4C Triton.

· Arizona Department of Economic Security, Phoenix, AZ, $8,624,063 for dining facilities services at Fort Huachuca, AZ.

· Armag Corp., Bardstown, KY, $47,250,000 IDIQ for deployable armories and magazines and associated accessories. First task order includes FMS to the Bahamas.

· Armtec Countermeasures Co., Coachella, CA $19,500,000 IDIQ to manufacture of six different chaff cartridges in Lillington, NC. Involves FMS: Qatar (49%); Turkey (5%).

· ARNE Aviation LLC, Suffolk, VA (H92240-21-D-0023); Construction Helicopter Inc., Howell, MI (H92240-21-D-0024); Erickson Inc., Portland, Oregon (H92240-21-D-0025); Paraclete Aviation, Raeford, NC (H92240-21-D-0026); Rampart Aviation LLC, Colorado Springs, CO (H92240-21-D-0027); Marana Tactical Flight LLC, Marana, AZ (H92240-21-D-0028); Win-Win Aviation Inc., DeKalb, IL (H92240-21-D-0029); $450,000,000 for contractor-provided, non-personal services for Military Freefall and Static Line support in various locations across the continental U.S.

· Arnold Defense and Electronics LLC, Arnold, MO, $8,558,547 to manufacture 2.75-inch rocket launchers and subcomponents for DOD and FMS.

· Arrow DJB JV II LLC, Upper Marlboro, MD (N40080-18-D-0010); Ironshore Contracting LLC, Baltimore, MD (N40080-18-D-0012); EG Management Services Inc., Germantown, MD (N40080-18-D-0013); Roofing and Sustainability Systems Inc., Essex, MD (N40080-18-D-0014); Island Contracting Inc., Beltsville, MD (N40080-18-D-0015); combined $19,800,000 for roofing in MD (35%); VA (35%); and D.C. (30%).

· ARS Aleut Construction, LLC, Port Allen, LA (N40080-22-D-1114); Doyon Management Services LLC, Lanham, MD (N40080-18-22-D-1117); Kunj Construction Corp., Mechanicsville, MD (N40080-22-D-1113); McKenzie Construction and Site Development, LLC, Wesley Chapel, FL (N40080-22-D-1116); XL Construction, Laurel, MD (N40080-22-D-1115); Westerly HSU JV II LLC, Gaithersburg, MD (N40080-22-D-1118); combined $750,000,000 IDIQ for construction projects primarily in D.C. (40%), VA (40%), and MD (20%). Initial task order for Kunj Construction Corp. $1,249,107 to renovate Building 57 Bathrooms 1F and 2F, Naval Research Laboratory, D.C.

· ARSC Federal Professional Services LLC, Beltsville, MD, $71,086,228 for FMS (unnamed): Governance, Engineering and Operations Support II at locations outside the continental U.S., and Beltsville, MD.

· AshBritt Inc., Deerfield Beach, FL, $250,000,000 for debris management services.

· AshBritt Inc., Deerfield Beach, FL, $500,000,000 for debris management services.

· AshBritt Inc., Deerfield Beach, FL, $500,000,000 for debris management services.

· AshBritt Inc., Deerfield Beach, FL, $500,000,000 for debris management services.

· Ashford Leebcor Enterprises IV LLC, Williamsburg, VA (N69450-22-D-0002); CCI Solutions LLC, Anchorage, AK (N69450-22-D-0003); Dawson Enterprises LLC, Honolulu, HI (N69450-22-D-0004); P&S Construction Inc., Chelmsford, MA (N69450-22-D-0005); Southeastern Industrial Barlovento JV-2 LLC, Destin, FL (N69450-22-D-0006); VHB LLC, Boyds, MD (N69450-22-D-0007); Walga Ross Group 3 JV, Joplin, MO (N69450-22-D-0008); WEB LLC, d.b.a. WEBCO, Springfield, VA (N69450-22-D-0009); $249,000,000 for construction projects primarily in the east area of operations of NAVFAC Southeast: FL (34%); GA (33%); SC (33%).

· Ashford Leebcor Enterprises V LLC, Williamsburg, VA, $22,771,439 for interior renovation and mechanical/electrical infrastructure in Fort Gordon, GA.

· Ashford Leebcor IV LLC, Williamsburg, VA, $17,000,000 to refurbish hangar doors and miscellaneous maintenance and repairs in support of the 628th Civil Engineering Squadron at Joint Base Charleston, SC.

· Ashland Sales and Services Co., Olive Hill, KY, maximum $16,488,900 for Air Force men’s long sleeve dress shirts.

· Ashridge Inc., Bonneau, SC $13,785,445 to increase the storage capacity of the Jones/Oysterbed Island Dredged Material Containment Area for placement of dredged material, Ridgeland, South Carolina.

· ASM Affiliates Inc., Carlsbad, CA (W91238-22-D-0013); Espinoza Cultural Services LLC, La Jara, CO (W91238-22-D-0014); Far Western Anthropological Research Group Inc., Davis, CA (W91238-22-D-0015); EAF2JV LLC, San Antonio, TX (W91238-22-D-0016); Gulf South Research Corp., Baton Rouge, LA (W91238-22-D-0017); Scout-Cardno JV LLC, Encinitas, CA (W91238-22-D-0018); Solv LLC, McLean, VA (W91238-22-D-0019); Vernadero Group Inc., Phoenix, AZ (W91238-22-D-0020); combined $49,000,000 for environmental and cultural resources services.

· ASRC Federal Space & Defense LLC, Beltsville, MD, $225,500,000 for Rocket Systems Launch Program Mission Assurance: Systems engineering, risk management, technical analysis, independent verification and validation, and quality assurance for launch missions, and planning and analysis for logistics concerns such as motor/component sustainment, aging surveillance, motor refurbishment, booster build, booster test, transportation/handling and system integration. Work at Kirtland AFB, NM.

· Assured Information Security Inc., Rome, New York (FA8750-22-D-1001); CNF Technologies Corp., San Antonio, Texas (FA8750-22-D-1002); Global Infotek Inc., Reston, Virginia (FA8750-22-D-1003); Invictus International Consulting LLC, Alexandria, Virginia (FA8750-22-D-1004); Radiance Technologies Inc., Huntsville, Alabama (FA8750-22-D-1005); $950,000,000 for technical documentation, technical reports, software and hardware re: efforts to achieve development and integration of cyber solutions contributing to the Air Force and partner organizations’ cyber missions, Rome, New York.

· Assured Information Security Inc., Rome, NY $8,973,675 for Lotus software. R&D for the evaluation, integration and demonstration of secure processors, in addition to R&D for the hardware and software development environments of secure processors.

· AstraZeneca Pharmaceuticals LP, Wilmington, DE, $855,000,000 for manufacture, distribution, and storage of AZD7442, known as Evusheld, to treat COVID-19 in the general population.

· Astro Machine Works Inc. Ephrata, PA (N0017822D4401); M&S Machining Inc. Winchester, KY (N0017822D4402); Military Systems Group Inc., Nashville, TN (N0017822D4403); combined $72,600,000 for manufacture, assembly, inspection, and delivery of Gun Weapon Systems components. Work in Ephrata, PA; Winchester, KY; Nashville, TN; and Pulaski, TN.

· Astronics Test Systems Inc., Irvine, CA, $14,143,382 for multiple items to support the electronic Consolidated Automated Support System.

· AT&T, Oakton, VA, $304,383,743 IDIQ (max.) for the Defense Information Systems Agency’s Voice Internet Service Provider for the U.S. Northern Command (NORTHCOM)/U.S. Southern Command (SOUTHCOM) region, which provides session initiation protocol trunking and telephony services. Work at locations within the NORTHCOM/SOUTHCOM, with primary place of performance in Oakton, VA.

· AT&T, Oakton, VA, $46,914,000 for the Commercial Ethernet Gateway Region 7 to provide mission partner access via ethernet connections to DOD Information Network, and to enable the replacement of legacy, time division multiplexing-based circuits.

· AT&T, Oakton, VA, $78,056,017 for the Defense Information Systems Agency’s Voice Internet Service Provider for U.S. Africa Command, European Command, Central Command, Indo-Pacific Command and HI regions, to provide session initiation protocol trunking and telephony services. Most work at contractor’s facility in Oakton, VA.

· AT2 LLC, Severn, MD, $16,082,704 for continued operations, maintenance and support services of range threat, scoring and feedback systems at training ranges: Dare County Range, NC; Poinsett Range, SC; Grand Bay Range, GA; Avon Park Range, GA; Snyder Range, TX; Belle Fourche Range, SD; Holloman Ranges, NM; and Mountain Home Ranges, ID.

· ATAP Inc., Eastaboga, AL (FA8517-22-D-0009); Boneal Inc., Means, KY (FA8517-22-D-0012); and F3 Logistics LLC, Warner Robins, Georgia (FA8517-22-D-0013); ceiling of $533,500,000 (over 10 years) for the sourcing of support equipment (SE) with a unit price of $50,000, or less.

· Athena Construction Group Inc., Triangle, VA, IDIQ $19,010,000 to procure heavy and civil construction on the Pentagon Reservation.

· Atlantic Commtech Corp., Norfolk, VA (W912DY-22-D-0073); BCF Solutions Inc., Chantilly, VA (W912DY-22-D-0074); Convergint Technologies LLC, Schaumburg, IL (W912DY-22-D-0075); Evigilant.com LLC, Manassas, VA (W912DY-22-D-0076); KBR Wyle Services LLC, Lexington Park, MD (W912DY-22-D-0077); M.C. Dean Inc., Tysons, VA (W912DY-22-D-0078); PTSI Managed Services Inc., Pasadena, CA (W912DY-22-D-0088); Siemens Government Technologies Inc., Reston, VA (W912DY-22-D-0089); Xator Corporation, Reston, VA (W912DY-22-D-0090); Alamo-Evergreen JV LLC, San Antonio, TX (W912DY-22-D-0091); Chenega Security International LLC, Chantilly, VA (W912DY-22-D-0092); GCS Versar JV, Tacoma, Washington (W912DY-22-D-0093); Infotec Systems Corp., Summerville, SC (W912DY-22-D-0094); Integrated Security Solutions Inc., Kalispell, Montana (W912DY-22-D-0095); Locurrent Systems LLC, Cooperstown, NY (W912DY-22-D-0096); Low Voltage Wiring, Colorado Springs, CO (W912DY-22-D-0097); Phoenix Integrated Technologies LTD, Gambrills, MD (W912DY-22-D-0098); Red Peak Technical Services LLC, Anchorage, AK (W912DY-22-D-0099); Sei Group Inc., Huntsville, AL (W912DY-22-D-0100); Security and Energy Technologies Corp., Chantilly, VA (W912DY-22-D-0101); Johnson Controls Building Automation Systems LLC, Huntsville, AL (W912DY-22-D-0103); Indyne Inc., Lexington Park, MD (W912DY-22-D-0104); $675,000,000 for electronic security systems.

· Atlantic CommTech Corp., Norfolk, VA, $11,194,296 for the installation and integration of the Protective Aircraft Shelter Interior Intrusion Detection System and the Weapon Storage Security System (WS3) service life extension program: engineering services and technical expertise to “improve sustainability,” extend service life of WS3, and ensure systems continue for U.S. Air Force in Europe and NATO. Work overseas.

· Atlantic Diving Supply (ADS) Virginia Beach, VA, $11,159,678 for maritime armor systems, to support the Antiterrorism Afloat Equipage Program.

· Atlantic Diving Supply (ADS), Virginia Beach, VA (W56HZV-22-D-0095); Clogic LLC, Ponte Vedra Beach, FL (W56HZV-22-D-0096); General Dynamics Land Systems Inc., Sterling Heights, MI (W56HZV-22-D-0097); LOC Performance Products LLC, Plymouth, MI (W56HZV-22-D-0098); Bigelow Family Holdings LLC, Sterling Heights, MI (W56HZV-22-D-0099); Oshkosh Defense, Oshkosh, WI (W56HZV-22-D-0100); Strata-G Solutions LLC, Huntsville, AL (W56HZV-22-D-0101); Tevet LLC, Greeneville, TN (W56HZV-22-D-0102); W.S. Darley & Co., Itasca, IL (W56HZV-22-D-0103); Yulista Integrated Solutions LLC, Huntsville, AL (W56HZV-22-D-0104); combined $1,609,581,465 for vehicle production requirements of the Program Executive Office Ground Combat Systems.

· Atlantic Diving Supply (ADS), Virginia Beach, VA (W81XWH-19-D-0007, P00005); The Lighthouse for the Blind, St. Louis, MO (W81XWH-19-D-0008, P00005); and TQM LLC, St. Charles, MO (W81XWH-19-D-0009, P00007); $45,000,000 for medical, surgical, pharmaceutical, dental, laboratory, veterinary equipment and material sets for Army medical units.

· Atlantic Diving Supply (ADS), Virginia Beach, VA, $25,055,242 for temporary aircraft maintenance structures (TAMS), Phase II, at Hill AFB, UT

· Atlantic Diving Supply (ADS), Virginia Beach, VA, $40,751,037 IDIQ for fire and emergency services and personal protective equipment: structural coats, pants and suspenders for firefighters.

· Atlas Executive Consulting LLC, North Charleston, SC, $218,710,624 to support Naval Information Warfare Center Atlantic’s Management & Business Analytical Services Business Intelligence Environment at the Command, Competency, Department, Division and Integrated Product Team levels. Tasks include performing advanced analysis of business and financial data; building and maintaining data universes; developing metrics, reports, studies, surveys, and assessments; data entry; document preparation; and financial reviews. Work in Charleston, SC (98%); Norfolk, VA (1%); New Orleans, LA; Patuxent River, MD; and D.C. (1%).

· Atlas North America LLC, Yorktown, VA, $8,619,126 for depot level support and maintenance for the Seafox Mine Neutralization System. Work in Yorktown, VA (50%); and Panama City, FL (50%).

· Aurora Industries LLC, Orocovis, Puerto Rico, $16,205,850 for various types of coats for Army and Air Force.

· Aurora Industries, Camuy, Puerto Rico, $56,264,533 for various types of coats and trousers for Army and Air Force.

· Austal USA, Mobile, AL, $11,424,232 for littoral combat ship (LCS) industrial post-delivery availability support for USS Augusta (LCS 34). Work in Mobile, AL (90%); Pittsfield, MA (10%).

· Austal USA, Mobile, AL, $11,581,420 for littoral combat ship (LCS) industrial post-delivery availability support for USS Kingsville (LCS 36) in Mobile, AL (90%), and Pittsfield, MA (10%).

· Austal USA, Mobile, AL, $12,341,187 N00024-17-C-2301 for littoral combat ship (LCS) industrial post-delivery availability support for USS Santa Barbara (LCS 32). Work in Mobile, AL (90%), and Pittsfield, MA (10%)

· Austal USA, Mobile, AL, $128,050,747 for detail design and construction of an auxiliary floating dry dock medium, crew familiarization, packaging and delivery, production data package, vehicle bridge design, vehicle bridge construction and delivery and wingwall portal cranes with options for vendor recommended spares and special studies. Work in Mobile, AL (98%), and Hopkinton, MA (2%).

· Austal USA, Mobile, AL, $144,623,645 for design and construction of two towing, salvage, and rescue ships (T-ATS 11 and 12).

· Austal USA, Mobile, AL, $156,171,650 for construction of two additional towing, salvage and rescue ships (T-ATS 13 and 14). Work in Mobile, AL (54%); Chesapeake, VA (20%); Jacksonville, FL (6%); Boca Raton, FL (4%); other suppliers, less than 1% (16%).

· Austal USA, Mobile, AL, $230,545,382 for the detail design and construction of Expeditionary Fast Transport (EPF) 16. Work in Mobile, AL (63%); Fairfax, VA (10%); Novi, MI (10%); Houston, TX (3%); Slidell, LA (2%); Franklin, MA (2%); Rhinelander, WI (2%); and Chesapeake, VA (1%); various locations throughout the U.S. (4%); various locations outside the U.S. (3%).

· Austal USA, Mobile, AL, $45,237,115 for Littoral Combat Ships (LCS) Class Design Support and Integrated Data and Product Model Environment (IDPME) support. Work in Mobile, AL (60%), and Pittsfield, MA (40%)

· Austal USA, Mobile, AL, $72,514,406 IDIQ for repair and maintenance on LCS deployed to Western Pacific and Indian Ocean. Work primarily in Singapore.

· Austal USA, Mobile, AL, $9,115,310 for continued studies of a large unmanned surface vessel in Mobile, AL.

· AV3 Inc., Mechanicsville, MD, $21,118,350 for brand name audio visual (AV) video teleconference (VTC) equipment (minimum ordering quantity of 10; maximum ordering quantity of 23,546) to support the Integrated Command, Control and Intel Systems Division’s integration of specialized network AV systems supporting intelligence agencies and the command, control, communication, computers, cyber, intelligence, surveillance and reconnaissance missions of Joint Staff and combatant commanders; DOD agencies and services; and DHS operational and support components.

· Avfuel Corp., Ann Arbor, MI, $10,858,566 for fuel support at Palm Springs Regional Airport, CA.

· Avfuel Corp., Ann Arbor, MI, $12,287,219 for fuel support at Salina Regional Airport, KS, for DOD and federal civilian agencies.

· AVIAN Inc., Lexington Park, MD, $12,077,437 for engineering, program management and administrative support for the design, execution, analysis, evaluation, and reporting of tests and experiments for aircraft, unmanned air systems, weapons, and weapons systems in support of the Test and Evaluation Program Leadership Division within the Naval Test Wing Atlantic at NAWCAD, Patuxent River, MD.

· Aviation Systems Engineering Co., Lexington Park, MD, $22,984,788 for test and evaluation support services for Commander, Operational Test & Evaluation Force Air Test and Evaluation Squadron One, Patuxent River, MD.

· Aviation Training Consulting LLC, Altus, OK, $13,861,113 for pilot, enlisted aircrew, and maintenance training support services as well as program management and administrative support services for Kuwait.

· Avion Solutions Inc., Huntsville, AL, $8,555,935 for technical support for the Fixed Wing Project Office, Huntsville, AL.

· Avion Solutions Inc., Huntsville, AL, $9,666,719 for logistics support for Utility Helicopters Project Office, Huntsville, AL. Some fiscal 2010 FMS (Albania, Croatia, Egypt, Jordan, Latvia, Lithuania, Mexico, Slovakia, Slovenia, Sweden, Taiwan, Thailand, Turkey).

· Avix-BGI JV II LLC, Yorktown, VA, $9,993,229 for weapons system simulator training and support for domestic and international combat-capable aircrews. Work in Lackland, TX, and Tucson, AZ.

· Avix-BGI JV, LLC, Yorktown, VA, $13,660,349 for the EC-130H/A-10C aircrew training and courseware development at Davis-Monthan AFB, AZ; and Moody AFB, GA.

· Avkare LLC, Pulaski, TN, $8,628,888 for estradiol 10 microgram tablets.

· Avon Protection Ceradyne LLC, Irvin, CA, $45,762,327 for second generation advanced combat helmets.

· Avon Protection Systems Inc., Cadillac, MI, maximum $17,495,900 for clear protective lens outserts.

· AVOSYS Technology Inc., San Antonio, TX, $45,000,000 for clinical staffing for 355th Medical Group, Davis-Monthan AFB, AZ.

· Ayall JV LLC, Denver, CO (W912BV-22-D-0012); GRK Bhate JV LLC, Englewood, CO (W912BV-22-D-0013); Whitetail Environmental LLC, Jay OK (W912BV-22-D-0014); $15,000,000 for environmental consulting services.

· Azimuth Corp., Beavercreek, OH (FA8650-22-D-5803) and UES Inc., Dayton, OH (FA8650-22-D-5814) $40,000,000 for Technical Operations VI: basic and applied research, as well as advanced development efforts for the Air Force Research Laboratory in the core technology areas of functional materials and applications; structural materials and applications, manufacturing and industrial technologies; systems support; and new and emerging technology in materials and manufacturing. Work at Wright-Patterson AFB.

· Azure Summit Technology Inc., Fairfax, VA, $82,946,212, for production, test and evaluation, repairs, engineering services, and integration of Common Chassis AN/ZLQ-1 V2 Shop Replaceable Assemblies (to include derivative systems digital signal processor, digital tuner modules, and switches, as well as maintenance, product improvement, training, and testing). Work in Melbourne, FL (70%), and Fairfax, VA (30%).

· B.L. Harbert International LLC, Birmingham, AL, $170,658,638 for design and construction of a civil engineer squadron, base contracting squadron, and USACE complex, Tyndall AFB, FL.

· B.L. Harbert International LLC, Birmingham, AL, $36,777,000 to build two gate complexes at the main access points of Tyndall AFB, FL.

· B.L. Harbert International LLC, Birmingham, AL, $73,787,722 for design and construction of an aircraft maintenance facility pilotless aircraft shop at Tyndall AFB, FL.

· B.L. Harbert International, Birmingham, AL, $189,075,790 for design and construction of maintenance hangar and apron facilities for 53rd Weapons Evaluation Group HQ at Tyndall AFB, FL.

· B3 Enterprises LLC, Woodbridge, VA, $15,801,885 for refuel & defuel services for airfields and stage fields, Fort Rucker, AL.

· BAE Information and Electronic Systems Integration Inc., Totowa, NJ, $42,000,000 adding National Stock Number 1680-K0-107-337VM for ALR-56M radar warning receiver shipsets for U.S. Air Force.

· BAE Systems Information & Electronic Systems Integration Inc., San Diego, CA, $8,784,565 for Automatic Test Systems testers applicable to the A-10, C-5, C-130, C-17, CV-22, F-15, F-16, and HH-60 platforms. Sustainment activities of engineering and technical services, software development, spares and production related to various systems and components that are sole source to BAE Systems. Work in San Diego, CA, and Fort Worth, TX. Will include FMS for those supported countries by the Automatic Test System Division. CORRECTION (20 Apr 2022): The $8,784,565 deal to BAE Systems for Automatic Test Systems testers was actually awarded on 13 Apr 2022.

· BAE Systems Information and Electronic Systems Integration Inc. “FAST Labs”, Merrimack, NH, $17,788,715 for research about “tactical uses for very low frequency transmissions.”

· BAE Systems Information and Electronic Systems Integration, Cedar Rapids, IA, $24,538,730 to incorporate Military GPS User Equipment Increment 2 Miniature Serial Interface (MSI) Engineering Change Proposal-1 into the baseline and continue MSI with Next Generation Application-Specific Integrated Circuit Technology Development capabilities.

· BAE Systems Information and Electronic Systems Integration, Nashua, NH, $24,939,542 to support the Mission-Integrated Network Control (MINC) program. Work in Burlington, MA (68%); Santa Barbara, CA (12%); Arlington, VA (14%); and San Diego, CA (6%).

· BAE Systems Information and Electronic Systems Integration, Totowa, NJ $13,521,863 for the ALR-56M radar warning receiver, C-130J Block Cycle F, operational flight program and mission data file generation updates and system services.

· BAE Systems Information and Electronic Systems, Nashua, NH, $78,464,317 for radio frequency countermeasures for USA and FMS.

· BAE Systems Information and Electronics Systems, Nashua, NH, $13,033,708 for six OE-120B antenna groups, four for U.S. Navy and one for Canada; and four OE-120B antenna group retrofit kits for the Navy and associated data. FMS = $1,985,990.

· BAE Systems Jacksonville Ship Repair, Jacksonville, FL $25,382,507 for a post shakedown availability (PSA) of one Freedom littoral combat ship (LCS 23) in Mayport, FL.

· BAE Systems Land & Armaments L.P., Minneapolis, MN $27,363,604 for MK 41 Vertical Launching System canisters and ancillary hardware. Work will be performed in Aberdeen, SD (90%); and Minneapolis, MN (10%).

· BAE Systems Land & Armaments L.P., Minneapolis, MN, $11,368,565 for Virginia-class propulsor components and assembly in Louisville, KY (90%); and Minneapolis, MN (10%).

· BAE Systems Land & Armaments L.P., Minneapolis, MN, $24,468,051 for procurement and support of an ordnance alteration to modify the MK38 MOD3 machine gun system for U.S. Navy (81%) and the Philippines ($4,665,294). Work in Hafia, Israel (67%); Louisville, KY (33%).

· BAE Systems Land & Armaments L.P., Minneapolis, MN, $25,700,000 to procure three additional 57mm MK 110 Mod 0 gun mounts and associated hardware. Work in Karlskoga, Sweden (76%); Louisville, KY (24%).

· BAE Systems Land & Armaments L.P., Minneapolis, MN, $26,069,645 for 3 more 57mm MK 110 (Mod 0) gun mounts and hardware. Work in Karlskoga, Sweden (76%); Louisville, KY (24%).

· BAE Systems Land & Armaments L.P., Minneapolis, MN, $40,034,504 to refurbish MK 25 Mod 0 canisters and for MK 21 Mod 3 and Mod 4 canisters and ancillary hardware for the Navy (93%); the Netherlands (3%) under the NATO Seasparrow Consortium. Work in Aberdeen, SD (90%); Minneapolis, MN (10%)

· BAE Systems Land & Armaments L.P., Minneapolis, MN, $55,271,778 for MK 41 Vertical Launching System (VLS) canisters and ancillary hardware for U.S. government (99%); and Japan and Chile (1% combined). Work in Aberdeen, SD (90%); and Minneapolis, MN (10%).

· BAE Systems Land & Armaments L.P., Sterling Heights, MI $278,182,786 for production units, spare parts and contractor logistics support for the Cold Weather All-Terrain Vehicle.

· BAE Systems Land & Armaments L.P., Sterling Heights, MI $87,999,656 for labor and material for the Amphibious Combat Vehicle (ACV) Mission Role Variant Medium Caliber Cannon (ACV-30) post-critical design review design and development, production representative test vehicles, and support for test activities. Work in Oceanside, CA (14%); Aberdeen Proving Ground, MD (14%); Kongsberg, Norway (13%); York, PA (12%); Aiken, SC (9%); San Jose, CA (7%); Stafford, VA (7%); Minneapolis, MN (5%); Johnstown, PA (4%); Sterling Heights, MI (3%); Phoenix, AZ (3%); Goleta, CA (2%); White Sands, NM (2%); Bolzano, Italy (2%); Twentynine Palms, CA (1%); Vicksburg, MS (1%).

· BAE Systems Land & Armaments L.P., Sterling Heights, MI, $169,334,012 for Amphibious Combat Vehicles (ACV): 33 full rate production ACV and associated production, and fielding and support costs. Work in York, PA (60%); Aiken, SC (15%); San Jose, CA (15%); Sterling Heights, MI (5%); Stafford, VA (5%)

· BAE Systems Land & Armaments L.P., Sterling Heights, MI, $173,592,903 for thirty-six Amphibious Combat Vehicles (ACV) and associated production, and fielding and support costs. Work in York, PA (60%); Aiken, SC (15%); San Jose, CA (15%); Sterling Heights, MI (5%); and Stafford, VA (5%).

· BAE Systems Land & Armaments L.P., Sterling Heights, MI, $34,912,966 for design and development of the Amphibious Combat Vehicles (ACV) maintenance/recovery Mission Role Variant. Work in San Jose, CA (56%); Sterling Heights, MI (15%); York, PA (8%); Bolzano, Italy (7%); Stafford, VA (6%); Inglewood, CA (5%); Wilson, NC (2%); and Aberdeen Providing Ground, MD (1%).

· BAE Systems Land & Armaments L.P., Sterling Heights, MI, $89,467,675 for 14 full-rate production Amphibious Combat Vehicles (ACV) Command variants and associated production, and fielding and support costs. Work in York, PA (60%); Aiken, SC (15%); San Jose, CA (15%); Sterling Heights, MI (5%); and Stafford, VA (5%).

· BAE Systems Land & Armaments L.P., York, PA $49,689,943 for Bradley Fighting Vehicles.

· BAE Systems Land & Armaments L.P., York, PA, $40,573,195 for M88 recovery vehicles. Some FMS (Taiwan).

· BAE Systems Land & Armaments LP, York, PA, $24,120,717 for production and delivery of M109A7 and M992A3 vehicles.

· BAE Systems Land & Armaments, York, PA, $34,138,318 for system technical support and sustainment system technical support to M88 vehicles.

· BAE Systems Land and Armaments L.P., York, PA, $12,043,855 for electronic components for Army.

· BAE Systems Land and Armaments L.P., York, PA, $12,058,437 for load electronic units for Army.

· BAE Systems Land and Armaments L.P., York, PA, $19,684,507 for electronic components for the Army.

· BAE Systems Land and Armaments LP, San Jose, CA, $9,746,651 for technical support for the Bradley Fighting Vehicles Systems.

· BAE Systems Norfolk Ship Repair Inc., Norfolk, VA, $88,593,782 for USS Mitscher (DDG 57) fiscal 2022 docking selected restricted availability in Norfolk, VA

· BAE Systems Norfolk Ship Repair, Norfolk, VA (N00024-22-D-4400); Colonna's Shipyard Inc., Norfolk, VA (N00024-22-D-4401); East Coast Repair & Fabrication LLC, Norfolk, VA (N00024-22-D-4402); Mission Readiness Group, doing business as, EPSILON Systems Solutions Inc., Norfolk, VA (N00024-22-D-4403); Marine Hydraulics International LLC, Norfolk, VA (N00024-22-D-4404); General Dynamics NASSCO, Norfolk, VA (N00024-22-D-4405); $639,802,301 for complex repair, maintenance, and modernization of non-nuclear Navy surface combatant-class ships (CG and DDG) homeported in or visiting Mid-Atlantic Maintenance Center, Norfolk, VA.

· BAE Systems Norfolk Ship Repair, Norfolk, VA (N00024-22-D-4406); Colonna's Shipyard Inc., Norfolk, VA (N00024-22-D-4407); East Coast Repair & Fabrication LLC, Norfolk, VA (N00024-22-D-4408); General Dynamics NASSCO Norfolk, Norfolk, VA (N00024-22-D-4411); Marine Hydraulics International LLC, Norfolk, VA (N00024-22-D-4410); Mission Readiness Group, d.b.a. EPSILON Systems Solutions Inc., Norfolk, VA (N00024-22-D-4409); $337,609,760 for complex repair, maintenance and modernization requirements of non-nuclear Navy amphibious-class ships (LHA, LHD, LPD and LSD) homeported in or visiting Mid-Atlantic Maintenance Center, Norfolk, VA.

· BAE Systems Norfolk Ship Repair, Norfolk, VA $107,736,087, for USS Ross (DDG 71) fiscal 2023 extended dry-docking selected restricted availability (combination of maintenance, modernization and repair) in Norfolk, VA.

· BAE Systems Norfolk Ship Repair, Norfolk, VA, $8,137,500 to incorporate a request for a contract change for a 217-day extension for the accomplishment of the growth work on the USS Vicksburg (CG 69) modernization period availability, Norfolk, VA.

· BAE Systems Technology Solutions & Services Inc., Rockville, MD, $11,647,645 for support services for Trident II (D5) program, Attack Weapon System program, and the Nuclear Weapon Security program. Work at Rockville, MD (91.4%); Groton, CT (4.4%); Cape Canaveral, FL (2.2%); Saint Mary’s, GA (2%).

· BAE Systems Technology Solutions and Services Inc., Rockville, MD (N66001-19-D-3407); Perspecta Engineering Inc., Chantilly, VA (N66001-19-D-3415); Booz Allen Hamilton, McLean, VA (N66001-19-D-3408); ICF Inc. LLC, Fairfax, VA (N66001-19-D-3409); Leidos, Reston, VA (N66001-19-D-3410); Peraton Inc., Herndon, VA (N66001-19-D-3411); Parsons, Pasadena, CA (N66001-19-D-3412); SAIC, Reston, VA (N66001-19-D-3413); Scientific Research Corp., Atlanta, GA (N66001-19-D-3414); $231,167,249 (max. $802,045,894) for professional technical and management support services to support NAVWAR Pacific in establishing and maintaining cyberspace operations and enabling product lines, programs and projects. Many different funding sources including FMS.

· BAE Systems Technology Solutions and Services, Rockville, MD, $154,107,055 for engineering support re: rapid integration of command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance (C5ISR) systems onboard small and large craft, commercial and militarized vehicles, transit cases, mobile communications, fixed base stations, command centers, and intelligence systems in support of the Naval Air Warfare Center Aircraft Division, Webster Outlying Field, Special Communications Mission Solutions Division. Work in St. Inigoes, MD (56%); Jacksonville, FL (44%).

· BAE Systems Technology Solutions and Services, Rockville, MD, $32,295,592 for R&D, engineering, technical, and logistics support services for ship command, control, communications, computer, and intelligence electronic radio communication systems for Ship & Air Integration Warfare Division, Naval Air Warfare Center Webster Outlying Field, Saint Inigoes, MD. Work in Saint Inigoes, MD (60%); California, MD (30%); Bath, ME (5%); Pascagoula, MS (5%).

· BAE Systems Technology Solutions and Services, Rockville, MD, $7,528,289 for research, development, engineering, technical, and logistics support in support of the delivery of fully integrated and tested C4I electronic radio communication systems for shipboard installation for the Ship and Air Integration Warfare Division, Naval Air Warfare Center, Webster Outlying Field. Work in St. Inigoes, MD (60%); CA, MD (30%); Bath, ME (5%); and Pascagoula, MS (5%)

· BAE Systems, Endicott, NY, $92,000,000 to modify F-16 Hybrid Flight Control Computer to digital capability. Involves FMS to Taiwan.

· BAE Systems, Greenlawn, NY, $7,978,864 for FMS (Japan): E-2 rotodome elect phase shifter spare parts that support the Identify Friend or Foe (IFF) system.

· BAE Systems, Information and Electronic Systems Integration Inc., Greenlawn, NY, $17,902,175 for production and delivery of 283 Mode 5 capable AN/APX-117A/118A/123A(V) Common Identification Friend or Foe Digital Transponder Systems and associated shop replaceable assemblies in support of fixed and rotary winged aircraft for the Navy, Army and non-U.S. DOD participants. Work in Greenlawn, NY (85%); Austin, TX (15%).

· BAE Systems, Kingsport, TN, $11,134,074 to design, procure, and install cybersecurity related systems.

· BAE Systems, Kingsport, TN, $18,758,641 to build an expansion to the acetic acid and anhydride process facility at Holston Army Ammunition Plant, Kingsport, TN.

· BAE Systems, Kingsport, TN, $56,635,604 for a 12-month extension to the Holston Army Ammunition Plant Facility, Kingsport, TN.

· BAE Systems, Kingsport, TN, $79,223,094 for production and delivery of explosives and components, Holston Army Ammunition Plant, Kingsport, TN.

· BAE Systems, Minneapolis, MN, $16,326,451 to manufacture, assemble, inspect, preserve, package, and ship the fiscal 2022 conversion kits in Hafia, Israel (67%), and Louisville, KY (33%).

· BAE Systems, Nashua, NH, $8,349,794 to demonstrate machine-generated strategies capable of competing with humans in the planning of real warfare developed under DARPA’s Strategic Chaos Engine for Planning, Tactics, Experimentation and Resiliency program.

· BAE Systems, Radford, VA, $1,287,655,519 for continued operation of the Radford Army Ammunition Plant, VA, and production of nitrocellulose and propellants.

· BAE Systems, Radford, VA, $11,721,082 to reconfigure process equipment and improve processes, Radford Army Ammunition Plant, VA.

· BAE Systems, Radford, VA, $8,504,429 to replace Primac-Multimatic fire protection systems in Radford, VA.

· BAE Systems, Radford, VA, $81,089,341 for MK 90 propellant grain.

· BAE Systems, Rockville, MD, $12,000,000,000 for Integration Support (ISC) 2.0, supporting U.S. government as the lead systems integrator and augment resources for ICBM engineering and integration and professional services. Work primarily at Hill AFB, UT.

· BAE Systems, Rockville, MD, $17,440,229 for operation and maintenance of Navy communication, electronic, and computer systems in Oahu, HI (94%); Geraldton, Australia (6%).

· BAE Systems, Rockville, MD, $17,946,296, for logistics engineering and integration support of the U.S. Ohio-class and U.K. Vanguard-class ballistic missile submarines, including support of future concepts. Work in Saint Marys, GA (47.8%); Mechanicsburg, PA (30.9%); Rockville, MD (11.70%); Silverdale, WA (3.20%); Portsmouth, VA (1.07%); Mount Dora, FL (1.07%); New Market, MD (1.07%); Carlisle, PA (1.07%); Mooresboro, NC (1.06%); Mesa, AZ (1.06%).

· BAE Systems, Rockville, MD, $698,967,197 for operations, maintenance, and management of Defense Supercomputing Resource Center, including program-wide services for high-performance computer users.

· BAE Systems, Rockville, MD, $74,639,419 for support of the Trident II (D5) program and related Attack Weapon System program and Nuclear Weapon Security program. Work in Rockville, MD (59.9%); D.C. (23.8%); Saint Marys, GA (3.3%); Cape Canaveral, FL (2.3%); Bremerton, Washington (1.3%); Portsmouth, VA (1.0%); other locations (less than 1% each, 8.4% total).

· BAE Systems, San Diego Ship Repair, San Diego, CA, $125,517,541 for USS Essex (LHD 2) fiscal 2022 docking selected restricted availability: maintenance, modernization and repair in San Diego, CA.

· BAE Systems, San Diego Ship Repair, San Diego, CA, $89,432,169, for maintenance, modernization and repair of the USS Mustin (DDG 89).

· BAE Systems, San Diego, CA, $30,292,592 for execution efforts in support of DDG 1001 post shakedown availability, under contract line item number 0003 — industrial efforts and material for 68 work items.

· BAE Systems, San Diego, CA, $8,909,932 for the research, analysis, design, development, implementation, testing, deployment, and integration of artificial intelligence (AI) and machine learning techniques to demonstrate 3D modeling and training set development.

· BAE Systems, Technology Solutions and Services, Rockville, MD, $137,119,008 for engineering and integrated product support, technical data and configuration management, and technical and project management in support of life cycle management of legacy, current, and future C5ISR systems and subsystems for Naval Air Warfare Center Aircraft Division, Webster Outlying Field, Special Communications Mission Solutions Division, St. Inigoes, MD.

· BAE Systems, Totowa, NJ, $7,058,377 for the ALR-56C Radar Warning Receiver System Software Services for F-15 Tactical Electronic Warfare System Digital Upgrades.

· BAE Systems, Wayne, NJ (P00007/FA872618D0004); Boeing, Huntington Beach, CA (P00007/FA872618D0006); Booz Allen Hamilton, McLean, VA (P00007/FA872618D0008); Cubic, San Diego, CA (P00008/FA872618D0012); L3Harris, Salt Lake City, UT (P00007/FA872618D0010); Lockheed Martin, King of Prussia, PA (P00007/FA872618D0007); Northrop Grumman, San Diego, CA (P00010/FA872618D0005); Raytheon, Marlborough, MA (P00007/FA872618D0009); Raytheon (Collins Aerospace), Cedar Rapids, IA (P00006/FA872618D0011); $2,399,000,000 for establishment of production and sustainment line items to allow the Air Force to streamline prototype development, production and sustainment into a single effort to be competed under fair opportunity procedures. Work in Wayne, NJ; Huntington Beach, CA; McLean, VA; San Diego, CA; Salt Lake City, UT; King of Prussia, PA; and Cedar Rapids, IA.

· BAE Systems, Wayne, NJ, $10,723,762 to acquire hardware spares and repair services for the Doppler Navigation System.

· BAE Systems, York, PA, $298,726,093 for M109A7 and M992A3 vehicles.

· BAE Systems, York, PA, $97,280,236 for M109A7 and M992A3 vehicles.

· Baird, W.F. & Associates LTD, Madison, WI (W911XK-22-D-0001); AECOM Technical Services Inc., Los Angeles, CA (W911XK-22-D-0002); Barr-Bergmann JV, Minneapolis, MN (W911XK-22-D-0003); $13,750,000 for multidisciplinary planning, engineering, designing, constructing, and operations/maintenance services to support the Detroit, Chicago and Buffalo Districts of the U.S. Army Corps of Engineers.

· Baker - AECOM joint venture, Moon Township, PA, $75,000,000 for architect and engineering services at Navy, Marine Corps and other DOD installations and federal agencies: preparation of studies, plans, specifications, design, reports, cost estimates, and all associated engineering services re: environmental compliance programs. Work within NAVFAC Atlantic: CA (30%); D.C. (14%); VA (10%); Japan and Diego Garcia (9%); FL (8%); TX (4%); MD (4%); GA (4%); Europe (4%); HI (3%); the rest of the U.S. and other countries (10%).

· Baldi Bros. Inc., Beaumont, CA, $19,552,132 to repair of the Combat Aircraft Loading Area (CALA), Naval Weapons Station China Lake, CA.

· Balfour Beatty Construction LLC, Falls Church, VA, $697,844,325 for design and construction of East Campus Building #4 and a 1,186,000 square-foot parking structure at Fort Meade.

· Balfour Beatty Construction, Falls Church, VA, $75,056,068 for construction of a low observable component repair facility at Langley AFB.

· Ball Aerospace & Technologies Corp., Boulder, CO, $16,639,955 for integration, test, and operational work of the Weather System Follow-on Microwave Space Vehicle 1.

· Ball Aerospace & Technologies Corp., Fairborn, OH $33,770,042 for Airman readiness medical research and research for enhancing Airman and cognitive health. R&D and field-testing related to the optimization of the warfighter cognitive and physiologic performance.

· Bangor International Airport, Bangor, ME, minimum $64,161,059 for fuel for U.S. military and federal civilian agencies.

· Barnard Construction, Bozeman, MT, $131,496,937 for Pipestem Dam spillway modification, Jamestown, ND.

· Base Utilities Inc., Minot AFB, ND $10,704,550 for 2 water and 2 wastewater systems at Grand Forks AFB and Cavalier Space Force Station, ND.

· Battelle Memorial Institute, Columbus, OH, $16,949,735 for R&D and field-testing related to the exposure characterization and control and optimization of the warfighter performance.

· Battelle Memorial Institute, Columbus, OH, $8,000,000 for chemical sampling and testing of dredged material.

· Battelle Memorial Institute, Columbus, OH, $9,800,000 IDIQ for scientific and technical R&D in computational chemistry for determining reaction rates for key chemical reactions, computer modeling, atmospheric chemistry modeling and atmospheric emissions pollution modeling.

· Bay West LLC, St. Paul, MN (W912DQ-22-D-3017); Cape Environmental Management Inc., Norcross, GA (W912DQ-22-D-3018); ECC Environmental LLC, Burlingame, CA (W912DQ-22-D-3019); HydroGeoLogic Inc., Reston, VA (W912DQ-22-D-3020); Kemron/Arrowhead JV LLC, Atlanta, GA (W912DQ-22-D-3021); LATA-CTI Environmental Services LLC, Albuquerque, NM (W912DQ-22-D-3022); SA Environmental Services LLC, Niagara Falls, NY (W912DQ-22-D-3023); ATI Inc., Columbia, MD (W912DQ-22-D-3024); EA Engineering, Science, and Technology Inc. PBC, Hunt Valley, MD (W912DQ-22-D-3025); Engineering/Remediation Resources Group Inc., Martinez, CA (W912DQ-22-D-3026); and TechLaw Consultants Inc., d.b.a. TLI Solutions, Chantilly, VA (W912DQ-22-D-3027), $60,000,000 for environmental remediation services.

· Bay West-Sovereign JV LLC, St. Paul, MN (W912DQ-22-D-3000); Cape Environmental Management Inc., Norcross, GA (W912DQ-22-D-3001); Environmental Restoration Group LLC, St. Louis, MO (W912DQ-22-D-3002); HydroGeoLogic Inc., Reston, VA (W912DQ-22-D-3003);  Sevenson Environmental Services Inc., Niagara Falls, NY (W912DQ-22-D-3004); Cabrera Services Inc., East Hartford, CT (W912DQ-22-D-3005); Conti Federal Services Inc., Edison, NJ (W912DQ-22-D-3006); ECC Environmental LLC, Burlingame, CA (W912DQ-22-D-3008); Kemron - Arrowhead JV LLC, Atlanta, GA (W912DQ-22-D-3009); CTI - LATA JV LLC., Novi, MI (W912DQ-22-D-3010); EA Engineering, Science, and Technology Inc. PBC, Hunt Valley, MD (W912DQ-22-D-3007); LRS Bhate JV LLC, Severna Park, MD (W912DQ-22-D-3011); $176,250,000 for hazardous, toxic, and radioactive waste remediation projects.

· BB Government Services GmbH, Kaiserslautern, Germany (W912GB-22-D-0001); Conti Federal Services Inc., Edison, NJ (W912GB-22-D-0002); ECCO GmbH, Kaiserslautern, Germany (W912GB-22-D-0003); J&J Maintenance Inc., Austin, TX (W912GB-22-D-0004); KLEBL GmbH, Neumarkt, Germany (W912GB-22-D-0005); Mickan Generalbaugesellschaft Amberg mbH & Co. KG, Amberg, Germany (W912GB-22-D-0006); Sociedad Española De Montajes Industriales S.A., Madrid, Spain (W912GB-22-D-0007); SKE Support Services GmbH, Goldbach, Germany (W912GB-22-D-0008); Wayss & Freytag Ingenieurbau AG, Frankfurt Am Main, Germany (W912GB-22-D-0009); and Wolff & Muller Government Services GmbH & Co. KG, Stuttgart, Germany (W912GB-22-D-0010); will compete for each order under an overall $400,000,000 for construction services in Germany, Belgium and the Netherlands.

· BCG Federal Corp., Bethesda, MD (HT003822D0001); Capgemini Government Solutions LLC, McLean, VA (HT003822D0002); Deloitte Consulting LLP, Arlington, VA (HT003822D0003); Blue Clarity LLC, Vienna, VA (HT003822D0004); Edera L3C, D.C. (HT003822D0005); Optimal Strategix Group Inc., Newtown, PA (HT003822D0006); $1,425,000,000 combined, for leveraging “innovative new processes, methods, and/or best-in-class methodologies from the private sector” to enable the Program Executive Office (PEO) Defense Healthcare Management Systems (DHMS) workforce to deliver world-class technology. Work mostly in Rosslyn, VA.

· BCI Construction USA Inc., Pace, FL $9,404,435 to build 25 partially penetrating relief wells in Easton Alton, IL.

· BCI Construction USA, Pace, FL, $10,014,349 to rehabilitate tainter gates and sluice gates in Knoxville, IA.

· BCI Construction USA, Pace, FL, $7,837,952 for mechanical and electrical rehabilitation of the spillway gates at Barkley Lock, Grand Rivers, KY.

· Beacon Point Associates LLC, Cape Coral, FL, $366,000,000 for medical and surgical supplies for the DLA Electronic Catalog.

· Bear Brothers Inc., Montgomery, AL, $36,758,150 to construct a flight simulator facility and a base supply complex, Montgomery, AL

· Bechtel National Inc., Reston, VA (N62742-22-D-1310); Dragados/HIan Dredging/Orion JV, Honolulu, HI (N62742-22-D-1311); ECC Infrastructure LLC, Burlingame, CA (N62742-22-D-1312); Kiewit-Alberici SIOP MACC AJV, Vancouver, WA (N62742-22-D-1313); TPC-NAN JV, Sylmar, CA (N62742-22-D-1314); maximum $8,000,000,000 primarily for the Shipyard Infrastructure Optimization Program (SIOP) in Hawaii (40%); Washington (40%); Guam (10%); other areas in the Pacific and Indian Oceans (5%); other areas under NAVFAC cognizance (5%). The main purpose of this SIOP MACC is to facilitate the potential future awards of task orders for military construction projects at Pearl Harbor Naval Shipyard and Puget Sound Naval Shipyard.

· Bechtel National, Reston, VA, $71,121,288 for five more months at the Pueblo Chemical Agent-Destruction Pilot Plant, CO.

· Bechtel National, Reston, VA, $759,112,793 to support the closure of the Pueblo Chemical Agent-Destruction Pilot Plant, CO.

· Bechtel National, Reston, VA, $81,861,474 to support the closure of the Pueblo Chemical-Agent Destruction Pilot Plant, Pueblo, CO.

· Bechtel Plant Machinery Inc., Monroeville, PA, $201,576,723 for naval nuclear propulsion components. Work in Schenectady, NY (96%); Monroeville, PA (4%).

· Bechtel Plant Machinery Inc., Monroeville, PA, $48,289,508 for naval nuclear propulsion components. Work in Schenectady, NY (96%), Monroeville, PA (4%).

· Bechtel Plant Machinery Inc., Monroeville, PA, $507,423,423 for naval nuclear propulsion components. Work in Monroeville, PA (71%); Schenectady, NY (29%).

· Bechtel Plant Machinery Inc., Monroeville, PA, $621,969,749 for naval nuclear propulsion components. Work in Monroeville, PA (77%); Schenectady, NY (23%).

· Bechtel Plant Machinery Inc., Monroeville, PA, $707,194,284 for naval nuclear propulsion components in Monroeville, PA (70%); Schenectady, NY (30%).

· Bechtel Plant Machinery, Monroeville, PA, $32,658,642 for naval nuclear propulsion components. Work in Monroeville, PA (74%); and Schenectady, NY (26%).

· Bell Boeing Joint Program Office, Amarillo, TX $21,611,280 for proprotor hub spring and drive link kits for the V-22 Osprey aircraft, to include 60 for the MV-22 aircraft; 10 for the CV-22 aircraft; 29 spare kits for the MV-22 aircraft; and five spare kits for the CV-22 for proprotor hub spring and drive link improvement efforts to improve safety, reliability, and maintainability of MV and CV V-22 Osprey aircraft.

· Bell Boeing Joint Program Office, Amarillo, TX, $13,442,656 for engineering, management, technical, and acquisition support for the implementation and sustainment of V-22 capability defect packages for V-22 avionics and flight controls systems. Work in Ridley Park, PA (92%); Fort Worth, TX (6%); St. Louis, MO (2%).

· Bell Boeing Joint Program Office, Amarillo, TX, $18,000,000 for systems integration, technical analysis, and engineering support for the V-22 aircraft. Work in Fort Worth, TX (50%); Philadelphia, PA (50%).

· Bell Boeing Joint Program Office, Amarillo, TX, $7,710,426 for V-22 Tactical System Software Suite 9.x software and hardware integration into 2F300 Flight Training Devices. Work in Clovis, NM.

· Bell Boeing Joint Program Office, Amarillo, TX, $9,508,967 for FMS (Japan): upgrade and delivery of the V-22 Half Wing Part Task Trainer. Work in Amarillo, TX (85%); and Camp Kisarazu, Chiba Province, Japan (15%)

· Bell Boeing Joint Program Office, CA, MD, $1,643,701,284 for repair, replacement, required availability, configuration management, and inventory management for supply support for 228 V-22 Osprey aircraft components. Work in Fort Worth, TX (97%); and Ridley Park, PA (3%).

· Bell Boeing Joint Project Office, Amarillo, TX, $24,250,750 for additional MV-22 Common Configuration Readiness and Modernization in-service and over and above repair support. Work in Ridley Park, PA (91%), and Fort Worth, TX (9%).

· Bell Boeing Joint Project Office, Amarillo, TX, $24,811,785 for continued flight test support for the V-22 aircraft for USA and FMS ($1,566,301). Work in Patuxent River, MD (70%); Philadelphia, PA (15%); Fort Worth, TX (10%); and Hurlburt Field, FL (5%)

· Bell Boeing Joint Project Office, Amarillo, TX, $302,152,612 for four MV-22B variation in quantity aircraft for the Marine Corps. Work in Fort Worth, TX (30.08%); Ridley Park, PA (15.22%); Amarillo, TX (12.73%); Red Oak, TX (3.33%); East Aurora, NY (2.55%); Park City, UT (2.20%); McKinney, TX (1.33%); Endicott, NY (1.15%); various locations within the continental U.S. (27.49%); and various locations outside the continental U.S. (3.92%).

· Bell Boeing Joint Project Office, Amarillo, TX, $61,101,335 for ongoing non-recurring engineering re: production line incorporation of nacelle improvements for the CV-22 aircraft. Additionally, to procure 14 nacelle improvements kits in order to accelerate the CV-22 installation schedule, as well as procure an additional six brackets to support the kit installation. Work in Amarillo, TX (53%); Fort Worth, TX (46%); and Ridley Park, PA (1%).

· Bell Boeing Joint Project Office, Amarillo, TX, $71,925,870 for 15 Nacelle improvements kits, rotatable pool components and interim spares. Also for installation of 8 kits in conjunction with conversion area harness, electrical wiring interconnect system assessments, sustaining engineering, and over and above requirements for the CV-22 fleet aircraft. Work in Amarillo, TX (53%); Fort Worth, TX (46%); Ridley Park, PA (1%).

· Bell Boeing Joint Project Office, Amarillo, TX, $9,301,749 for 68 Conversion Area Harness (CAH) base kits, 53 CAH supplemental kits, two hardware kits and two consumable kits in support of the Marine Corps MV-22 aircraft, the Air Force CV-22 aircraft, the Navy CMV-22 aircraft, and Japan V-22 aircraft. Also provides electrical wiring interconnect system assessments for the CV-22 fleet aircraft. Work in Simpsonville, SC (80%); Fort Worth, TX (10%); Long Beach, CA (7%); Austin, TX (1%); Dallas, TX (1%); locations within continental U.S. (1%). FMS portion is $1,121,668.

· Bell Boeing Joint Project Office, California, MD $149,067,738 for performance-based logistics and engineering support for V-22 platform for USA and FMS (Japan).

· Bell-Boeing Joint Project Office, Amarillo, TX, $7,841,053 for additional V-22 post-production repairs and related system engineering and program management support (MV-22B Common Configuration Readiness & Modernization retrofit program). Work in Ridley Park, PA (91%); Fort Worth, TX (9%).

· Belleville Shoe Manufacturing Co., Belleville, IL, $10,169,411 for men’s and women’s temperate weather boots for Air Force. Work in AR and IL.

· Belleville Shoe Manufacturing Co., Belleville, IL, maximum $11,188,445 for safety boots for Army, Navy, Air Force, Marine Corps.

· Belleville Shoe Manufacturing Co., Belleville, IL, maximum $12,676,399 for hot weather combat boots.

· Belleville Shoe Manufacturing, Co., Belleville, IL, $26,101,900 for Army cold weather combat boots in Arkansas.

· Belleville Shoe, Co., Belleville, IL $17,646,141 for temperate weather safety coyote boots for the Air Force.

· Belonger Corp. Inc., West Bend, WI (W912J2-22-D-4001); J&B Builders Inc., Saint Charles, IL (W912J2-22-D-4002); JMJ Construction Company Inc., New Lisbon, WI (W912J2-22-D-4003); U.S. Vet, McFarland, WI (W912J2-22-D-4004); KPH Construction Corp., Milwaukee, WI (W912J2-22-D-4005); $25,000,000 for construction projects for the Wisconsin National Guard.

· Belt Collins HI LLC, Honolulu, HI, $9,000,000 for civil engineering and related projects within NAVFAC Hawaii.

· Benaka Inc., New Brunswick, NJ $23,759,000 to build 27 concrete, earth-covered igloos with blast-resistant concrete foundations, floors, walls and ceilings in Wrightstown, NJ.

· Bennett Sheet Metal, Sparta, GA (FA8501-22-D-0008); CYE Enterprises Inc., Jacksonville, FL (FA8501-22-D-0009); and Maloof Weathertight Solutions, Warner Robins, GA (FA8501-22-D-0010), $9,000,000 for site preparation, demolition, repair, replacement and minor construction necessary to provide adequacy to the exteriors of facilities, warehouses and hangars at Robins AFB, GA.

· Berger Cummins JV, D.C. (W912BU-22-D-0009); IAP Worldwide Services Inc., Cape Canaveral, FL (W912BU-22-D-0010); Inglett & Stubbs International LLC, Atlanta, GA (W912BU-22-D-0011); and TX Power & Associates LLC, Palm Harbor, FL (W912BU-22-D-0012); $249,000,000 for power construction and services support.

· Bering Global Solutions LLC, Anchorage, AK, $17,100,000 for the Human Performance Optimization program in support of the Comprehensive Readiness for Aircrew Flying Training program design and support.

· Bering Global Solutions, Anchorage, AK, $88,586,784 (N62473-22-D-3609) for base operating support services at Marine Corps Air Ground Combat Center and Naval Hospital Twentynine Palms.

· Bernard Cap, Hialeah, FL, maximum $7,812,107 for women’s khaki service blouses for Navy.

· Bernard Cap, Hialeah, FL, maximum $8,070,516 for Navy men’s dress trousers.

· Bernard Cap, Hialeah, FL, maximum $8,782,186 for men’s and women’s wool blue jumpers for U.S. Navy.

· Bestwork Industries for the Blind Inc., Cherry Hill, NJ, maximum $12,271,104 for blue, black and coyote brown fleece liners.

· Bethel Industries Inc., Jersey City, NJ, $8,040,600 for trousers for Army and Air Force.

· Bethel-Garney Federal JV, Anchorage, AK, $10,073,000 to repair the inlet works and clarifier of the potable water treatment plant, Building 722, at NAS Lemoore.

· Betterup Inc., San Francisco, CA, $8,485,871 for executive coaching licenses: ongoing Betterup platform access, unlimited 1:1 coaching, and extended network coaching across the Air Force enterprise.

· BFBC LLC, Bozeman, MT, $175,850,000 to build a new weir opening at the site of the McClellan-Kerr AR Navigation System.

· BFS Solutions LLC, Hume, VA, $8,066,326 for the Mission Control Center Air Operations Squadron program at Joint Base Langley-Eustis, VA.

· Bilbro Construction, Escondido, CA, $11,888,000 to repair barracks at Fort Irwin.

· BIS Services LLC, Kenner, LA $9,585,138 for repairing dikes and revetments on the MO River and the Cora Island Chute, MO.

· Biscayne Contractors Inc., Alexandria, VA, $8,868,149 for renovations to the first and second floors of Building 2855 at NAS Patuxent River, MD.

· BJD Services, Las Vegas, NV, $9,647,556 for maintenance services for the Los Angeles County Drainage Area and Santa Ana River Basin projects.

· BKM IDS LLC, Arlington, VA, $2,415,685,748 for National Cyber Range Complex event planning and execution, site services, range modernization, technology service management, range operations, and site security services. 

· Black and Veatch Special Projects Corp., Overland Park, KS (W912GB-22-D-0011); CDM Federal Services Europe JV, Bickenback, Germany (W912GB-22-D-0012); and WSP USA Solutions Inc., D.C. (W912GB-22-D-0013); $49,000,000 for general architect engineer services.

· Black Cape, Inc., Arlington, VA $49,000,000 for support of the Platform Agnostic Data Storage Infrastructure (PADSI) program. PADSI provides a range of technologies for data management, data processing, data analytics, and visualization on common user interfaces supporting SOCOM in MacDill AFB, FL.

· Black Construction – Tutor Perini JV, Harmon, Guam (N62742-19-D-1328); Caddell-Nan JV, Montgomery, AL (N62742-19-D-1329); Core Tech-HDCC-Kajima LLC, Tamuning, Guam (N62742-19-D-1330); Gilbane SMCC ECC LLC, Concord, CA (N62742-19-D-1331); Hensel Phelps Construction Co., Honolulu, HI (N62742-19-D-1332), $98,500,000 for construction located primarily in Guam and other areas in NAVFAC Pacific: Guam (80%); Northern Mariana Islands (10%); HI (5%), and other areas in the Pacific and Indian Oceans (5%).

· Black Construction Corp., Harmon, Guam, $83,733,445 for wharf improvements at Naval Base Guam.

· Black Construction-Tutor Perini JV, Harmon, Guam, $48,919,252 to build a permanent aviation administrative building that will provide command and administrative areas for Marine Aircraft Group Headquarters, Marine Air Control Group Detachment, and air operations personnel, as well as support Marine Corps aircraft and personal on AAFB and Marine Corps Base Guam operations.

· Black Construction-Tutor Perini JV, Harmon, Guam, $73,020,113 to build low-rise facilities to support the 4th Marine Regiment at Naval Support Activity, Marine Corps Base Guam: an electronics-communications maintenance shop, auto maintenance shop with a dispatch office, company-level administrative space, two vehicle grease racks, organic storage and four vehicle wash facilities.

· Black Construction/Mace International JV, Harmon, Guam (N40084-18-D-0066) and SJC-BVIL LLC, Montrose, CO (N40084-18-D-0068) combined $10,000,000 to provide construction services, Navy Support Facility Diego Garcia.

· Black Construction/Mace International JV, Harmon, Guam, $18,028,631 for repairs to the synchro lift pier, Facility 458, Diego Garcia.

· Black Micro Corp., Tamuning, Guam, $161,815,880 for site development and construction of an aircraft parking apron & taxiway at the Tinian International Airport, Northern Mariana Islands.

· Black River Systems Company, Utica, NY, $76,486,598 for Operational Counter-small Unmanned Aircraft System (C-sUAS) open systems architecture. To rapidly enhance and commercialize the technology and approach developed under the previous Small Business Innovation Research Phase II.

· Blair Inc., Springfield, VA (W56HZV-22-D-L007); Building Four Fabrication LLC, Atlanta, GA (W56HZV-22-D-L008); Capitol Museum Services, Manassas, VA (W56HZV-22-D-L009); Color-Ad Inc., Manassas, VA (W56HZV-22-D-L006); EXPLUS Inc., Dulles, VA (W56HZV-22-D-L010); and Formations Inc., Portland, OR (W56HZV-22-D-L011), $20,000,000 for museum exhibit fabrication and installation services for the Army Center of Military History.

· Blind Industries and Services of Maryland, Baltimore, MD, $9,022,500 for wind cold weather jackets.

· Blue Ridge Envisioneering, Inc., Chantilly, VA, $7,584,864 for Radio Frequency Algorithms For Future Insertion of Electronic Intelligence (RAFIEL): research about high value-added signal processing algorithms, frameworks, and systems as they apply to electronic intelligence and related signal processing…, such as audio and multi-intelligence processing, to enable the detection and prosecution of new and emerging signals…”

· Blue Rock Structures Inc., Jacksonville, NC, $12,799,290 for renovation of a barracks at Marine Corps Base Camp Lejeune, NC.

· BlueHalo LLC, Huntsville, AL, $30,341,268 to develop a Command, Acquire, Track, Assess, eNgage, and Analyze (CATANA) cloud development that includes 1) Infrastructure and interface development; 2) Core component and service development; and 3) External service integration and assessment.

· BME & Sons Inc., Mangilao, Guam, $14,732,505 for repair and replacement of the existing water distribution lines with new 12-inch waterline pipe along the east side of the airfield from the South and North Ramps, Andersen AFB, Guam.

· Boeing Insitu, Bingen, WA, $160,317,104 IDIQ for training, test and engineering, development of engineering change proposals, operations support, organizational level maintenance, field service representatives, land and ship surveys, hardware site activations, hardware installs, repairs, and development of noncommercial software and data in support of RQ-21A Blackjack and ScanEagle unmanned aircraft. Work in Bingen, WA (88%); and locations outside continental U.S. (12%).

· Boeing Insitu, Bingen, WA, $191,835,973 to procure 13 RQ-21A Blackjack air vehicles, 25 ScanEagle air vehicles, 48 RQ-21A and ScanEagle payloads and turrets, support equipment, spares and sustainment spares and tools for U.S. Navy, Marine Corps, and FMS. Work in Bingen, WA (88%); locations outside continental U.S. (12%).

· Boeing Research & Technology $12,788,478 for a DARPA research project. Work in Huntington Beach, CA (75%), and St. Charles, MO (25%).

· Boeing, Colorado Springs, CO, $329,303,008 IDIQ for engineering services Colorado Springs, CO, and Los Angeles, CA, re: Global Positioning System (GPS) Block IIF satellite constellation.

· Boeing, Colorado Springs, CO, $9,100,980 for the Wideband Global SATCOM (WGS) constellation: systems engineering and sustainment support in Colorado Springs, CO.

· Boeing, El Segundo, CA, $15,052,531 for Protected Tactical Satellite Communications (PTS) hosted payload: integration and test efforts in El Segundo, CA.

· Boeing, El Segundo, CA, $76,723,595 (P00068) FA8819-15-C-0007 for sustainment of the Space Based Space Surveillance (SBSS) Block 10 system.  This modification adds six six-month option periods to extend SBSS sustainment services through June 20, 2025.  Work in Colorado Springs, CO June 20, 2025. Fiscal 2022 operations and maintenance funds $7,820,557. $262,148,085

· Boeing, Huntington Beach, CA, $11,595,326 for engineering support services in Huntington Beach, CA (55%), East Greenwich, RI (15%), Herndon, VA (15%), Cockeysville, MD (10%), and Joplin, MO (5%) re: Extra Large Unmanned Undersea Vehicle (XLUUV).

· Boeing, Huntington Beach, CA, $72,550,000 for design, manufacture, and testing of an Orca Extra Large Unmanned Undersea Vehicle Test Asset System. Work in Huntington Beach, CA (44%); Virginia Beach, VA (24%); Waukesha, WI (6%); Smithfield, PA (5%); Torrance, CA (4%); Katy, TX (3%); Groton, CT (3%); Camden, NJ (2%); Joplin, MO (2%); Thousand Oaks, CA (2%); East Aurora, NY (1%); Rancho Dominguez, CA (1%); South El Monte, CA (1%); Irwindale, CA (1%); and Farmingdale, CA (1%)

· Boeing, Huntington Beach, CA, $8,515,578 for the Hunter program, phase 2.

· Boeing, Huntington Beach, CA, $94,902,277 for engineering services and supplies (includes capability defect package fixes and acoustic software improvement) for continued development and sustainment of the P-8A Acoustic Operational Flight Program. Work in Huntington Beach, CA (80%); Seattle, WA (10%); CA, MD (8%); and St. Louis, MO (2%).

· Boeing, Huntsville, AL $5,021,000,000 to be the system integration, test, and readiness (SITR) contractor responsible for overall Ground-Based Midcourse Defense (GMD) Element engineering, integration including physical and logical integration of the GMD Element and components and GMD integration with the Missile Defense System; and planning & execution of all necessary testing to verify overall requirements compliance. SITR is also responsible for day-to-day systems operations and readiness, routine maintenance, analysis related to GMD Element health and availability, and failure/fault checklists. A task order ($506,670,786) is issued at this time.

· Boeing, Jacksonville, FL, $95,018,411 for depot level maintenance and efforts support for F/A-18 E/F and EA-18G aircraft inspections, modifications, and repairs, as well as F/A-18 E/F and EA-18G inner wing panel modifications and repairs. Work in Jacksonville, FL (82%); El Segundo, CA (8.2%); St. Louis, MO (3.9%); Whidbey Island, WA (3%); and Lemoore, CA (2.9%).

· Boeing, Layton, UT, $20,951,344 for Flight Test Telemetry Termination (FT3) systems that will provide telemetry data, command destruct capabilities and GPS as well as replace / update obsolete and unsupportable flight test unique equipment to support the operational test launch schedule for the Boeing Minuteman III intercontinental ballistic nuclear missile. “In order to meet the requirement timeline, an undefinitized action was necessary to begin acquiring material, and start the lot screening and qualification testing required.”

· Boeing, Mesa, AZ, $103,774,884 for FMS (Thailand): AH-6 aircraft.

· Boeing, Mesa, AZ, $16,376,436 for FMS (Saudi Arabia and U.K.): improved drive system-enhancement on the Boeing AH-64 “Apache” attack helicopter, production line and for the Apache Longbow crew trainers.

· Boeing, Mesa, AZ, $239,590,243 for the Apache Improved Turbine Engine Integration Phase II.

· Boeing, Oklahoma City, OK, $14,508,653 for KC-135 engineering sustainment services in Oklahoma City, OK; San Antonio, TX; Huntsville, AL; and Fort Walton Beach, FL.

· Boeing, Oklahoma City, OK, $16,315,421 for studies and analysis for the replacement of the E-3 Sentry.

· Boeing, Oklahoma City, OK, $397,921,549 for FMS (Saudi Arabia): Saudi Air Force Airborne Warning and Control System (AWACS) Modernization Program, Phase 2: production, training, installation, and checkout, in order to keep the E-3 AWACS fleet interoperable with the U.S. Air Force and functionally viable through its expected end of life in 2040. Work in Oklahoma City, OK; and Al Kharj, Saudi Arabia.

· Boeing, Oklahoma City, OK, $99,830,000 for engineering support services. engineering services and support for recurring and non-recurring requirements relating to the E-3 Sentry Airborne Warning & Control System. 40% is FMS to NATO, Saudi Arabia, U.K., and France.

· Boeing, Oklahoma City, OK, IDIQ $37,500,000 for FMS (France): sustainment and engineering services and support for recurring and non-recurring activities relating to Frances’ E-3F Airborne Warning and Control System mid-life upgrade.

· Boeing, Ridley Park, PA, $15,665,000 for long-lead spare components and parts in support of the MH-47G rotary wing aircraft.

· Boeing, Ridley Park, PA, $18,559,000 for the long lead components and parts for MH-47G aircraft for SOCOM.

· Boeing, Ridley Park, PA, $194,628,000 for six MH47-G renew rotary wing aircraft in support of SOCOM.

· Boeing, Ridley Park, PA, $212,629,000 for six MH-47G renew rotary wing aircraft and eight spare shipsets for SOCOM.

· Boeing, Ridley Park, PA, $29,000,000 for advanced procurement of long lead items for CH-47F (block 2).

· Boeing, Ridley Park, PA, $63,033,787 for CH-47F Block II helicopters.

· Boeing, Seattle, WA $2,214,952,163 for an additional fifteen KC-46A (lot 8) aircraft, data, subscriptions, and licenses.

· Boeing, Seattle, WA $927,492,124 for FMS (Israel): four KC-46A aircraft. Corrected on 16 Sep 2022 to read "This contract is also issued for the non-recurring engineering design and test, RVS 2.0 and Air Refueling Operator Station 2.0 mission equipment and installation, pre-delivery integrated logistics support, and technical publications for KC-46A Israel.”

· Boeing, Seattle, WA, $13,540,626 for 24 modifications in support of the Increment Three Block One retrofit as well as the procurement, manufacture and assembly of 25 additional retrofit kits supporting engineering change five for existing P8-A Poseidon aircraft.

· Boeing, Seattle, WA, $131,660,582 for P-8A Poseidon engine depot-level maintenance and repair for U.S. Navy, Australia, and FMS customers. Work in Atlanta, GA (97%); Seattle, WA (3%)

· Boeing, Seattle, WA, $20,677,792 for logistics management, product support analysis and integration, maintenance planning, technical data, support equipment maintenance, and engineering services for the P-8A aircraft for U.S. Navy, Australia, Norway, and the U.K. Work in Jacksonville, FL (25%); Whidbey Island, WA (15%); Sigonella, Italy (10%); Sheik Isa Airbase, Bahrain (10%); Kadena, Japan (10%); Kaneohe Bay, Hawaii (7.5%); Patuxent River, MD (7.5%); Keflavik, Iceland (7.5%); Misawa, Japan (7.5%).

· Boeing, Seattle, WA, $33,692,072 for 6 mechanisms, 16 A-kits, and 16 aft turret deployment units for P-8A production. Work in Kent, WA (92%); Mesa, AZ (7%); Winnipeg, Canada (1%).

· Boeing, Seattle, WA, $7,508,506 for continued software development support for the maturation, integration, and testing of the accelerated Communications-as-a-Service capability. Work in Tukwila, WA (30%); St. Louis, MO (26%); Huntington Beach, CA (22%); Huntsville, AL (13%); San Diego, CA (5%); and Palmdale, CA (4%) June 2023. Fiscal 2022 research, development, test and evaluation (Navy) funds $5,000,000 will be

· Boeing, Seattle, WA, $71,811,770 for segregable effort support, unknown obsolescence, Class I change assessments and obsolescence monitoring in support of the P-8A Multi-mission Maritime aircraft (lot 12 production line). Work in Seattle, WA (97.1%); Huntington Beach, CA (2.7%); and Colorado Springs, CO (0.2%). Some FMS customer funds ($41,480,002) and Foreign Cooperative Project funds ($2,059,820).

· Boeing, St Louis, MO, $11,359,770 to repair B-52 Control Assembly line item numbers 0003 and 0004. Corrected on 3 Jan 2022 to be awarded on 29 Dec 2021.

· Boeing, St Louis, MO, $188,025,020, for FMS (Japan): Weapon System Trainer hardware and non-recurring engineering re: Japan’s F-15 aircraft.

· Boeing, St. Louis, MO $12,353,619 for upgraded flight control computer operational flight program with automatic ground collision avoidance system capable software for the F/A-18C/D aircraft.

· Boeing, St. Louis, MO $25,648,020 for production of High-Altitude Anti-Submarine Warfare Weapon Capability Air Launch Accessory equipment, related engineering and hardware repair services, and other direct cost support. Work in St. Charles, MO (44%); St. Louis, MO (26%); Salt Lake City, UT (12%); Minneapolis, MN (4%); Joplin, MO (2%),; Piedmont, MO (2%); Orlando, FL (2%); Cedar Rapids, IA (2%); Chandler, AZ (1%); Berea, OH (1%); Wichita, KS (1%); Albuquerque, NM (1%); Lexington, KY (1%); Chatsworth, CA (1%).

· Boeing, St. Louis, MO $278,000,000 for F/A-18 aircraft consumable parts.

· Boeing, St. Louis, MO $9,204,306 for 36 Stand-off Land Attack Missile - Expanded Response (SLAMER) data link pod assemblies for the government of Saudi Arabia. Work in Indianapolis, IN (90%), and St. Louis, MO (10%).

· Boeing, St. Louis, MO, $10,129,673 for special tooling and special test equipment to include one Infrared Receiver (IR) Sensor Char, one IR Receiver Advanced Test Platform (ATP), one IR Receiver Ambient, one Processor Ambient/ATP, and one IR Receiver Full Mechanical in support of the F/A-18 Infrared Search and Track Program. Work in Orlando, FL (82%); St. Louis, MO (18%).

· Boeing, St. Louis, MO, $10,802,192 for359 Primary Bleed Air Pressure Regulator (PBAR) valves in support of the Environmental Control System PBAR and Shut Off Valve Improvement modifications to F/A-18 E/F and EA-18G aircraft. Work in Windsor, CT (80%); El Segundo, CA (12%); and St. Louis, MO (8%).

· Boeing, St. Louis, MO, $106,055,500 to repair flight control surfaces used on the F/A-18 E/F and EA-18G aircraft. Work in Jacksonville, FL (68%); St. Louis, MO (27%); other supplier locations that cannot be determined at this time (5%).

· Boeing, St. Louis, MO, $14,456,362 for test and engineering support to complete the development of the Next Gen Jammer-Mid Band system (will replace the AN/ALQ-99 Tactical Jamming System currently on the EA-18G aircraft). Work in Patuxent River, MD (95%); St. Louis, MO (5%).

· Boeing, St. Louis, MO, $14,617,681 for engineering, training, integrated logistics support, installation/checkout of developed systems, and technical services in support of the Harpoon and Standoff Land Attack Missile - Expanded Response Missile; Encapsulated Harpoon Command and Launch Systems; Advanced Harpoon Weapon Control System; Encapsulated support; Harpoon Coastal Defense support; and the Harpoon Shipboard Command Launch Control Set for the Navy and FMS.

· Boeing, St. Louis, MO, $15,940,022 to repair avionics equipment used on the F/A-18 aircraft in Lemoore, CA (99%); and Philadelphia, PA (1%).

· Boeing, St. Louis, MO, $16,250,000 for FMS (Qatar): GOLDesp enterprise resource planning, Delta support equipment sustainment and survival radios sustainment in support of the 36 F-15QA aircraft. Work in Al Udeid AB, Qatar.

· Boeing, St. Louis, MO, $16,892,962 to refurbish and deliver 16 Harpoon capsules and 25 re-certified all-up-round Harpoon missiles. Work in St. Charles, MO (55.7%); Burnley, Lancashire, U.K. (43.34%); and various locations within the continental U.S. (0.96%).

· Boeing, St. Louis, MO, $168,827,000 to repair two flight control surfaces used on the F/A-18E/F and E/A-18G aircraft in Jacksonville, FL (70%); other locations within continental U.S. (18%); and St. Louis, MO (12%)

· Boeing, St. Louis, MO, $17,633,492 for test and engineering support to complete the development of the Next Generation Jammer – Mid-Band system and the phased replacement of the AN/ALQ-99 Tactical Jamming System currently mounted to the EA-18G aircraft. Work in St. Louis, MO (70%); and Patuxent River, MD (30%).

· Boeing, St. Louis, MO, $18,775,412 for aircraft armament equipment for F/A-18E/F production aircraft: SUU-79C/A wing pylons for 10 aircraft, SUU-80A/A low drag pylons for 4 aircraft, and ADU-773A/A adapters for 22 aircraft, as well as provide sustaining engineering. Work in Mesa, AZ (79%); and St. Louis, MO (21%).

· Boeing, St. Louis, MO, $191,772,000 to repair multiple flight control surfaces used on the F/A-18E/F and E/A-18G aircraft in Jacksonville, FL (76%); other locations within continental U.S. (15%); St. Louis, MO (9%).

· Boeing, St. Louis, MO, $20,922,762 for post-production engineering and logistics support for the T- 45 aircraft. Work in St. Louis, MO (92%); Lancashire, UK (6%); and Warner Robins, GA (2%)

· Boeing, St. Louis, MO, $23,229,962 for work on the KC-46 program.

· Boeing, St. Louis, MO, $24,550,000 for FMS (Japan): add electronic warfare system initial non-recurring engineering re F-15 aircraft.

· Boeing, St. Louis, MO, $25,575,029 for visual display system to support high-fidelity F-22 flight simulation at Edwards AFB, CA, and Nellis AFB, NV.

· Boeing, St. Louis, MO, $28,470,853 for support of the integration of Advanced Display Core Processor II (ADCPII) into the F-15 aircraft. Work in St. Louis, MO; RAF Lakenheath, U.K.; and multiple continental U.S. operating locations.

· Boeing, St. Louis, MO, $30,355,000 to repair of 93 EA horizontal stabilizers used on the F/A-18 E/F and EA-18G aircraft. Work in Jacksonville, FL (71%); St. Louis, MO (27%); various other supplier locations that cannot be determined at this time (2%).

· Boeing, St. Louis, MO, $30,601,333 for the design, development, and production of operational test program sets and special test equipment in support of AN/ASG-34A (V)1 Infrared Search and Track System unit testing.

· Boeing, St. Louis, MO, $34,703,823 for 57 each, processor, target lo, part of the Distributed Targeting Processor-Network system on the F/A-18E/F and E/A-18G aircraft.

· Boeing, St. Louis, MO, $366,464,275 to extend the service life for up to 32 F/A-18 Super Hornet aircraft. Work in San Antonio, TX (80%); St. Louis, MO (20%)

· Boeing, St. Louis, MO, $39,680,239 for 63 Distributed Targeting Processor—Networked (DTP-N) B-kits (32 for U.S. Navy and 31 for Australia); and 56 DTP-N A1-kits (32 for U.S. Navy and 24 for Australia), and cyber security support data deliveries in support of DTP-N full rate production to implement anti-surface warfare capability in F/A-18E/F and EA-18G aircraft. FMS $18,941,689.

· Boeing, St. Louis, MO, $43,512,163 for 19 Infrared Search and Track System (IRST) pods, 15 supply IRST pod spares, 34 fuel tank assemblies, 34 sensor assembly structures, as well as special tooling, non-recurring engineering, sustainment support, and data in support of the final IRST pod assemblies for the U.S. Navy.

· Boeing, St. Louis, MO, $43,836,408 for 72 Processor, Target Lo, part of the Distributed Targeting Processor-Network System on F/A-18 E/F and E/A-18G aircraft.

· Boeing, St. Louis, MO, $47,468,000 for MQ-25 Stingray (LRIP lot 1) drones for the U.S. Navy. Work in Torrance, CA (36%); McKinney, TX (19%); St. Louis, MO (15%); Longueuil, Quebec, Canada (10%); Palm Bay, FL (8%); Indianapolis, IN (4%); Ajax, Ontario, Canada (3%); Wayne, NJ (2%); Burbank, CA (1%); Chatsworth, CA (1%); Farmingdale, NY (1%).

· Boeing, St. Louis, MO, $471,313,000 for FMS (Japan): design and develop a suite of aircraft systems to support modification of Japan’s F-15MJ aircraft and the development, test, and delivery of four Weapon System Trainers.

· Boeing, St. Louis, MO, $49,677,000 for QF-16 Production Lot 6 Block 25 and Block 30 Unique Material for Drone Peculiar Equipment Package, program integration support, production line support material, and warranty for drone peculiar equipment lay-in material.

· Boeing, St. Louis, MO, $498,310,000 for the Harpoon Coastal Defense System Launch System (HCDS) for Taiwan: 100 Launcher Transporter Units, 25 Radar Units, and HCDS training equipment. Work in Sioux Falls, SD (23.9%); Oshkosh, WI (18.53%); Lititz, PA (13.64%); St. Louis, MO (11.71%); NY, NY (10.68%); Saint Charles, MO (9.36%); Cincinnati, OH (2.54%); Minneapolis, MN (2.24%); Warner Robins, GA (1.87%); within continental U.S. (5.53%). FMS portion is $244,171,900.

· Boeing, St. Louis, MO, $51,700,000 for the final 51 Advanced Capabilities Mission Computers retrofit kits (49 kits for EA-18G aircraft and two kits for software integration labs) for EA-18G aircraft. Work in Bloomington, MN (68.3%); St. Louis, MO (21.8%); Linthicum Heights, MD (9.9%).

· Boeing, St. Louis, MO, $55,400,000 for FMS (S. Korea): P-8A training systems hardware. Also provides contracts, logistics, engineering and management technical expertise required for the procurement, build, inspection and acceptance of the Phase 1 hardware for the P-8A training system. Work in St. Louis, MO (53%); and Tampa, FL (47%).

· Boeing, St. Louis, MO, $57,749,000 for MQ-25A Stingray initial spares and repair equipment. Work in St. Louis, MO (80%); and Indianapolis, IN (20%).

· Boeing, St. Louis, MO, $59,341,883 for F-15 Advanced Display Core Processor II Full Rate Production 1. Work in St. Louis, MO; multiple continental U.S. operating locations; and Lakenheath, U.K.

· Boeing, St. Louis, MO, $64,179,305 IDIQ for non-recurring engineering support to integrate the Next Generation Jammer Low Band Pod System onto EA-18G aircraft. Services include design and qualification of platform A-kit provision, aircraft/pod system physical interface analysis, wind tunnel test, ground vibration test, technical directive development and verification, and all logistics product data to support the program life cycle. Work in St. Louis, MO (78%); Patuxent River, MD (19%); China Lake, CA (3%).

· Boeing, St. Louis, MO, $7,507,713 for full rate production of Advanced Display Core Processor (ADCP) II systems, allowing integration of ADCPII systems into the F-15 aircraft. Work in St. Louis, MO, multiple U.S. operating locations, and RAF Lakenheath, U.K.

· Boeing, St. Louis, MO, $7,769,090 for various peculiar support equipment for the F/A-18E/F program for use at depot level maintenance activities for the landing gear overhaul program.

· Boeing, St. Louis, MO, $7,801,212 for GBU-57 Massive Ordnance Penetrator (MOP) Modification Phase III.

· Boeing, St. Louis, MO, $8,047,842 for cyber security services to support the physical security of the P-8 aircrew trainers and facilities, including cyber scanning and remediation, cyber security updates, and scheduled and unscheduled maintenance for U.S. Navy. Work in St. Louis, MO (50%); Huntington Beach, CA (50%).

· Boeing, St. Louis, MO, $8,442,746 for continued 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 FMS customers. Work in St. Charles, MO (91.89%); St. Louis, MO (5.47%); Yorktown, VA (2.64%). FMS $6,357,223.

· Boeing, St. Louis, MO, $85,014,425 to overhaul 40 ship-sets for the F-18 landing gear system, which includes a left side and right side main landing gear and nose landing gear assembly for F/A-18E/F and EA-18G aircrafts. Work in Quebec, Canada (37%); St. Louis, MO (21%); Fort Walton Beach (18%); Ontario, Canada (12%); San Diego, CA (6%); various other material suppliers (4%); Yakima, WA (2%).

· Boeing, St. Louis, MO, $9,425,756 for 94 satellite communication retrofit kits, including 82 for the Navy (32 for EA-18G aircraft; 25 for F/A-18E aircraft; and 25 for F/A-18F aircraft); 12 for Australia AEA-18G aircraft ($1,135,946). Work in El Segundo, CA (80%); St. Louis, MO (20%).

· Boeing, St. Louis, MO, $9,800,000 IDIQ to investigate advanced missile sub-system components to support the Compact Air-to-Air Missile and Extended Range Air-to-Air Missile Systems.

· Boeing, St. Louis, MO, $93,393,287 for FMS (Saudi Arabia): Saudi Air Force F-15SA Original Equipment Manufacturer Training Program at King Khalid AB, Khamis Mushayt; King Faisal AB, Tabuk; and King Abdul Aziz AB, Dhahran.

· Boeing, St. Louis, MO, maximum $122,724,111 for KC-135 horizontal stabilizers.

· Boeing, St. Louis, MO, maximum $55,479,425 to support the KC-46 program.

· Boeing’s Insitu, Bingen, WA, $15,762,976 to “increase situational awareness relative to the electronic warfare payload capability spectrum and operating environment.” Also provides continued drone data collection support services for DOD, other government agencies, and domestic and overseas contingency operations. Work in Bingen, WA (20%); and undisclosed locations outside the continental U.S. (80%).

· Boeing’s Tapestry Solution, San Diego, CA, $41,977,632 for executive airlift flight dispatch services, “comparable to existing commercial airline 24/7/365 world-wide operations.”

· Bollinger Shipyards Lockport LLC, Lockport, LA, $13,725,953 for production of the Mine Countermeasures Unmanned Surface Vehicle (MCM USV), engineering services and other direct costs. Work in Lockport, LA (65%); Portsmouth, VA (22%); Atlanta, GA (10%); and Orrville, OH (3%).

· Bollinger Shipyards Lockport LLC, Lockport, LA, $9,428,770 for continued studies of a large unmanned surface vessel in Lockport, LA.

· Bollinger Shipyards, Lockport, LA, $33,704,757 for construction of multi-mission dry dock caissons (two graving dock caissons for Dry Dock #1N and Dry Dock #1W) at Portsmouth Naval Shipyard, Kittery, ME.

· Booz Allen Hamilton, McLean, VA, $11,457,943 for technical support services in McLean, VA.

· Booz Allen Hamilton, McLean, VA, $11,873,715 for FMS (Pakistan): program management, technology security support, food services support, and facilities management support.

· Booz Allen Hamilton, McLean, VA, $13,354,687 for development, buildout, and sustainment support of F-35 Joint Program Office cloud software ecosystems development, security, and operations. Work in Arlington, VA.

· Booz Allen Hamilton, McLean, VA, $15,542,959 for analysis support services for III Marine Expeditionary Force and Marine Corps Installations Pacific (MCIPAC) in Okinawa, Japan.

· Booz Allen Hamilton, McLean, VA, $171,768,424 IDIQ for technical, analytical, and managerial services to support the Naval Aviation Enterprise for “strategic objectives and initiatives in support of its mission to sustain required current readiness and advance future warfighting capabilities.” Work in Norfolk, VA (32%); San Diego, CA (27%); Patuxent River, MD (13%); Arlington, VA (7%); Cherry Point, NC (3%); New River, NC (3%); Fort Worth, TX (2%); Millington, TN (2%); D.C. (1%); Yuma, AZ (1%); locations within continental U.S. (8%); locations outside continental U.S. (1%).

· Booz Allen Hamilton, McLean, VA, $18,441,721 for FMS (Pakistan): Technical Security Team support services: program management, technology security support, food services support and facilities management support in Pakistan.

· Booz Allen Hamilton, McLean, VA, $21,444,735 for professional services to support Marine Corps Installations Command (MCICOM) Headquarters’ directorates “in fulfilling mission deficiencies and providing enhanced capabilities.” Includes program management; logistics program support; ITprogram support; operations support; planning support; government and external affairs support; facilities support; and enterprise content management support. Work in Arlington, VA (100%).

· Booz Allen Hamilton, McLean, VA, $26,004,843 for provost marshal protection support in Fort Sam Houston, TX.

· Booz Allen Hamilton, McLean, VA, $34,325,189 for Option Year 1 of DARPA’s Enterprise Support Services (ESS2) program.

· Booz Allen Hamilton, McLean, VA, $7,838,208 for cyber security support to DOD Chief Information Office: specific services include cybersecurity strategy, cybersecurity policy development, defense-wide information assurance, identity assurance, communications security, defense industrial base cyber security, trusted mission systems and networks analysis, architectures, standards, and day-to-day security and administration.

· Booz Allen Hamilton, McLean, VA, $7,895,976 for another year of administering the National Language Services Corps (NLSC), a major activity of the National Security Education Program (NSEP).

· Booz Allen Hamilton, McLean, VA, $74,723,804 for a single program executive responsible for acquiring and maintaining the littoral mission capabilities of littoral combat ships (LCS) from end to end, beginning with procurement, and ending with fleet employment and sustainment. Work at the Washington Navy Yard in D.C. and McLean, VA, for Program Executive Office Unmanned & Small Combatants.

· Booz Allen Hamilton, McLean, VA, $8,934,726 for continued support of the Naval Aviation Enterprise’s mission to sustain required current readiness and advance future warfighting capabilities at the best possible cost. Work in Norfolk, VA (25.89%); North Island, CA (19.98%); Patuxent River (12.71%); Arlington, VA (10.58%); Cherry Point, NC (3.63%); New River, NC (3.63%); Millington, TN (2.73%); Fort Worth, TX (2.73%); Miramar, CA (2.73%); Yuma, AZ (1.82%); Camp Pendleton, CA (1.82%); Pensacola, FL (1.82%); within the continental U.S. (9.93%)

· Booz Allen Hamilton, McLean, VA, $88,072,996 for infrastructure and cybersecurity support services for Naval Information Forces Command (NAVIFOR) and Naval Meteorology & Oceanography Command (NMOC). Work in Stennis Space Center, MS (50%); Suffolk, VA (5%); Norfolk, VA (5%); San Diego, CA (5%); Pearl Harbor, HI (5%); D.C. (5%); Monterey, CA (5%); Flagstaff, AZ (5%); Colorado Springs, CO (5%); Yokosuka, Japan (5%); Bahrain (2.5%); and Rota, Spain (2.5%).

· Booz Allen Hamilton, McLean, VA, $9,182,160 for program management, administrative support, acquisition management, contracts management, business and financial management, logistics, cyber and engineering management support for the Maritime Surveillance Systems program office, San Diego, CA.

· Bowhead Total Enterprise Solutions LLC, Springfield, VA, $249,000,000 for internal and external program management, administrative, network, and IT support.

· Boyer Commercial Construction, Columbia, SC, $49,000,000 for sustainment, restoration and modernization for design-build and general construction to support DOD agencies in GA, NC and SC regions.
Palantir, Palo Alto, CA, $42,917,975 to conduct R&D services in the area of artificial intelligence and machine learning.

· BP North America Products, Inc., Chicago, IL (SPE602-22-D-0490, $556,067,223); Valero Marketing and Supply Co., San Antonio, TX (SPE602-22-D-0489, $415,622,640); Marathon Petroleum Co. LP, Findlay, OH (SPE602-22-D-0497, $413,678,045); Petro Star Inc., Anchorage, AK (SPE602-22-D-0496, $206,682,546); Par HI Refining LLC, Houston, TX (SPE602-22-D-0500, $171,644,631); Chevron U.S.A. Inc., San Ramon, CA (SPE602-22-D-0493, $148,548,358); US Oil and Refining Co., Tacoma, WA (SPE602-22-D-0495, $73,569,416); Sinclair Oil Corp., Salt Lake City, Utah (SPE602-22-D-0498, $72,910,155); Phillips 66 Co., Houston, TX (SPE602-22-D-0491, $48,014,591); Hermes Consolidated LLC, d.b.a. Wyoming Refining Co., Houston, TX (SPE602-22-D-0492, $11,012,900); for various types of fuel in the Rocky Mountain area (CO, ID, MT, NM, TX, UT, WY) and West Coast area (AK, AZ, CA, HI, NV, OR, WA)

· BP Products North America Inc., Chicago, IL, $93,676,587 for F76 marine gas oil in TX, AK, AZ, CA, HI, NV, OR, WA.

· Breeze-Eastern Corp., Whippany, NJ, $7,938,309 to overhaul and upgrade the Winch, Aircraft Mounted for the UH-60 Medical Evacuation Aircraft.

· Brice Turnagain JV LLC, Anchorage, AK, $176,701,106 for repairs at Eareckson Air Station fuel pier, Shemya, AK.

· Bristol Design Build Services LLC, Anchorage, AK, $12,926,273 to install fire protection and egress design, Building 107, Puget Sound Naval Shipyard and Intermediate Maintenance Facility, WA.

· Bristol EDT JV LLC, Anchorage, AK, $17,705,648 to repair excessive moisture conditions and failing systems in Building 633, Fort Stewart, GA.

· Bristol Harbor Group, Bristol, RI, $15,000,000 for assistance with vessel design and analysis services for inland and coastal vessels.

· Brooks & Perkins Inc., Cadillac, MI (N00174-22-D-0011) and Garrett Container Systems Inc., Accident, MD (N00174-22-D-0012), combined $22,500,000 for manufacture, testing, and spare parts of metal weapons containers.

· Bukkehave Inc., Fort Lauderdale, FL, $91,959,529 for Toyota Land Cruiser truck variants and common spare parts.

· Burlington Apparel Fabrics, Greensboro, NC, $11,324,250 for cloth (gabardine, poly/wool, heritage taupe, shade 565 cloth; and serge, poly/wool, blue shade 451) for Army.

· Burlington Apparel Fabrics, Greensboro, NC, $11,891,000 for poly/wool tropical khaki cloth for Navy. Work in Mexico.

· Burlington Apparel Fabrics, Greensboro, NC, $12,288,502 for poly/wool cloth for the Army.

· Burlington Apparel Fabrics, Greensboro, NC, maximum $10,742,000 for poly/wool cloth for the Army.

· Burlington Apparel Fabrics, Greensboro, NC, maximum $10,951,579 for poly/wool serge cloth.

· Burlington Apparel Fabrics, Greensboro, NC, maximum $18,693,000 for poly/wool, serge, blue cloth and elastique, green poly/wool cloth for Army.

· Burlington Apparel Fabrics, Greensboro, NC, maximum $8,177,895 for wool, serge, navy blue, sponged mothproof cloth for Navy.

· Burlington Industries LLC, Greensboro, NC $10,183,500 for poly/wool tropical blue cloth for the Navy. Work in Mexico.

· Burlington Industries LLC, Greensboro, NC, $11,171,632 for poly/wool khaki cloth for Marine Corps. Work in Mexico.

· Burlington Industries LLC, Greensboro, NC, $8,164,650 for poly/wool, gabardine cloth for Marine Corps.

· Burlington Industries LLC, Greensboro, NC, maximum $10,803,000 for wool cloth for Navy.

· Burlington Industries LLC, Greensboro, NC, maximum $11,223,540 for poly/wool green cloth.

· Business Enabled Acquisition & Technology-Abacus Technology Corporation LLC, San Antonio, TX (W91RUS-22-D-0002, P00000); A&T Systems Inc., Silver Spring, MD (W91RUS-22-D-0003, P00000); Advanced IT Concepts Inc., Winter Springs, FL (W91RUS-22-D-0004, P00000); Full Spectrum LLC, Fairfax Station, VA (W91RUS-22-D-0005, P00000); Futron Inc., Woodbridge, VA (W91RUS-22-D-0006, P00000); GC&E Federal LLC, Peachtree Corners, GA (W91RUS-22-D-0007, P00000); Global Management Systems Inc., Rockville, MD (W91RUS-22-D-0008, P00000); Gstek Inc., Chesapeake, VA (W91RUS-22-D-0009, P00000); Information Systems Solutions Inc., Rockville, MD (W91RUS-22-D-0010, P00000); Leader Communications Inc., OK City, OK (W91RUS-22-D-0011, P00000); Link Solutions Inc., McLean, VA (W91RUS-22-D-0012, P00000); MilVets System Technology Inc., Orlando, FL (W91RUS-22-D-0013, P00000); Oneida Technical Solutions LLC, Oneida, NY (W91RUS-22-D-0014, P00000); People, Technology & Processes LLC, Tampa, FL (W91RUS-22-D-0015, P00000); Vision Information Technology Consultants LLC, San Antonio, TX (W91RUS-22-D-0016, P00000); Chartis Consulting Corporation, Mclean, VA (W91RUS-22-D-0017, P00000); $990,000,000 for services that will include activities in support of all aspects of information and communication systems for the Army Network Enterprise Technology Command.

· Butt Construction Co. Inc., Dayton, OH, $10,654,000 for Niagara Falls Air Force Reserve Station main gate construction in Niagara Falls, NY.

· Butt Construction Company Inc., Dayton, OH, $7,813,100 to construct an addition to an existing building for research purposes in Wright-Patterson AFB, OH.

· Butt Construction Company Inc., Dayton, OH, $8,774,200 for renovation at Wright-Patterson AFB.

· BVI Corp., Seattle, WA, $12,400,000 for Research Vessel (R/V) Petrel.

· By Light Professional IT Services LLC, McLean, VA, $7,754,345 for LevelUP Cybersecurity: development and sustainment of the Unified Platform system in support of cyberspace operations in San Antonio, TX.

· C & C Marine LLC, Mobile, AL, $49,000,000 for rental of construction equipment with operators.

· C. Martin Company Inc., North Las Vegas, NV, $7,699,625 for additional facility and equipment support in Wright-Patterson AFB, OH.

· C.E.R Inc., Baltimore, MD, $9,703,200 for replacing Chillers (3 through 9) at Naval Support Activity Bethesda.

· C.E.R. Inc., Baltimore, MD (N40080-19-D-0011); Repaintex Co., Leesburg, VA (N40080-19-D-0012); Veterans Construction Coalition LLC, Norfolk, VA (N40080-19-D-0013); Belt Built-CFM JV, Crofton, MD (N40080-19-D-0014); G-W Management Services LLC, Rockville, MD (N40080-19-D-0015); EGI HSU LLC JV, Gaithersburg, MD (N40080-19-D-0016); Desbuild Inc., Hyattsville, MD (N40080-19-D-0017); Tuckman-Barbee Construction Co., Inc., Upper Marlboro, MD (N40080-19-D-0018); Tidewater Inc., Elkridge, MD (N40080-19-D-0019); Donley Construction LLC, Aberdeen, MD (N40080-19-D-0020), combined $96,000,000 for construction, repair, and renovation of facilities within NAVFAC Washington: MD (35%); VA (35%); and D.C. (30%).

· C.T.L. Forest Management Inc., Diamond Springs, CA (W91238-22-D-0021); Landology Inc., Roseville, CA (W91238-22-D-0022); HGS LLC, Warrenton, VA (W91238-22-D-0023); Forgen LLC, Rocklin, CA (W91238-22-D-0024); $49,900,000 for tree mitigation and vegetation clearing.

· C&C Contractors LLC, Notasulga, AL, $30,000,000 for sustainment, restoration and modernization for design-build and general construction to support DOD agencies in GA, NC and SC regions.

· C2 AK LLC, San Antonio, TX, to support of the Uniformed Services University of the Health Sciences’ Facilities Department in Bethesda, MD.

· C4 Planning Solutions LLC, Blythe, GA, $236,685,372, for professional engineering support services, providing continuous support of fielded tactical command, control, communications, computers and intelligence (C4I) in Camp Pendleton, CA (58%); Okinawa, Japan (18%); Camp Lejeune, NC (10%); Stuttgart, Germany (6%); Pentagon/Navy Yard, D.C. (5%); Naval Support Activity Bahrain (2%); and New Orleans, LA (1%).

· CACI, Chantilly, VA (FA564122D0001); and M.C. Dean Inc., Tysons, VA (FA564122D0002), $91,000,000 for U.S. European Command base defense security systems: electronic security and emergency management products for locations mostly in Germany, U.K., Italy, Portugal, Spain, Turkey, Belgium, and Kosovo.

· CACI, Chantilly, VA $20,820,661 (a six-month base period) for global logistics support, oversight, training, and management services to support Naval Operation Forces in all aspects of logistics (supply and maintenance) management, automated information systems, software applications, business processes, inspections, readiness, inventory, training and financial management. Work across continental U.S. (91.25%), Japan (5.25%); HI (2.69%); and Bahrain (0.81%).

· CACI, Chantilly, VA $5,712,635,494 blanket purchase agreement (BPA) for 10 years of Enterprise Information Technology as a Service (EITaaS) Wave 1. This BPA is for enterprise IT services. CACI is the contractor team arrangement (CTA) team lead and will provide EITaaS Wave 1 services with CTA members Bowhead Logistics Management LLC, Springfield, VA; Cartridge Technologies LLC, Rockville, MD; InSequence Inc., Herndon, VA; Cask NX LLC, San Diego, CA; CDIT LLC, Slidell, LA; Vision Information Technology Consultants LLC, San Antonio, TX; Oneida Technical Solutions LLC, Oneida, NY; Enhanced Veterans Solutions Inc., Fairfax, VA; and Expansia Group LLC, Nashua, NH. Work predominantly in Chantilly, VA.

· CACI, Chantilly, VA $8,561,933 for the Traveler Assistance Center (TAC) to provide travel support across DOD.

· CACI, Chantilly, VA, $11,327,515 for sustainment support to include engineering, software development, project management and technical support services to the Counter Unmanned Aerial System (C-UAS) team for the sustainment of CACI-BIT Systems C-UAS systems installed at continental U.S. (CONUS) and outside the Continental U.S. (OCONUS) locations. In addition, system sustainment support for installed systems includes maintainability and deployment upgrades of operational systems, reconfiguration of installed systems, training, system maintenance, software development, and hardware repairs. Work in various undisclosed locations within the CONUS (50%) and OCONUS (50%).

· CACI, Chantilly, VA, $12,864,384 for Comptroller Mission Systems support for the Office of the Under Secretary of Defense (Comptroller).

· CACI, Chantilly, VA, $13,968,460 for training, deployment, and sustainment services for Go-Live in Arlington, VA.

· CACI, Chantilly, VA, $14,288,109 for a 3-month extension of Integrated Personnel and Pay System – Army (IPPS-A) Increment II. Work in Arlington, VA.

· CACI, Chantilly, VA, $16,165,377 for worldwide support services in the functional areas of sustainment logistics including, Corrective Maintenance Logistics System support, combat logistics force load management, material handling equipment and ordnance handling equipment support and ordnance management.

· CACI, Chantilly, VA, $17,053,018 for engineering, technical, administrative, and managerial services for Ships Availability Planning & Engineering Center, Non-Nuclear Waterfront and Deep Submergence Systems programs at Portsmouth Naval Shipyard, Kittery, ME.

· CACI, Chantilly, VA, $27,338,600 for engineering, technical and program management support services and associated supplies to support the development, production and sustainment of intelligence, surveillance, and reconnaissance mission systems. Work in Austin, TX (90%); and Patuxent River, MD (10%).

· CACI, Chantilly, VA, $28,712,723 to continue assist, manage, operate, and maintain Military Sealift Command (MSC) business systems, and interface with the Navy enterprise defense business systems.

· CACI, Chantilly, VA, $42,968,531 for continued R&D of the Integrated Personnel and Pay System-Army in Arlington, VA.

· CACI, Chantilly, VA, $8,777,959 for multi-intelligence operations support services in Kuwait.

· CACI, Chantilly, VA, $8,916,366 for continuation of the Integrated Personnel and Pay System-Army (IPPS-A) system. Work in Arlington, VA.

· CACI, Colorado Springs, CO, $9,586,575 for phase 3 of the Air Force Satellite Control Network (AFSCN) Radio Frequency Interference (RFI) Monitoring System (ARMS), deploying to the U.S., U.S. territories, and outside the U.S. It replaces the Air Force Satellite Control Network Link Protection System, which is being decommissioned.

· CACI, Florham Park, NJ, $20,412,398 to support the Mission-Integrated Network Control (MINC) program in Florham Park, NJ (75%); Kansas City, MO (9%); Murray Hill, NJ (14%); and Arlington, VA (2%).

· Caddell-Nan JV, Montgomery, AL, $27,761,321 to build an airfield damage repair storage facility at Andersen AFB, Guam.

· Cadence Services LLC, South Jordan, UT, $22,000,000 to support the Directorate of Public Works at Fort Drum, NY.

· CAE USA, Arlington, TX, $10,186,946 for the Airborne Warning and Control System Flight Crew Trainer, Tinker AFB.

· CAE USA, Arlington, TX, $47,114,018 for FMS (Canada): design, development, integration, installation, and testing of the CF-18 Advanced Distributed Combat Training System — Phase 3, Hornet Extension Project. Work in Arlington, TX (35%); Bagotville, Canada (35%); and Cold Lake, Canada (30%).

· CAE USA, Arlington, TX, $99,000,000 IDIQ for R&D at Wright-Patterson AFB, Dayton, OH: “operationally relevant, unobtrusive, integrated metrics, software, hardware, and devices” to assess proficiency and readiness in real-time. It “will enable just-in-time training of new and deficient skills for both human and artificial intelligence agents in operational settings.”

· CAE USA, Tampa, FL (N6134022D1001); BGI-Aero Simulation Inc. (ASI) JV LLC, Mount Pleasant, SC (N6134022D1002); Valiant Global Defense Services Inc., San Diego, CA (N6134022D1003); Delaware Resource Group of OK LLC, Oklahoma City, OK (N6134022D1004); Fidelity Technologies Corp., Reading, PA (N6134022D1005); FlightSafety Defense Corp., Denver, CO (N6134022D1006); LB&B Associates Inc., Columbia, MD (N6134022D1007); Engineering Support Personnel Inc., Orlando, FL (N6134022D2001); LTSS JV, Minot, ND (N6134022D2002); $1,310,000,000 for sustainment services and training requirements in support of fielded training systems (training simulator contractor operation and maintenance services and contractor instructional services, with minor training simulator modifications, training simulator relocations, training systems management, in-service engineering office support, spares/product support, and other related support services performed ancillary to contractor operation and maintenance services and contractor instructional services) for the Naval Air Warfare Center Training Systems Division. Work at Navy installations in Mayport, FL; Norfolk, VA; Jacksonville, FL; Whidbey Island, WA; Key West, FL; Fallon, Nevada; Pensacola, FL; Lakehurst, NJ; New Orleans, LA; Ft. Worth, TX; Naval Submarine Base New London Groton, CT; and MCAS Cherry Point, NC.

· CAE USA, Tampa, FL, $11,426,532 to increase the number of pilots and other qualified contract personnel for rotary-wing aircraft training, Fort Rucker, AL.

· CAE USA, Tampa, FL, $12,331,035 for helicopter flight training, Fort Rucker, AL.

· CAE USA, Tampa, FL, $12,529,210 for advanced helicopter flight training in Tampa, FL.

· CAE USA, Tampa, FL, $27,473,160 for fixed-wing aircraft training, Fort Rucker, AL.

· CAE USA, Tampa, FL, $7,675,214 for FMS (Denmark): system configuration upgrade of one MH-60R flight trainer. Work in Tampa, FL (60%); Karup, Denmark (40%).

· CAE USA, Tampa, FL, $9,368,022 for modification (block 2) and upgrade of two Undergraduate Military Flight Officer Multi-Crew Simulator (MCS) 2B51 devices. Work in Pensacola (75%) and Tampa (25%), FL.

· Caelum Research Corp., Rockville, MD, $201,131,019 for data collection support services.

· Caelum Research Corp., Rockville, MD, $96,000,000 for IT support services.

· CALIBRE Systems Inc., Alexandria, VA, $20,693,524 for program management support services.

· Camenzind Dutra JV LLC, Palo Alto, CA $8,155,369 for dredging of Kaunakakai Harbor and Kahului Harbor.

· Camenzind Dutra JV LLC, Palo Alto, CA, $7,754,400 for dredging of the San Rafael Creek, CA.

· Camgian Microsystems Corp., Starkville, MS, $9,974,008 for development of a middleware framework to interconnect a disparate set of tools, data, computing, sensors, and networking.

· Canadian Commercial Corp., Ottawa, Canada, $19,235,179 for North Warning System Fixed Wing Airlift services in locations across Canada.

· Canadian Commercial Corp., Ottawa, Canada, $70,000,000 for the Wescam Aggregate Services Plan: ongoing contractor logistics support for three configurations of L-3Harris/Wescam MX electro-optical/infrared (EO/IR) line replaceable units installed on AC-130U/W/J aircraft. Also provides on-site support to include field level repair and troubleshooting in deployed locations in foreign countries, and operator familiarization training. Work at Hurlburt Field, FL; and Cannon AFB, NM.

· Canadian Commercial Corp., Ottawa, Canada, $82,903,629 for North Warning System (NWS) rotary airlift services. Work in locations across Canada.

· Canadian Commercial Corp., Ottawa, Ontario, Canada, $15,418,587 to repair the helicopter landing system Recovery Assist, Securing and Traversing (RAST) System A/W42U-1(V) installed on Light Airborne Multipurpose Systems MK III ships. Work in Mississauga, Ontario, Canada.

· Canvas Inc., Huntsville, AL, $7,501,949 for program service support for the Aviation Mission Systems and Architecture Program Office, Huntsville, AL. Some FMS (Australia, Croatia, Jordan, Latvia, Morocco, Netherlands, U.K.).

· CAPE Environmental Management Inc., Honolulu, Hawaii, $8,141,758 for environmental remediation services in Coronado, CA.

· CAPE Environmental Management Inc., Honolulu, HI, $12,231,603 for site preparation in support of construction of tactical mobile over-the-horizon radar receive site within NAVFAC Pacific. Includes the site preparation for munitions and explosives constituents / materials potentially resenting [sic?] an explosive hazard clearance, demolition of existing facilities, clearing and grubbing, excavation and embankment, treatment of contaminated soil and equipment, and creating borrows pits for placement of treated materials.

· CAPE Environmental Management Inc., Honolulu, HI, $18,653,096 for dredging, enhanced natural recovery, monitored natural recovery, and treatment with activated carbon amendment material, Joint Base Pearl Harbor-Hickam, HI.

· CAPE Environmental Management Inc., Honolulu, HI, $75,000,000 for environmental remedial action services within NAVFAC Pacific: removal, expedited and emergency response, pilot and treatability studies, facility operation, maintenance and instruction, other related activities associated with returning sites to safe and acceptable levels, munitions response and range clean ups and closures, closure and/or replacement of underground or aboveground storage tanks, and performing and preparing appropriate documentation of planned and completed actions.

· Cape Environmental Management Inc., Norcross, GA (N62742-22-D-1815); EA Engineering, Science, and Technology Inc., Hunt Valley, MD (N62742-22-D-1816); Environmental Chemical Corp., Burlingame, CA (N62742-22-D-1817); Engineering/Remediation Resources Group Inc., Honolulu, Hawaii (N62742-22-D-1818); Insight-ESI LLC,  Brea, CA (N62742-22-D-1819); Noreas Dawson Environmental Remediation JV, Irvine, CA (N62742-22-D-1820); combined $120,000,000 IDIQ for environmental remedial action services in CA (71%); HI (15%); Guam (13%); NV (1%).

· Cape Environmental Management, Norcross, GA, $40,000,000 for removal and disposal of contaminated soils at several solid waste management units.

· Cape Fear Engineering, Leland, NC, $8,000,000 for architect-engineer services for facilities in the eastern NC area of NAVFAC Mid-Atlantic.

· Cape Fox Federal Integrators LLC, Manassas, VA (FA4890-22-D-0001); Nisga'a Tek LLC, Chantilly, VA (FA4890-22-D-0002); Koa Lani JV LLC, Orlando, FL (FA4890-22-D-0003); Tenax Technologies LLC, Belcamp, MD (FA4890-22-D-0004); Vector Innovative Solutions LLC, Glendale, AZ (FA4890-22-D-0005); All Native Synergies Co., Winnebago, NE (FA4890-22-D-0006); $784,355,002 for combat mission support for the sustainment of Squadron Operations Center-Enterprise (SOC-E) mission systems, the operations and maintenance of equipment and design/development of systems in support of combat lines.

· Cape Fox Federal Integrators LLC, Manassas, VA, $25,000,000 for training support for the Army Traffic Safety Training Program.

· CAPE-WESTON JV3 LLC, Norcross, GA, $245,000,000 for environmental remedial action services for Navy and Marine Corps installations and other government agencies in HI (54%), CA (24%), WA (6%), AZ (2%), NV (2%), Palau (8%), Guam (4%).

· Capgemini Government Solutions LLC, McLean, VA, $15,862,311 to improve Army cloud services and increase Army-wide adoption of cloud computing technologies.

· Capital Brand Group LLC, Bethesda, MD, $50,000,000 for mechanical and HVAC construction and repair in support of Naval R&D Establishment commands at National Capital Region sites.

· Capps Shoe Co., Lynchburg VA, $20,088,000 for men’s poromeric and brown leather dress shoes.

· Capps Shoe Co., Lynchburg, VA, $12,416,700 for men’s and women’s leather Oxford dress shoes.

· Capps Shoe Co., Lynchburg, VA, $8,573,850 for women’s poromeric and brown leather dress shoes.

· Carahsoft Technology Corp, Reston, VA, $32,585,216 for product support for current licenses subscription software maintenance for the Army Enterprise.

· Carahsoft, Reston, VA, $138,077,939 for Defense Counterintelligence and Security Agency (DCSA) ServiceNow licenses, learning credits, and implementation and tailoring services.

· Carahsoft, Reston, VA, $9,073,528 to integrate the ServiceNow platform and related IT and non-IT related service desk modules for U.S. Army Intelligence and Security Command.

· Cardinal Health 200 LLC, Waukegan, IL, $2,250,000,000 for worldwide ordering and distribution of consumable, commercial, brand name and generic medical surgical supplies for U.S. military, Coast Guard, and federal civilian agencies.

· Cardno GS Inc., Charlottesville, VA, $25,000,000 for architectural and engineering services for preparation of encroachment management, readiness sustainment and compatibility-related planning documents, and related technical studies and outreach training materials for Navy installations throughout the United States and abroad.

· Cardno GS Inc., Charlottesville, VA, $30,000,000 for encroachment management implementation and mission readiness, sustainment, and compatibility services in CA (87%); AZ (5%); NV (5%); CO (1%); NM (1%); UT (1%): land use planning, air installation compatible use zones studies, range air installation compatible use zones studies, encroachment action plans, encroachment control plans, strategic engagement and communication plans, outreach planning materials and electronic databases.

· Cardno-Amec Foster Wheeler JV, Charlottesville, VA, $11,590,699 for BUILDER Sustainment Management System implementation at Marine Corps Base Hawaii, HI; Camp Smedley D. Butler, Japan; MCAS Iwakuni, Japan; and Camp Mujuk, South Korea.

· Carley Corp., Orlando, FL, $218,176,356 for design, development, testing, and delivery of courseware training products for Navy Ratings Fire Controlman, Gunner’s Mate, Interior Communications Electrician, Machinist's Mate – Submarine Auxiliary, Torpedoman's Mate, Construction Mechanic, Aviation Ordnanceman, and Aviation Support Equipment Technicians. Also, for the development and delivery of Train-the-Trainer and Course Pilot events.

· Carley Corp., Orlando, FL, $81,796,231 for the analysis, design, development, and implementation of self-paced, web delivered, and instructor-led courseware and supporting materials to include, electronic presentations, instructor guides, student/trainee guides, job performance aids, electronic performance support systems, exercises, visual aids, and interactive multi-media instruction to support the Naval Aviation Enterprise.

· Carter Enterprises, Brooklyn, NY (W91CRB-22-D-0006) and Slate Solutions LLC, Davie, FL (W91CRB-22-D-0007) $33,997,122 for a consistent backing for ballistic testing of tactical vests.

· Carter Enterprises, Brooklyn, NY, $21,850,587 for coats and trousers.

· Carter Industries Inc., Olive Hill, KY $16,446,258 for women’s coveralls for Navy and Air Force.

· Carter's Contracting Services, Andalusia, AL, $49,000,000 for rental of construction equipment with operators for disposal area management and levee maintenance.

· Cash-Wa Distributing, Kearney, NE, $45,925,200 for fresh fruits and vegetables in ND, SD, and NE for Department of Agriculture schools and reservations.

· Cashman Dredging & Marine Contracting Co. LLC, Quincy, MA, $7,909,000 for dredging in Philadelphia, PA.

· Cashman Dredging and Marine Contracting Co. LLC, Quincy, MA, $29,735,640 for maintenance dredging of the Baltimore Harbor and channels, Baltimore, MD.

· Cavaform Inc., St. Petersburg, FL, $10,418,082 to expand production capacity for manufacturing of mold components for products used in COVID-19 testing.

· CCI Energy & Construction Services LLC, Garden Ridge, TX (FA3016-22-D-0017); Butt Construction Company Inc., Dayton, OH (FA3016-22-D-0018); LRG Services LLC, Anchorage, AK (FA3016-22-D-0019); Lifecycle Construction Services LLC, Fredericksburg, VA (FA3016-22-D-0020); SES Electrical LLC, Oak Ridge, TN (FA3016-22-D-0021); HGL Construction Inc., Midwest City, OK (FA3016-22-D-0022); GSI-ENET JV LLC, Honolulu, HI (FA3016-22-D-0023); PM Jenkins Group Professional Management Services LLC, Kalamazoo, MO (FA3016-22-D-0024); Dawson Enterprises LLC, McClellan, CA (FA3016-22-D-0025); Southeastern Industrial Barlovento JV-2 LLC, Destin, FL (FA3016-22-D-0026); Gideon Contracting LLC, San Antonio, TX (FA3016-22-D-0027); Koman Construction LLC, Anchorage, AK (FA3016-22-D-0028); Hasen JV, New Braunfels, TX (FA3016-22-D-0030), $990,000,000 for construction in Texas: JB San Antonio, Laughlin AFB, and Goodfellow AFB, TX.

· CCI Group LLC, Shalimar, FL, $16,174,815 for ongoing storm damage repairs at NAS Pensacola, FL (Building 2268).

· CCI Group, LLC, Shalimar, FL, $11,634,115 for storm damage repairs to Buildings 3725, 3745, and 2268 at NAS Pensacola, FL.

· CDM Smith Bay-West JV, Boston, MA (W9128F-22-D-0011); Weston Solutions Inc., Chester, PA (W9128F-22-D-0009); CAPE/USAE JV LLC, Norcross, GA (W9128F-22-D-0008); APTIM, Baton Rouge, LA (W9128F-22-D-0007); AECOM, Los Angeles, CA (W9128F-22-D-0006); Hydrogeologic Inc., Reston, VA (W9128F-22-D-0005); Tetra Tech Inc., Omaha, NE (W9128F-22-D-0004); Arcadis U.S. Inc., Highlands Ranch, CO (W9128F-22-D-0003); Jacobs Government Services Inc., Arlington, VA (W9128F-22-D-0002); EA Engineering, Science and Tech Inc., Hunt Valley, MD (W9128F-22-D-0001); Parsons Government Services Inc., Denver, CO (W9128F-22-D-0010), will compete for each order of the $240,000,000 for environmental remediation services

· CDW Government LLC, Vernon Hills, IL, $13,136,664 for Classroom-as-a-Service management and computer stacks.

· CDW Government LLC, Vernon Hills, IL, $8,191,493 for Carahpoints, to be used for the subsequent purchase of software licenses at Hill AFB, UT.

· Cedarville Engineering Group LLC, Pottstown, PA, $19,010,000 to procure heavy and civil construction on the Pentagon Reservation.

· Cedarville Engineering Group, Pottstown, PA (W91237-22-D-0039); Crawford environmental Services LLC, Roanoke, VA (W91237-22-D-0040); Global Environmental & Remediation LLC, Kearneysville, WV (W91237-22-D-0041); Alliant CORP, Knoxville, TN (W91237-22-D-0042); Target Contractors LLC, Ladson, SC (W91237-22-D-0043); $40,000,000 for demolition and remediation services.

· CEMS-RS&H ABQ JV, San Antonio, TX (W912PP-22-D-0009) and SMPC P.A., Albuquerque, NM (W912PP-19-D-0010), $45,000,000 for architect-engineer vertical design services.

· Cemtrol Inc., Anaheim, CA, $10,854,371 for procurement, manufacturing, assembly, and delivery of materiel in support of the Littoral Combat Ship Mission Package Console.

· Centauri LLC, Chantilly, VA, $39,527,629 for R&D of distinguishing the effects of natural and manufactured threats to spacecraft, payloads and space services.

· Centauri LLC, Chantilly, VA, $7,943,626 for broadening the impact of High-Performance Computing (HPC) by providing improved, secure access to HPC-backed resources and productivity tools. Work in Maui, HI.

· Center for Disease Detection LLC, San Antonio, TX, $55,806,150 IDIQ for laboratory testing re: Human Immunodeficiency Virus (HIV), Hepatitis B, or Hepatitis C. To meet HIV, Hepatitis B, and Hepatitis C screening requirements, the Navy, Marine Corps, and Coast Guard require the testing of approximately 60,000 – 90,000 specimens per month from approximately 1,300 submitting activities worldwide, including remote facilities. “DOD has incorporated the use of contractor personnel as part of its overall manpower strategy for healthcare related services. Policy decisions have reduced the overall size of the active duty medical force, and available pay grades limit the ability to attract and retain civil service personnel. The use of contract staff to supplement organic resources is a widespread private sector practice that is mirrored through this acquisition… One component of Naval Medical Logistics Command’s (NMLC) mission is to meet customers' healthcare related service needs. NMLC has issued services contracts to acquire health care related services for more than 30 years and will use this approach to meet the needs of NBIMC.”

· Centerra Group LLC, Herndon, VA, $12,316,315 for firefighting duties and tasks on Patrick Space Force Base, FL.

· Centerra Group LLC, Herndon, VA, $8,661,495 for base operating support services at military and civilian installations in Singapore.

· Central Environmental Inc., Anchorage, AK, $10,995,252 to upgrade (add a filter-to-waste piping system, a dedicated backwash system, and replace piping, valves, equipment, and instrumentation) the filter gallery effluent system at NAS Lemoore, CA.

· Centurum Information Technology, McLean, VA, $9,107,764 for ongoing support on depot management functions to include overhaul, repairs, and fabrication; testing and calibration; quality assurance and production logistics; and systems and components analysis for depot level support services. Work in San Diego, CA.

· Cepheid, Sunnyvale, CA, $565,781,250 for multiplex point-of-care nucleic acid amplification tests, confirmatory tests and analyzers for influenza A, influenza B, Respiratory Syncytial Virus and COVID-19 for Department of Health and Human Services.

· Cepheid, Sunnyvale, CA, $63,800,000 to expand domestic production capacity of plastic overmold associated with the XpertXpress test kits.

· Certified Stainless Services Inc., d.b.a. West-Mark, Ceres, CA, $264,494,846 for the Bulk Fuel Distribution System, authorized stockage list kits, production qualification testing assets, initial spare parts, contract data requirements lists, ancillary services for test support and contractor-performed system care and storage.

· CF2 Construction, Tulsa, OK, $24,802,205 for construction of a facility within Building 9201 at Tinker AFB, OK.

· CFD Research Corp., Huntsville, AL, $9,900,000 IDIQ for guided weapon design: further develop, mature and transition the weapon design capability produced under SBIR Phase II.

· Chae & Nam Universe Inc., National City, CA (N55236-22-D-0008); Delphinus Engineering, Eddystone, PA (N55236-22-D-0009); Epsilon Systems Solutions Inc., San Diego, CA (N55236-22-D-0010); Q.E.D Systems Inc., Virginia Beach, VA (N55236-22-D-0011); $20,324,743 for support of planned maintenance availabilities and unplanned emergent work on submarines homeported or docked in San Diego, CA.

· Champion Aerospace, Liberty, SC, $9,027,776 to procure 252 175 ampere (amp) Transformer Rectifier Unit (TRU) retrofit kits (240 for the F/A-18E/F fleet and EA-18G squadrons, and 12 for the EA-18G Growler capability modification operational test in support of upgrading the current 150 amp TRU to a 175 amp TRU).

· Charles Reed Knight Jr., d.b.a. Knight's Armament Co., Titusville, FL $14,998,849 for the M110 Semi-Automatic Sniper System and various M110 configurations.

· Charles Stark Draper Laboratory, Cambridge, MA, $161,059,197 for design analysis, testing, procurement, and manufacturing of circuit card assemblies, interferometric fiber optic gyros, accelerometers, and material for service life related upgrades of inertial measurement units (IMU), electronic assemblies (EA), electronic modules (EM), and MK6 guidance system-related components. Re: guidance subsystem’s ongoing Strategic Systems Program Alteration (SPALT) of MK6 MOD I guidance systems and MK6 MOD I SPALT material procurements. “Strategic Systems” is a euphemism for submarine-based nuclear weapons. Work in Cambridge, MA (25.1%); Pittsfield, MA (37%); Clearwater, FL (32.3%); and East Aurora, NY (5.6%).

· Charles Stark Draper Laboratory, Cambridge, MA, $26,889,866 for the Ocelot Software/Hardware Prototype: a flight-testing demonstration of an existing wide-field-of-view monocentric lens optical system and advances the design, development, and testing of a Celestial Object Sighting System.

· Chavis, Maxton, NC (W91247-21-D-9001); AAA Valley Gravel, Palmer, AK (W91247-21-D-9002); All Phase Solutions, Delray Beach, FL (W91247-21-D-9003); Civil Works Contracting, Wilmington, NC (W91247-21-D-9004); New Dominion, Dumfries, VA (W91247-21-D-9005); $49,000,000 for range of maintenance, repair and minor construction projects at Fort Bragg, NC.

· Chef Minute Meals, Piney Flats, TN, $18,144,000, for shelf-stable tortillas.

· Chemring Australia Pty Ltd., Lara, Victoria, Australia, $19,689,472 for production and delivery of 9,728 MJU-68/B Flare Infrared Countermeasures: 7,256 for U.S. Navy; 1,152 for the Air Force; 528 for Norway; 336 for Japan; 312 for Netherlands; and 144 for Italy in support of the F-35. Work in Lara, Victoria, Australia (47%); San Diego, CA (28%); Toone, TN (24%); Braeside, Victoria, Australia (1%).

· Chemring Sensors and Electronic Systems, Charlotte, NC, $99,120,362 for 165 Enhanced Maritime Biological Detection modification kits, 165 initial fielding packages and 102 external controller subsystems to modernize the Joint Biological Point Detection System.

· Chenega Infinity LLC, Chantilly, VA, $9,085,775 for physical security at DARPA, Arlington, VA.

· Chenega Services & Federal Solutions LLC, Chesapeake, VA, $15,786,586 for Integrated Referral Management and Appointing Center (IRMAC) support for the National Capital Region (NCR) Market Military Medical Treatment Facilities (MTF). IRMAC is a call center for appointments, navigating the military hospital or clinic, and providing referral management oversight.

· Cherico Construction Services LLC, Warner Robins, GA $30,000,000 for maintenance, repair, and alteration of roofing and incidental work related to roofing replacement and repairs on and around various government sites in the Beaufort Tri-Command, South Carolina.

· Cherokee CRC LLC, Tulsa, OK, $45,010,000 for an ordering vehicle for future design-build and design-bid-build construction contracts in the National Capital Region (NCR).

· Cherokee Nation 3S LLC, Tulsa, OK, $9,222,493 for FMS (multiple unnamed countries): financial management support services for the Air Force Security Assistance Training Squadron, JB San Antonio, TX.

· Cherokee Nation Strategic Programs, Tulsa, OK (HDTRA122D0001); Advanced Research Associates Inc., Alexandria, VA (HDTRA122D0002); Parsons Government Services International Inc., Centreville, VA (HDTRA122D0003); Black & Veatch Special Projects Corp., Overland Park, KS (HDTRA122D0004); Valiant Global Defense Services, San Diego, CA (HDTRA122D0005); $850,000,000 (max.) for the Assessments, Exercises, and Modeling and Simulation Support (AEMSS).

· Chickasaw Defense Logistics, Norman, OK, $7,517,683 for help desk services, base-wide client computer support, at Tinker AFB, OK.

· Chimes District of Columbia Inc., Baltimore, MD, $7,826,887 for custodial services on the Pentagon’s third and fourth floors.

· Chitra Productions LLC, Norfolk, VA (W91249-22-D-0001); Choisys Technology, Ashburn, VA (W91249-22-D-0002); Higher Echelon Inc., Huntsville, AL (W91249-22-D-0003); MilSup LLC, North Las Vegas, NV (W91249-22-D-0004); Paramount Solutions and Global Services Inc., Lake Mary, FL (W91249-22-D-0005); Pono Aina Management LLC, Midwest City, OK (W91249-22-D-0006); combined $229,482,384 for instructor and training support services for the Cyber Center of Excellence.

· Chugach Solutions Enterprise LLC, Anchorage, AK (N62473-22-D-3602); KGJJ Engineering Solutions LLC, Fort Worth, TX (N62473-22-D-3603); MERP-EMI Mission Support LLC, Herndon, VA (N62473-22-D-3604); MJM-ACEPEX JV2, Long Beach, CA (N62473-22-D-3605); PCI Productions LLC, Huntsville, AL (N62473-22-D-3606); and Six Mile NIKA JV LLC, Anchorage, AK (N62473-22-D-3607); $249,000,000 for maintenance, repair, and services for systems and facilities, including HVAC, refrigeration systems, fire protection systems, boilers/unfired pressure vessels, and high voltage electricity systems within NAVFAC Southwest.

· Cianbro Corp., Pittsfield, ME, $26,498,000 to replace three existing piers in Newport News, VA.

· Cianbro Corp., Pittsfield, ME, $37,528,700 to repair portions of the seawall at Farragut Field and Santee Basin at the U.S. Naval Academy, MD.

· Cianbro Corp., Pittsfield, ME, $7,610,236 for repairs (to include the installation of pile sheeting outboard of the existing Berth 1 wall and placement of a concrete tremie plug to connect the new and existing walls) at Portsmouth Naval Shipyard, Kittery, ME.

· City Construction, D.C., $18,399,276 for construction of a military working dog kennel at Joint Base Andrews, MD.

· City Light & Power, Greenwood Village, CO, $16,776,377 for ownership, operation, and maintenance of the electric utility system at Fort Campbell and Blue Grass Army Depot, KY.

· City Light & Power, Greenwood Village, CO, $20,889,888 for electric utility services at Fort Riley, KS.

· City Light & Power, Greenwood Village, CO, maximum $8,547,024 for the electric operation and maintenance and the renewal and replacement monthly utility service charge.

· Civil-Military Innovation Institute Inc., Morgantown, WV, $45,933,265 to develop and demonstrate a scalable methodology to inform efforts to develop force modernization requirements.

· Claene Group LLC, Charleston, SC, $11,800,774 for program management and financial expertise in Fort Belvoir, VA.

· Clarity Innovations LLC, Columbia, MD $10,325,029 for technical labor support (e.g., data analysts, scientists, and engineers; software developers; DevSecOps engineers; database administrators; Tactical Assault Kit developers; and related technical talent labor categories). This contract will be the primary means of support for SOCOM vice commander-directed Data Stewardship Program lead by the SOCOM Command Data and Artificial Intelligence Office.

· Clean Harbors Environmental Services, Norwell, MA, $17,928,939 for removal, transportation and disposal of hazardous waste, 50-mile radius in and around Hill AFB, UT, and Tooele Army Depot, UT

· Clean Harbors Environmental Services, Norwell, MA, $19,039,473 for removal, transportation and disposal of hazardous waste.

· CloudJuncxion Inc., Bridgewater, NJ, $9,890,121 to develop a bandwidth virtualization prototype.

· CMS Corp., Bargersville, IN (N69450-17-D-0506); EMR Inc., Niceville, FL (N69450-17-D-0507); Leebcor Services LLC, Williamsburg, VA (N69450-17-D-0508); MOWA Barlovento LLC JV, Gautier, MS (N69450-17-D-0509); Whitesell-Green Inc., Pensacola, FL (N69450-17-D-0510), combined $64,800,000 for construction projects in the Panhandle (TN, MS, FL) managed by NAVFAC Southeast. Projects can include industrial, airfield, aircraft hangar, aircraft traffic control, infrastructure, administrative, training, dormitory, and community support facilities.

· Coactint LLC, Mandeville, LA, $13,298,115 to construct a temporary community housing site of approximately 138 manufactured housing unit site pads in Schriever, LA.

· Coakley & Williams Construction Inc., Bethesda, MD, $21,592,300 to build a maintenance and supply facility in Alexandria, VA.

· Coast Produce Co. LLC, Los Angeles, CA, $68,126,029 for fresh fruits and vegetable products for 32 commissaries located in the Defense Commissary Agency’s West Area.

· Coastal Design & Construction Inc., Gloucester, VA, $43,197,022 for mid Chesapeake Bay ecosystem restoration in Fishing Creek, MD.

· Coastal Enterprises of Jacksonville Inc., Jacksonville, NC, $21,902,275 for landscaping, mowing, weed control, and fire ant treatment, Camp Lejeune, NC, and tenant commands (Naval Medical Center, Marine Corps Special Operations Command, and DOD Dependent Schools).

· Coastal Enterprises of Jacksonville Inc., Jacksonville, NC, $8,362,430 for grounds maintenance services on road shoulders, ditches, bunkers, firing ranges, wetlands and tank training sites for Camp Lejeune, NC.

· Coastal Enterprises of Jacksonville Inc., Jacksonville, NC, $8,977,423 for custodial services at naval hospital, Camp Lejeune, NC.

· Coastal Frontiers Corp., Moorpark, CA, $9,800,000 for civil engineering for USACE Los Angeles, CA.

· Coastal Pacific Food Distributors Inc., Stockton, CA, $8,906,709 for in-store delicatessen and bakery resale operations to include sushi, where applicable, for 24 commissaries located in the Defense Commissary Agency’s Pacific Area (Japan, South Korea, and Guam).

· Cobham Mission Systems AAR Inc., Davenport, IA, $18,950,000 for the MC-130J Variable Speed Drogue (VSD) full rate production. Work at Hurlburt Field, FL; Cannon AFB, NM; Kirtland AFB, NM; and Kadena Air Base, Okinawa. Also provides for on-site familiarization training for bases implementing the VSD. 

· Coggins International Corp., Alexandria, VA, maximum $35,000,000 IDIQ for a fuel asset visibility IT infrastructure throughout the U.S.

· Cognito Systems LLC, Newport News, VA $22,536,738 for credentialing branch services for U.S. Army Reserve Command, Forrest Park, GA.

· Coho Construction Management, Anchorage, AK, $23,498,670 for upgrades and replacements of digital phone sets and old circuit-switched technology, Oceanside, CA.

· Colby Co. LLC, Portland, ME, $30,000,000 for construction projects primarily in Public Works Department (PWD) Maine.

· Cole Engineering Services Inc., Orlando, FL, $957,739,868 for cyber training platform capabilities, cyber acquisition blue team support, training content, training related event operations, training solutions and overall cyber training system architecture development and sustainment.

· College Entrance Examination Board, Reston, VA, $38,491,800 IDIQ for College Level Exam Program (CLEP) testing for military personnel and eligible civilian groups, including Reserve components, to support officer accession programs and to meet entrance requirements for postsecondary education.

· Collins Elbit Vision Systems LLC, Fort Worth, TX, $158,204,729 for support of the Joint Helmet Mounting Cueing System for F-15, F-16, and F-18 aircraft for the U.S. military and some FMS. Work in USA (TX, OR) and Israel.

· Colonna’s Shipyard Inc., Norfolk, VA (N00024-22-C-4319), $32,222,891 for completion of the Chief of Naval Operations docking service craft overhaul availability under the Shippingport Auxiliary Repair Dry Dock Medium program.

· Colonna’s Shipyard, d.b.a. Steel America, Norfolk, VA, $27,484,402 to replace Dry Dock #1 caisson at Portsmouth Naval Shipyard, Kittery, ME.

· COLSA Corp., Huntsville, AL, $30,000,000 for continued support for the Advanced Research Center for mission essential modeling and simulation, analyses, test and evaluation, and experimentation. Efforts will continue network and information infrastructure, test and developmental support, and cybersecurity and network security improvements.

· Columbia Helicopters Inc., Aurora, OR, $14,400,000 for aft rotary wing heads.

· Columbia Helicopters Inc., Aurora, OR, $8,750,000 for overhaul / repair the rotary wing head for the CH-47 Chinook.

· Columbia Helicopters Inc., Aurora, OR, $9,790,000 for Boeing CH-47 Chinook forward rotary wing heads.

· Communications & Power Industries (CPI) LCC, Beverly, MA (N00104-22-D-ZP01); and Stellant Systems Inc., Williamsport, PA (N00104-22-D-ZQ01); $90,800,990, to repair double duty cross field amplifier, water cooled vane cross field amplifier, and single duty cross field amplifier electron tubes in support of the AEGIS Combat System. Work in Beverly, MA (50%); and Williamsport, PA (50%).

· Communications and Power Industries, Palo Alto, CA $36,940,000 for the F-16 Traveling Wave Tube repair services.

· Communications and Power Industries, Palo Alto, CA, $8,973,683 for a DARPA research project, phase 2. Work in Bethesda, MD (19%); Palo Alto, CA (81%).

· Compass Instruments Inc., Sugar Grove, IL, maximum $11,382,910 for thermal oxidation testers.

· Compass Services Ltd., Birmingham, U.K., $26,220,338 for U.K.-wide custodial services at RAF Bases Lakenheath, Feltwell, Mildenhall, Alconbury, Molesworth, Croughton, Caversfield, Blenheim Crescent, Barford St. John, Fairford, and Welford.

· Compass Systems Inc., Lexington Park, MD, $9,999,704 for R&D in support of Naval Air Warfare Center Aircraft Prototype System Division and continuation of the Small Business Innovation Research Phase III Topic N201-015 titled, “Autonomous and Intelligent Aircraft Maintenance Technologies.” Includes further development, testing, and evaluation of C5ISR artificial intelligence/machine learning/augmented reality systems.

· Compass Systems Inc., Lexington Park, MD, $9,999,915 for continued development, testing, and evaluation of command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance (C5ISR) artificial intelligence/machine learning/augmented reality systems in support of Naval Air Warfare Center Aircraft Prototype System Division and continuation of SBIR Phase III Topic N201-015 titled, “Autonomous and Intelligent Aircraft Maintenance Technologies”.

· Competitive Range Solutions LLC (CRS), Chicago, IL, $400,000,000 IDIQ (max.) for technology refreshment, implementation, integration, and transition to operations activities in support of DOD Information Network/Defense Information System Network.

· Complete Parachute Solutions, Deland, FL $36,000,000 for product support management for the procurement of critical safety items and life support non-developmental items associated with the procurement, maintenance, and training of the Military Tactical (MT)-3 and MT-4 military free-fall parachute systems, as well as major components, repair parts, and ancillary equipment.

· Component Repair Technologies Inc., Mentor, OH, $23,909,300 for depot-level repair and upgrade services of the LM2500 single shank turbine gas generator and power turbine for the Naval Surface Warfare Center, Philadelphia Division.

· Comtech EF Data, Tempe, AZ, $13,132,880 for Comtech SLM-5650B modems, modem upgrade kits, firmware upgrades, and technical support services. The modems “support satellite communications and interoperability across Navy platforms and shore sites.”

· Concurrent Technologies Corp., Johnstown, PA, $8,095,879 for support services re: Marine Corps’ energy reliability and resilience requirements for utility distribution systems and various energy security positions in Arlington, VA (40%); Lejeune, NC (12%); Okinawa Prefecture, Japan (12%); San Diego, CA (11%); Quantico, VA (10%); Bridgeport, CA (4%); New River, NC (3%); Cherry Point, NC (3%); Barstow, CA (3%); Shizuoka Prefecture, Japan (1%); and Pohang, South Korea (1%).

· Conflict Kinetics Corp., Sterling, VA, $31,351,956 for Tactical Ocular Reaction Area (TORA) small arms simulator software and upgrade support, to include software and IT system security and software modifications & warranty. Work in San Diego, CA (15%); Port Hueneme, CA (15%); Djibouti (15%); Williamsburg, VA (10%); Virginia Beach, VA (10%); Gulfport, MS (10%); Newport, RI (7%); Jacksonville, FL (7%); Seal Beach, CA (7%); and Guam (4%).

· Connectec Co., Inc., Irvine, CA, maximum $59,251,500 for power distribution for Army.

· Connected Alliance LLC, Atlanta, GA, $99,000,000 IDIQ to support the Sustainment Strategy Framework re: materially improvement of the sustainment of Air Force weapon systems. Help refine policy, produce requirements documents, performance work statements, and concepts of operations that would form the basis of requirements for organic development or procurement solicitations.

· Conquest USA Inc., Virginia Beach, VA, $20,019,805 for rigid paving construction services in Hampton Roads, VA.

· Conrad Shipyard LLC, Morgan City, LA, $16,983,710 to build two tug boats for use in the Great Lakes. Work in Morgan City, LA.

· Conrad Shipyard LLC, Morgan City, LA, $17,297,440 for the detail, design, and construction of one additional Yard, Repair, Berthing, and Messing craft. Work in Amelia, LA.

· Conrad Shipyard LLC, Morgan City, LA, $18,988,990 to design and build the Yard, Repair, Berthing, and Messing (YRBM) craft in Amelia, LA.

· Conrad Shipyard LLC, Morgan City, LA, $34,872,992 for design and construction of two additional Yard, Repair, Berthing, and Messing craft, Amelia, LA.

· Consigli Construction Co., D.C., $41,465,054 to renovate MacDonough Hall, Building 102, at the U.S. Naval Academy.

· Consolidated Analysis Center Inc., Norfolk, VA, $9,813,519 for engineering services for amphibious and auxiliary ships in D.C. (72%); Philadelphia, PA (8%); Glen Burnie, MD (5%); Arlington, VA (5%); Mount Laurel, NJ (4%); VA Beach, VA (4%); and Pascagoula, MS (2%)

· Consortium Management Group Inc., D.C., estimated $175,783,134 for the rapid fielding phase of the Airborne High Frequency Radio modernization. Work in D.C., and Fort Wayne, IN.

· Construction Cost Management, Fort Worth, TX (W91278-22-D-0022); Crawford Consulting Services, East Pittsburgh, PA (W91278-22-D-0023);  PCS & MOCA JV, Decatur, GA (W91278-22-D-0024) $9,999,999 for architect and engineering services to support cost engineering.

· Construction Helicopters Inc., Howell, MI, $49,542,415 for helicopter services to support various Navy fleet training requirements, to include target recovery, visual surveillance, range clearing, transport of military/government personnel to/from ships or shore facilities, movement of hazardous material (ordnance), and when required, firefighting support for NAVAIR Specialized and Proven Aircraft Program. Work in Kauai, HI.

· Conti Federal Services, Edison, NJ, $17,757,234 to demolish existing infrastructures and construct a new pier and electricity building in Israel.

· Conti Federal Services, Orlando, FL, $140,907,850 for construction of a new aircraft complex in Cheyenne, Wyoming.

· Conti Federal Services, Orlando, FL, $49,686,478 to demolish buildings and construct facilities totaling 103,700 square feet, Hurlburt Field, FL.

· Conti Federal Services, Orlando, FL, $8,445,000 to repair Air Force Building #1643 at NAS Joint Reserve Base Fort Worth, TX, for F-35 aircraft.

· Conti Federal Services, Orlando, FL, $84,417,417 for FMS (Israel): design, bid, and build a construction project in Israel.

· Contour Entertainment Inc., Burbank, CA, $8,916,745 for special effects system design, installation and integration for Galleries 13 and 14 as well as modernization / retrofitting of the special effects system in Galleries 3 through 12 at the National Museum of the Marine Corps, Triangle, VA. Include audio/video system playback and monitoring and media products for the NMMC.

· Contrack Watts Inc., McLean, VA, $34,030,929 to build an electrical system upgrade at the Naval Support Activity Bahrain, Manama, Bahrain.

· Controlant HF, Kopavogi, Iceland, $39,125,000 for vaccine cold chain remote temperature monitoring services.

· Convergent Solutions Inc., McLean, VA, $15,577,761 for Supply Chain Risk Management (SCRM) Illumination procures supply chain illumination services for DOD and government agencies “to enable these agencies to assess and monitor industrial health and security of the Defense Industrial Base (DIB)…” Information would be ingested onto a government-wide database and enable government “to conduct and form holistic industrial health assessment criteria necessary to guide procurement decisions as an enterprise.”

· Cooper/Ports America LLC, Houston, TX, $224,801,315 for stevedoring and related terminal services in the Ports of Beaumont, Corpus Christi, and Port Arthur, TX.

· Cooper/Ports America LLC, Houston, TX, $8,355,546 for stevedoring and related terminal services at ports of Beaumont, Corpus Christi, and Port Arthur, TX.

· Corvid Technologies LLC, Mooresville, NC, $44,000,000 for mathematical algorithm development, computational analysis and range safety analysis support for Missile Defense Agency flight test events and related activities.

· Corvid Technologies LLC, Mooresville, NC, max. $385,000,000 (a task order worth $1,161,393 is being issued immediately) IDIQ to operate and maintain multiple test instrumentation systems, provide mission execution services, and ensure test instrumentation systems are mission ready to collect, record and distribute data. Work in Huntsville, AL, for Missile Defense Agency.

· Cottrell Contracting Co., Chesapeake, VA, $13,541,449 for maintenance dredging in Deal Island, MD.

· Cottrell Contracting Co., Chesapeake, VA, $30,000,000 for James River maintenance dredging.

· Cougaar Software Inc., Fairfax, VA $27,208,816 for the Human-Machine Collaborative Automated Problem Solving application.

· County of Augusta-Richmond, Augusta, GA, $16,353,792 for the ownership, operation and maintenance of water and wastewater utility systems at Fort Gordon, GA.

· Cox Construction Co., Vista, CA, $32,879,000 to build a squadron operations and aircraft maintenance facility, Beale AFB, CA.

· Crane Electronics, Fort Walton Beach, FL, $9,093,558, IDIQ to upgrade ALQ-218 Weapons Replaceable Assembly 9 power supply Navy assets for U.S. Navy (96%) and Australia (4%). FMS funds $288,588.

· Creative IT Solutions LLC, Fort Cobb, OK, $14,632,814 for information technology operations and maintenance support services in CA, GA, OK, TX, and VA, for the Defense Audit Agency.

· Creative Times Dayschool LLC, Ogden, UT, $9,727,970 to renovate Buildings 51450 and 51451 at Fort Huachuca, AZ.

· Credence Dynamo Solutions LLC, Vienna, VA, $73,564,064 for program management and technical support in the areas of resource planning, resource programming, resource budgeting, resource execution, congressional authorizations and appropriations, and resource oversight.

· Creighton AB Inc., Reidsville, NC, $9,655,057 for Navy men’s short sleeve, khaki, athletic and classic shirts. Work in NY.

· Creighton AB Inc., Reidsville, NC, maximum $12,656,835 for Air Force blue coats.

· Creighton AB Inc., Reidsville, NC, maximum $7,943,634 for Navy men’s broadfall trousers.

· Creighton AB Inc., Reidsville, NC, maximum $8,674,173 for dress trousers for the Air Force.

· Crew Training International (CTI) Memphis, TN, $51,657,166 for MQ-9 aircrew training and courseware development for Creech AFB, NV; Holloman AFB, NM; March Air Reserve Base, CA; and Hancock Air National Guard Base, NY.

· Crew Training International (CTI), Memphis, TN, $9,704,317 for FMS (Bahrain): in-country pilot and maintainer training, as well as aircraft maintenance for the AH-1Z program. Work in Sakhir, Bahrain.

· Crosby Dredging LLC, Galliano, LA, $17,901,800 for maintenance dredging in Berwick, LA.

· Crowley Government Services Inc., Jacksonville, FL (N6238715C3135), $11,622,068 for operation and maintenance of six government-owned maritime prepositioning force vessels, 1 Apr 2022 through 30 Sept 2022. The ships included are USNS 2nd LT John P. Bobo (T-AK 3008); USNS PFC Dewayne T. Williams (T-AK 3009); USNS 1st LT Baldomero Lopez (T-AK 3010); USNS 1st LT Jack Lummus (T-AK 3011); USNS SGT William R. Button (T-AK 3012); and USNS GYSGT Fred W. Stockham (T-AK 3017).

· Crowley Government Services Inc., Jacksonville, FL, $16,116,593 for time charter of one U.S.-flagged Ice-class tanker vessel Stena Polaris, to support for DOD world-wide bulk fuel requirements.

· Crowley Government Services Inc., Jacksonville, FL, $41,691,689 to continue the operation and maintenance of five T-AGOS and two T-AGM ocean surveillance vessels: USNS Victorious (T-AGOS 19), USNS Loyal (T-AGOS 22), USNS Effective (T-AGOS 21), USNS Impeccable (T-AGOS 23), USNS Able (T-AGOS 20), USNS Invincible (T-AGM 24) and USNS Howard O. Lorenzen (T-AGM 25).

· Crowley Government Services Inc., Jacksonville, FL, $66,167,978 for operation and maintenance of 6 government-owned roll-on/roll-off container ships: T-AK 3008, 3009, 3010, 3011, 3012, 3017.

· Crowley Government Services Inc., Jacksonville, FL, estimated $466,000,000 (from $1,281,067,507 to $1,747,067,507) for continued surface “transportation coordination services” for movement of freight within continental U.S. and Canada under DOD Freight Transportation Services program.

· Crown Clothing Co., Vineland, NJ $12,798,481 for men’s dress coats for the Marine Corps.

· Crown Clothing Co., Vineland, NJ, $8,486,208 for men’s green dress coats, belts and keepers for Marine Corps.

· Crown Point Systems Inc., San Diego, CA $40,589,278 for up to 33,274 Evertz Microsystems brand name audio-visual video teleconference equipment that will be used to support specialized communication capabilities for global information operations.

· Crown Point Systems Inc., San Diego, CA $47,911,527 for a minimum of 10 various brand name audio visual (AV) video teleconference (VTC) equipment parts and up to 32,960 brand name AV VTC equipment parts for Webster Outlying Field Integrated Command, Control and Intel Systems Division’s integration of specialized network AV systems supporting intelligence agencies and the C5ISR missions of the Joint Chiefs of Staff, U.S. combatant commanders, DOD agencies and services, and DHS operational and support components.

· Crown Point Systems Inc., San Diego, CA, $33,277,946 for up to 4,465 LED displays for audio visual (AV) equipment in support of the Integrated Command, Control and Intel Systems Division’s integration of specialized network AV systems for intelligence agencies and the command, control, communication, computers, cyber, intelligence, surveillance and reconnaissance missions of Joint Staff and combatant commanders, DOD agencies and services, and DHS operational and support components.

· CTC Enterprise Ventures Corp., Johnstown, PA $18,733,225 for nine spare hydraulic winches used on the H-60 aircraft.

· Cubic, Austin, TX, $9,849,096 for phase 2 work on DARPA’s LogX program: produce systems which assess resilience of the military logistics enterprise for use by military logisticians and operations planners. Work in Austin, TX (31%); Arlington, VA (45%); Basking Ridge, NJ (11%); Reston, VA (12%); Potsdam, NY (1%).

· Cubic, San Diego, CA, $9,703,612 for FMS (Latvia): upgrade, procure, produce, integrate, test, deliver, install, train, and sustain player units to Instrumentable-Multiple Integrated Laser Engagement System Individual Weapon Systems and Tactical Vehicle Systems.

· Cubic, San Diego, CA, $90,600,000 for the P5 Combat Training System (P5CTS) Security Update (SSU).The SSU is a Type 1 encryptor and provides a National Security Agency-certified control interface that enables or restricts the access or transfer of information between security domains on the P5CTS. 10 percent FMS to Qatar and classified customers.

· CUBRC Inc., Buffalo, NY $11,999,998 to advance test and evaluation capabilities and increase the productivity of the programs at CUBRC.

· Cue Health Inc., San Diego, CA, $49,500,000 for laboratory supplies and wares for U.S. military and federal civilian agencies. Later corrected to be awarded on 2 Feb, not 4 Feb.

· Curtin Maritime Corp., Long Beach, CA, $13,033,000 for dredging of the Houston Ship Channel in Baytown, TX.

· Curtin Maritime Corp., Long Beach, CA, $26,992,265 for construction of new dredging and maintenance dredging at Naval Station Norfolk: new dredging of Pier 11 South berth expansion area, and maintenance dredging of the outer berths of Piers 5 and 6 North.

· Curtiss Wright Electro Mechanical Corp., Cheswick, PA, $7,596,583 for manufacture, production, and procurement of the Electromagnetic Aircraft Launch System production program motor generator long lead time materials re: CVN 81 aircraft carriers. Work in High Bridge, NJ (31%); Nazareth, PA (25%); Voelklingen, Germany (19%); Cheswick, PA (17%); Irvine, PA (7%); Spring Cove, IL (1%).

· Curtiss-Wright Electro-Mechanical Corp., Cheswick, PA $18,500,000 for a Navy submarine’s Advanced Secondary Propulsion Unit (ASPU) refurbishment to include services and materials for repairing, refurbishing, and adjusting the ASPU system components on a Navy vessel. Work in Cheswick, PA (95%), and Bremerton, WA (5%).

· Custom Manufacturing & Engineering Inc., Pinellas Park, FL, $9,054,378 for manufacture, assembly, test, and delivery of Universal Canister Electronics Units (UCEU) and associated W2 and W3 cables for the MK 57 Vertical Launch System.

· CWU Inc., Tampa, FL, $104,174,716 for “highly specialized” linguist support in Augusta and Savannah, GA; Edinburgh, IN; Fort Meade, MD; Trenton, NJ; Offutt AFB, NE; Cannon AFB, NM; Fort Bliss and San Antonio, TX; Hill AFB, UT; and Fort Pickett, VA.

· Cyber Engineering and Technical Alliance LLC, Columbia, MD, $22,522,751 for a full range of information warfare training and operations, information systems and operations, communications, administrative support and knowledge based services in Langley AFB, VA.

· Cyber Systems & Services Solutions, Bellevue, NE, $17,943,955 for defensive cyber realization, integration, and operational support at Joint Base San Antonio-Lackland, TX.

· Cynnovative, LLC, Arlington, VA, $13,937,716 for a research project under the Signature Management using Operational Knowledge and Environments (SMOKE pdf) program. SMOKE will “develop data-driven tools to automate the planning and execution of threat-emulated cyber infrastructure needed for network security assessments.”

· CYONE, Aberdeen, MD, $23,492,705 for a software-only solution to meet the Support to Targeting interoperability, security, training, usability and data-management capabilities.

· D Square Construction LLC, Tucson, AZ (N62478-22-D-4000); Dawson Technical Inc., Irvine, CA (N62478-22-D-4001); Environet Inc., Kamuela, HI (N62478-22-D-4002); Glen/Mar-Hensel Phelps JV, Clackamas, OR (N62478-22-D-4003); Insight Pacific LLC, Brea, CA (N62478-22-D-4004); Su-Mo Builders Inc., Honolulu, HI (N62478-22-D-4005); $499,000,000 for construction projects located primarily within NAVFAC Hawaii.

· D7 LLC, Colorado Springs, CO $24,000,000 for construction support at Marine Corps Base Hawaii and other locations in Oahu.

· D7 LLC, Colorado Springs, CO, $16,710,043 for support of DHA Information Operations Directorate J-6 re: implementation, management, and sustainment of “a joint, integrated, and protected premier health information enterprise” for the Military Health System. Support includes program management, enterprise financial management, performance management, change management, technical, administrative, and “subject matter expert” support.

· D7 LLC, d.b.a. Dawson, Colorado Springs, CO, $11,048,424 to support the Chief of Information Office at the Uniformed Services University of the Health Sciences, Bethesda, MD.

· Dallas Lighthouse For the Blind Inc., Dallas, TX, $13,771,868 IDIQ for combat uniform trousers for Army and Air Force.

· Daniel Defense Inc., Black Creek, GA, $9,100,000 for 11.5” and 14.5” cold hammer-forged barrels for the Upper Receiver Group – Improved.

· Dari Concepts LLC, Newark, DE, $10,026,228 to acquire, deliver, and install security systems along the perimeter of the International Zone in Baghdad, Iraq. FMF Iraq Ministry of Defense funds.

· Data Link Solutions LLC, Cedar Rapids, Iowa, $12,142,153 for Multifunctional Information Distribution System (MIDS) and Joint Tactical Radio System (JTRS) system repairs.

· DAX-GBAB JV3, Sunrise Beach, MO (W912DQ-22-D-4000); Gideon Contracting LLC, San Antonio, TX (W912DQ-22-D-4001); Howard W. Pence, Elizabethtown, KY (W912DQ-22-D-4002); Medvolt, Colorado Springs, CO (W912DQ-22-D-4003); Olgoonik Specialty Contractors LLC, Saint Robert, MO (W912DQ-22-D-4004); SES Construction and Fuel Services LLC, Oak Ridge, TN (W912DQ-22-D-4005); $45,000,000 for construction projects in USACE Kansas City District.

· Day and Zimmermann Inc., Parsons, KS (W52P1J-22-D-0031) and General Dynamics OTS Canada, Repentigny, Quebec, Canada (W52P1J-22-D-0032), $372,589,589 to load, assemble and package high-explosive mortar cartridges.

· Dayton Bag & Burlap Co., Dayton, OH (SPE8E6-22-D-0039) and NYP Corp., Elizabeth, NJ (SPE8E6-22-D-0040), $20,000,000 for acrylic sandbags.

· Dayton T. Brown Inc., Bohemia, NY, $14,921,893 for continued development of mobile mission system variants, to include roll out for P-8 modernization, prototyping and modification for rapid mission specific system reconfiguration, test and operational deployment, maintenance, repair, refurbishment, logistics support, and procurement of associated materials for sustainment of units. Work in Hollywood, MD (95%); and Bohemia, NY (5%).

· DBOC JV, Fairfax, VA, $49,777,854 for engineering support services.

· DCS Corp., Alexandria, VA $10,759,821 for direct technical and engineering support services to programs managed, integrated, engineered, and developed by the U.S. Army Combat Capabilities Development Command Ground Vehicle Systems Center, Warren, MI.

· DCS Corp., Alexandria, VA, $12,728,868 for technical and engineering support services in Warren, MI.

· DCS Corp., Alexandria, VA, $99,500,000 for Seek Eagle Modeling, Analysis, and Tools Support at Eglin AFB, FL: certifying stores on aircraft, developing scientific and engineering methodologies to meet the stores compatibility program, providing engineering analyses and management support, and developing tools to ensure that stores are compatible with aircraft used in a multi-role to accommodate an array of store configurations.

· DCX-CHOL Enterprises, Los Angeles, CA, $12,414,000 for manufacture, assembly, test and delivery of Module Electronics Box and Hazard Electronics Box units in support of the Vertical Launch System. FMS = $5,740,000 (46%).

· Decilog Inc., Melville, NY (W15QKN-22-D-0020); MTA Inc., Huntsville, AL (W15QKN-22-D-0021); Nexagen Networks, Old Bridge, NJ (W15QKN-22-D-0022); Progsit LLC, Dumont, NJ (W15QKN-22-D-0023); RDM Engineering LLC, Oak Ridge, NJ (W15QKN-22-D-0024); and WisEngineering LLC, Denville, NJ (W15QKN-22-D-0025), $149,449,774 for engineering, technical and logistics support services for fire control support.

· Defense Energy Syndicate LLC, Bronx, NY, maximum $9,803,682 for fuel system icing inhibitor. Work throughout Europe and the Middle East.

· Defense Engineering Corp., Beavercreek, OH, $9,999,884 for sensor system R&D Dayton, OH: development, integration and experimentation of sensors for enhanced lethality.

· Delfasco LLC, Afton, TN, $61,584,375 for small practice bombs.

· Dell, Round Rock, TX, $16,525,141 for laptop computers and docking stations at McConnell AFB, KS, for Air National Guard.

· Dell, Round Rock, TX, $93,027,673 for VMWare software maintenance to support already purchased VMWare licenses.

· Deloitte, Arlington VA, $11,234,303 for financial improvement and audit readiness and remediation, data reconciliation, audit remediation, and managers’ internal control program to support the Defense Security Cooperation Agency (DSCA).

· Deloitte, Arlington, VA (FA701422D0007); Leidos, Reston, VA (FA701422D0008); Tyto Government Solutions Inc., Herndon, VA (FA701422D0009); International Information Associates, Oak Ridge, TN (FA701422D0010); Novetta Inc., McLean, VA (FA701422D0011); Octo Consulting Group LLC, Reston, VA (FA701422D0012); Credence Management Solutions, Vienna, VA (FA701422D0013); $762,000,000 IDIQ, for Visible Accessible Understandable Linked Trusted subject matter expertise: To advise on and/or perform data preparation and architecture, development of agile algorithmic solutions, evaluate and/or execute data governance and data maturity models; and conduct data analytics using state of the art mathematical, machine learning / AI techniques and other data analytic lines of research and efforts aligned with Air Force enterprise guidance and governance.

· Deloitte, Arlington, VA, $12,500,000 for a training virtual environment (TVE) that will host the Consolidated Afloat Networks and Enterprise Services (CANES) training curriculum and deliver curriculum packages for CANES baselines. TVE provides a centrally located and integrated learning management system that allows for rapid curriculum updates and configuration changes. Work in San Diego, CA (45%); Phoenix, AZ (40%); Pensacola, FL (14%); and VA Beach, VA (1%).

· Deloitte, Arlington, VA, $20,007,837 for technical and programmatic expertise and recommendations (what Deloitte brands as “force optimization support”) for Air Combat Command headquarters. Work at various locations throughout the U.S.

· Deloitte, Arlington, VA, $223,591,227 (funding later divvied out in task orders) to obtain strategic contractor services to assist with transformation efforts that include Naval Sustainment System – Supply, Perform-to-Plan logistics, supply chain and logistics technology, and enterprise transformations in support of NAVSUP and the Department of the Navy.

· Deloitte, Arlington, VA, $40,999,447 for legal support services.

· Deloitte, Arlington, VA, $8,130,795 for analytic support and analytic services in Falls Church, VA.

· Deloitte, Arlington, VA, $83,594,365 to assess energy vulnerabilities and assist in determining the best approach to addressing security threats by performing energy security assessments.

· Deloitte, Falls Church, VA, $29,787,940 and Irving Burton Associates Inc., Falls Church, VA, $25,640,954 (in an option, an extension included as a possibility in the original contract) for configuration management, requirements management, assistance with acquisition planning processes and services, financial service support, deployment activities and other business, technical and administration activities, all of which support Solution Delivery Division (SDD) product lines.

· Delphinus Engineering Inc., Eddystone, PA (N4523A22D0800); Neal Technical Innovations LLC, Daphne, AL (N4523A22D0801); Orbis Sibro Inc., Charleston, SC (N4523A22D0802); Platypus Marine Inc., Port Angeles, WA (N4523A22D0803); QED Systems Inc., Virginia Beach, VA (N4523A22D0804); Standard Inspection Services, San Diego, CA (N4523A22D0805); Tecnico Corp., Chesapeake, VA (N4523A22D0806); Transtecs Corp., Wichita, KS (N4523A22D0807); combined $42,373,864 IDIQ for trade shop support involving repair, maintenance, and alteration requirements in support of waterborne vessels, surface ships and submarines homeported at or visiting the Puget Sound, WA. Work includes welding, fire watch, marine pipefitting, ship fitting, lead work, blasting, painting, sheet metal forming, shaping, cutting and stamping, electrical/electronic repairs and modernization, electrical/electronic alteration, pump/motor and mechanical systems repair, tank cleaning, general maintenance, rigging, plastic fabricating, woodworking and temporary scaffolding removal/installation. Work in Bremerton, Everett, Keyport, and Silverdale, WA.

· Delphinus Engineering Inc., Eddystone, PA (N64498-21-D-0042) and Epsilon Systems Solutions Inc. Portsmouth, VA (N64498-21-D-0043) IDIQ total program ceiling of up to $892,000,000 to provide technical management, administrative & technical support services, materials, tools, equipment, and facilities to support the installation, troubleshooting, repair and maintenance of main and auxiliary weapons, hull, mechanical and electrical equipment to support Submarine Safety (SUBSAFE) and Level I material work onboard various class of Navy submarines, with work in the Norfolk area (45%), other East Coast areas (35%), the West Coast (15%), and locations outside continental U.S. (5%).

· Delphinus Engineering Inc., Eddystone, PA, $9,912,226, for industrial support services in Keyport, WA (85%) and Hawthorne, NV (15%).

· Delphinus Engineering, Inc., Eddy Stone, PA $15,000,000; Epsilon Systems Solutions Inc., Portsmouth, VA $15,000,000; QED Systems, Virginia Beach, VA $15,000,000 for a range of repairs and alterations, preservation, troubleshooting, maintenance, installation, and removal of hull, mechanical, and electrical equipment and systems aboard U.S. Navy vessels, including submarines, in Portsmouth, VA (60%); Norfolk, VA (20%); Virginia Beach, VA (10%); Charleston, SC (5%), and Kings Bay, GA (5%).

· Delta Solutions & Strategies, Colorado Springs, CO, $186,663,348 for Space Command HQ advisory and assistance services support.

· Dematic Corp., Atlanta, GA, $9,974,780 to replace an obsolete automated storage and retrieval system in Texarkana, TX.

· Dental Health Products, New Franken, WI, $48,000,000 for dental consumable items for the DLA Electronic Catalog for DOD and federal civilian agencies.

· Derivative LLC, Arlington, VA, $11,062,952 to support the workforce of the Corpus Christi Army Depot Aircraft and Aircraft Component Production organization, Corpus Christi, TX.

· Design Partners Inc., Honolulu, Hawaii, $49,000,000 IDIQ for architect-engineer (A-E) services for housing and other lodging-type projects at various locations in NAVFAC Pacific: Guam/Marianas (70%); Hawaii (20%); Australia (10%).

· Design West Technologies Inc., Tustin, CA (W56HZV-22-F-0088) and HDT Expeditionary Systems Inc., Solon, OH (W56HZV-22-F-0089) $298,809,296 for 21 chemical, biological, radiological or nuclear filters and filter assembly components.

· Design West Technologies, Inc., Tustin, CA, $15,949,902 for the Motor Control Panel and associated components re: the MK-41 Vertical Launch System for U.S. Navy $3,252,114 (20.39%) and FMS: Germany $1,101,193 (6.90%); Spain $1,068,425 (6.70%); Finland $1,010,731 (6.34%); S. Korea $953,037 (5.98%).

· Design West Technologies, Tustin, CA, $26,155,214 for MK 5 Mod 2 and MK 6 Mod 1 launch sequencers (manufacture, assembly, test, deliver) and associated kitted material for U.S. Navy $23,761,323 (90.84%); Germany $1,384,176 (5.29%); Finland $822,642 (3.15%); S. Korea $103,332 (0.40%); Spain $83,741 (0.32%).

· Detyens Shipyard Inc., North Charleston, SC, $16,596,347 for a 91-calendar day shipyard availability for the regular overhaul, dry-docking of fleet replenishment oiler USNS John Lenthall (T-AO 189) in North Charleston, SC.

· Detyens Shipyard Inc., North Charleston, SC, $18,218,202 for a 75-calendar day shipyard availability for the regular overhaul dry-docking on the dry cargo ammunition ship USNS Medgar Evers (T-AKE 13).

· Detyens Shipyards Inc., North Charleston, SC $16,485,523 for a 70-calendar day shipyard availability for the mid-term availability of Military Sealift Command’s fleet replenishment oiler USNS Patuxent (T-AO 201).

· Detyens Shipyards Inc., North Charleston, SC, $15,141,033 for a 70-calendar day shipyard availability for the regular overhaul and dry-docking of replenishment oiler USNS Joshua Humphreys (T-AO 188) in North Charleston, SC.

· Detyens Shipyards Inc., North Charleston, SC, $21,604,117 for a 118-calendar day shipyard availability for the regular overhaul/dry docking availability on the USNS Arctic (T-AOE 8).

· Detyens Shipyards Inc., North Charleston, SC, $22,670,778 for a 120-calendar day shipyard availability for the regular overhaul and dry-docking of USNS Supply (T-AOE 6).

· Detyens Shipyards Inc., North Charleston, SC, $8,991,045 for a 90-calendar day shipyard availability for overhaul and dry-docking availability of the cable laying repair USNS Zeus (T-ARC 7).

· DFA Dairy Brands Fluid LLC, d.b.a. PET Dairy $7,500,000 for milk and dairy.

· Didlake, Inc., Manassas, VA $128,286,857 ($11,560,723.51 obligated at time of the award) for custodial services at the Pentagon (basement, mezzanine, first floor, fifth floor); the Pentagon Library Conference Center; the North Village Compound; and the Pentagon Athletic Center.

· Digitalglobe Inc., Westminster, CO, $40,000,000 for digital surface model terrain data for One World Terrain. Work in Orlando, FL.

· Dignitas Technologies LLC, Orlando, FL, $99,975,000 for the Live, Virtual, Constructive Integrating Architecture.

· Dinẻ Development Corp. IT Services LLC, Scottsdale, AZ, a certified 8(a) program participant contractor, $13,593,485 to continue technical support services (distributed and mainframe) for DCSA Background Investigation System Enterprises Program Management Office.

· Direct Energy Business LLC, Pittsburgh, PA, $17,366,014 for retail electricity and ancillary/incidental services for Department of Labor, Department of Energy and Air National Guard.

· Direct Energy Business LLC, Pittsburgh, PA, $37,078,080 for retail electricity and ancillary incidental services in PA and IL for Department of Energy.

· Direct Energy Business LLC, Pittsburgh, PA, $44,040,018 to supply and deliver retail electricity and ancillary/incidental services in CT, ME, MA and RI for Air Force, Army, Navy, and Department of Homeland Security.

· Direct Steel LLC, Crystal Lake, IL, $22,361,882 for a small vehicle maintenance facility, organization vehicle parking, organization storage facility, petroleum oil lubricants and hazardous waste storage facilities, a vehicle wash facility, site development, utilities and connections, roadwork, drainage and landscaping. Work in Joint Base San Antonio-Camp Bullis, TX.

· Disc-O-Bed LP, Lawrenceville, GA, $14,378,060 for bunk beds with and without a footlocker.

· Diversified Construction of OK, Edmond, OK, $15,994,774 to refurbish basins and tanks for industrial waste treatment plant, Tinker AFB, OK.

· Diversified Metals and Alloys LLC, Grand Island, NY, $13,337,951 for electrolytic manganese metal flakes.

· Diversified Service Contracting Inc., Dunn, NC, $12,876,097 for base operating support services at NAS Patuxent River, MD.

· DLT Solutions LLC, Herndon, VA, $70,000,000 for orders allowing the Department of the Navy to continue to purchase licenses and technical support for Oracle software programs.

· DNO Inc. $17,019,000 for fruit and vegetables.

· Dominion Energy Virginia, Richmond, VA, $11,545,787 for installation of an underground electrical connection service, Hampton, VA, near Joint Base Langley-Eustis.

· Dominion Privatization Texas LLC, Richmond, VA, maximum $11,994,983 for the electric and natural gas systems at Fort Hood, TX.

· Dominion Virginia Power, Fort Belvoir, VA, $11,152,428 for the fifth prospective price redetermination to an existing 50-year (SP0600-06-C-8252) for electric utility services.

· Donjon Marine Co. Inc., Hillside, NJ $23,970,800 for maintenance dredging of Flushing Bay and Creek, Queens, NY.

· Donjon Marine Co. Inc., Hillside, NJ $54,337,750 for dredging of Newark Bay, NJ.

· Donley Construction, Aberdeen, MD, $11,528,646 IDIQ for paving projects in VA (35%); MD (35%); D.C. (30%).

· DOWL LLC, Anchorage, AK (W911KB-22-D-0005); R&M Consultants Inc., Anchorage, AK (W911KB-22-D-0006); and CRW Engineering Group LLC, Anchorage, AK (W911KB-22-D-0007), $9,500,000 for architect-engineer services, surveying, mapping and related services.

· Doyon Management Services LLC, Federal Way, WA (FA8201-22-D-0013); DSB-RLR II JV LLC, American Fork, UT (FA8201-22-D-0014); GE JV LLC, Layton, UT (FA8201-22-D-0015); Nomlaki Technologies LLC, West Sacramento, CA (FA8201-22-D-0006); NVE-HHI, Cedar Valley, UT (FA8201-22-D-0007); RHI LLC, West Haven, UT (FA8201-22-D-0011); Rio Vista Management LLC, West Jordan, UT (FA8201-22-D-0010); Sahara Palms Inc., Fruitland, UT (FA8201-22-D-0012); and West Coast JV LLC, Coos Bay, OR (FA8201-22-D-0008); $385,000,000 for construction at Hill AFB, UT, and Utah Air National Guard Base, UT.

· Doyon Project Services LLC, Federal Way, WA, $10,404,845 for replacement of the northern portion of Bulkhead S45 and associated stormwater system infrastructure, Naval Station Newport, RI.

· Doyon Utilities LLC, Fairbanks, AK, $220,107,276 for incorporating the test year 2020 tariff rates on an interim and refundable basis for the district (Army in Alaska) heat, electric, water and wastewater utility service charge.

· Doyon Utilities LLC, Fairbanks, AK, $59,916,874 to incorporate tariff rates ordered by the Regulatory Commission of Alaska (for U.S. Air Force).

· DPR-RQ Construction, LLC, Carlsbad, CA (N62473-22-D-1403); Gilbane Federal JV, Concord, CA (N62473-22-D-1404); Hensel Phelps Construction Co., Irvine, CA (N62473-22-D-1406); Kiewit Building Group Inc., Springfield, VA (N62473-22-D-1406); The Robins & Morton Group, Birmingham, AL (N62473-22-D-1407); StructSure Projects, Inc., KS City, MO (N62473-22-D-1408); Walsh Construction Group, Chicago, IL (N62473-22-D-1409) $1,000,000,000 IDIQ for new construction and repair and renovation of medical treatment facility projects (hospitals, ambulatory care centers, medical and dental clinics, and medical research labs) at government sites in CA (87%), AZ (5%), NV (3%), HI (2%), UT (1%), CO (1%), and NM (1%).

· Draeger Inc., Telford, PA, maximum $60,000,000 for patient monitoring systems, subsystems, accessories, consumables and training.

· DRC Emergency Services LLC, Galveston, TX, $250,000,000 for debris management services.

· DRC Emergency Services, Metairie, LA, $23,750,000 for major disaster emergency debris removal services. Work in Mayfield, KY.

· DRS Advanced ISR LLC, Beavercreek, OH, $29,815,751 IDIQ for hardware, repairs, and repair services for the AN/URC-145A(V)1 Joint Tactical Terminal-Integrated Broadcast Service system for Army.

· DRS Laurel Technologies, Johnstown, PA, $11,397,181 for Ship Self Defense System (SSDS) Technical Insertion 2016 (TI-16) hardware production and engineering services.

· DRS Laurel Technologies, Johnstown, PA, $11,989,125 for production of Launch Control Unit (LCU) MK 235 Mod 17 and Mod 18 and associated components for the MK 41 Vertical Launch System (VLS) for U.S. Navy (38%); and Spain (36%); Australia (10%); S. Korea (5%); Finland (5%); and Germany (4%). LCU are used to select and issue prelaunch and launch commands to selected missiles in the VLS.

· DRS Laurel Technologies, Johnstown, PA, $12,343,396 for AN/USG-2B systems, AN/USG-3B systems, and installation and checkout replacement components in support of the Cooperative Engagement Capability program. Work in Largo, FL.

· DRS Laurel Technologies, Johnstown, PA, $13,007,117 for AN/SPQ-9B radar systems and associated equipment.

· DRS Laurel Technologies, Johnstown, PA, $15,416,416 for Programmable Power Supply MK 179 Mod 0 production for the MK 41 VLS.

· DRS Laurel Technologies, Johnstown, PA, $33,628,358 for consoles, displays, and peripherals Technical Insertion 16 hardware in support of the Navy’s future surface ship combat systems. Some FMS (S. Korea) $6,359 (1%).

· DRS Laurel Technologies, Johnstown, PA, $8,671,299 for production of the AN/SPQ-9B radar systems and associated equipment in Largo, FL.

· DRS Naval Power Systems Inc., Menomonee Falls, WI, $24,459,520 for the design, risk reduction, fabrication, test and delivery of a multi-application shipboard energy magazine first low-rate initial production unit for Navy ships. The energy magazine is a scalable power conversion module with a closely coupled energy storage subsystem used across multiple mission systems including high power pulsed weapons and sensors as well as Uninterruptable Power Supply (UPS) capability. Work in Menomonee Falls, WI (90%); and Joplin, MO (10%).

· DRS Network & Imaging Systems LLC, Melbourne, FL, $579,295,440 for the Family of Weapons Sights-Individual.

· DRS Network & Imaging Systems LLC, Melbourne, FL, $69,235,545 IDIQ for delivery of the Next Generation Integrated Voice Communication System (NG-IVCS) on board DDG-51 and CG-47 class ships, as well as other platforms. Also delivers a design information package and incidental services for the NG-IVCS. Work in Melbourne, FL (50%); Norfolk, VA (35%); San Diego, CA (15%).

· DRS Network & Imaging Systems LLC, Melbourne, FL, $9,592,417 for FMS (Australia): Integrated Vision Systems.

· DRS Network & Imaging Systems, Melbourne, FL, $224,571,276 for the improved Bradley Acquisition System for Army.

· DRS Network & Imaging Systems, Melbourne, FL, $9,509,873 for the improved Bradley Acquisition System for Army.

· DRS Sustainment Systems, Bridgeton, MO, $13,095,591 for the Joint Assault Bridge program, Bridgeton, MO.

· DRS Sustainment Systems, Bridgeton, MO, $226,629,811 for Trophy B-Kit Line Replaceable Units spares.

· DSA LLC, Gadsden, AL, $10,365,515 for grounds maintenance and snow removal in Naval District Washington, D.C.

· Dubuque Barge & Fleeting Service, Dubuque, IA, $44,904,925 for modifying and constructing dikes and revetments in Napolean, MO.

· Dubuque Barge and Fleeting Service d.b.a. Newt Marine Service, Dubuque, IA, $24,000,000 for offshore breakwater structures.

· Duke Energy Progress, Raleigh, NC, $22,053,189 for design and construction of the Camp Johnson microgrid and implementation of energy conservation measures at Camp Lejeune, NC.

· Dustoff Burke JV Inc., St. Augustine, FL (N69450-22-D-0018); ESA South International, Cantonment, FL (N69450-22-D-0019); KMK Construction Inc., Jacksonville, FL (N69450-22-D-0020); Ribeiro/GCB JV, Pensacola, FL (N69450-22-D-0021); U-SMC DeMaria, JV, Jacksonville, FL (N69450-22-D-0022), combined $99,000,000 for construction and repair aboard Naval Submarine Base Kings Bay, GA: aviation and aircraft facilities, marine facilities, industrial, aircraft hangar, aircraft traffic control, administrative, training, dormitory, water-front and community support facilities. Includes upgrade HVAC and fire protection and interior renovation of Building 5063, awarded to KMK Construction Inc. ($2,617,483).

· Duvall Decker Architects PA, Jackson, MS $10,000,000 for architect and engineering services.

· DZSP 21 LLC (a joint venture between Parsons and Amentum) Marlton, NJ, $95,961,836 for base operating support services at military installations within Joint Region Marianas, Guam.

· Dzyne Technologies Inc., Fairfax, VA, $89,365,202 for the Small Payload Precision Air-Launched Inexpensive Delivery System R&D: development, maturation, testing, and demonstration of drone swarming technologies and associated systems. Work in Irvine, CA.

· EA Engineering, Science, and Technology Inc. PBC, Hunt Valley, MD $7,813,769 for environmental remediation services in Enid, OK; Tulsa, OK; Altus Air Force Base, OK; Little Rock AFB, AR; and Tinker AFB, OK.

· eADE is an enterprise information management system that is migrating existing MyNavy HR legacy data warehouses into a central data repository. It provides the authoritative data sharing framework, leveraging business intelligence and data analytics capabilities to support other MyNavy HR transactional business systems. Work mainly in Falls Church, VA (38%); and New Orleans, LA (21%). 41% of work in FL, IL, NJ, NY, PA, MO, TN, West VA, OK, TX, KS, AL, AZ.

· East Coast Repair, Portsmouth, VA, $8,719,597 for an 85-calendar day shipyard availability for the mid-term availability of the MSC fleet oiler USNS Grumman (T-AO 195).

· Eastern Research Group Inc., Chantilly, VA, $8,095,831 for engineering, technical, administrative and programmatic management support for total life cycle management of the various aircrew escape systems managed under the Joint Program Office for Cartridge Actuated Device/Propellant Actuated Device tri-service charter. Work in Lexington, MA.

· Eaton Aerospace, Los Angeles, CA, $7,577,627 to repair nine items for the valve system used on V-22 aircraft.

· EC Electric, Renton, WA, $10,495,846 for lower monumental navigation lock power and controls upgrades, to include new upstream and downstream medium and low-voltage switchgear and new motor control pumps, Kahlotus, WA.

· ECC Constructors LLC, Burlingame, CA, $500,000,000 for debris management services.

· ECC Constructors LLC, Burlingame, CA, $500,000,000 for debris management services.

· Echelon Services LLC, Manassas, VA, $153,398,872 for cybersecurity support to the current and future Defense Counterintelligence & Security Agency (DCSA) enterprise, Quantico, VA.

· ECS Construction Services Inc., Raymond, ME, $24,709,771 to repair or upgrade of Berth 6 at Portsmouth Naval Shipyard, Kittery, ME.

· ECS Federal, Fairfax, VA, $11,572,950 to support full motion video, visual search and single object tracker, and broad area search and tracking medium scale integration algorithm testing.

· ECS Federal, Fairfax, VA, $429,509,210 for the U. S. Army Network Enterprise Technology Command, “which is a managed solution that will drive innovation using current and future best of breed technologies in delivering capabilities to improve security and reduced risk across the Army’s endpoints.” Sorensen note: This is an excellent example of corporate marketing statements infiltrating DOD contracting announcements.

· ECS Federal, Fairfax, VA, $50,541,557 to explore the development of algorithms through the incorporation of machine learning and artificial intelligence research.

· ECS Federal, Fairfax, VA, $63,281,595 to design and develop novel approaches to artificial intelligence algorithms in Fairfax, VA.

· efforts to achieve development and integration of cyber solutions contributing to the Air Force and partner organizations’ cyber missions.

· EFS Ebrex Sarl (Genève, Switzerland) maximum $140,000,000 for full-line food distribution throughout the U.S., Europe and Africa.

· EFS Ebrex Sarl (Genève, Switzerland) maximum $250,000,000 for full-line food distribution throughout the U.S., Europe and Africa.

· EFW Inc., Fort Worth, TX, $49,242,325 to manufacture, produce, inspect, store, stage and ship mortar systems.

· EGI HSU JV LLC, Rockville, MD, $9,526,683 to renovate “A” Wing, Building 1500, at Naval Support Facility Dahlgren: renovation and conversion of current spaces to provide admin offices and support spaces. Also upgrades existing spaces, including lab rooms, toilet rooms, mechanical rooms, electrical rooms, workshop, and loading areas, as well as exterior window replacement, electric panel replacement, and lightning protection.

· EKLA Corp., Naperville, IL, maximum $25,000,000 for medical equipment and accessories for the DLA Electronic Catalog.

· Eklutna Construction & Maintenance LLC, Wasilla, AK (FA5000-22-D-0017); Excel Construction Inc., Anchorage, AK (FA5000-22-D-0018); Far North Services LLC, Anchorage, AK (FA5000-22-D-0019); and Kuchar Construction LLC, Eagle River, AK (FA5000-22-D-0020), $30,000,000 for exterior painting at JB Elmendorf-Richardson, Anchorage, AK.

· Elbit America Inc., Fort Worth, TX $12,622,704 for large-area display in support of the F-18 aircraft. Work in Haifa, Israel.

· Electrical Corporation of America Inc., Raytown, MO (W91278-22-D-0068); Englobal Government Services Inc., Tulsa, OK (W91278-22-D-0069); Koontz Electric Company Inc., Morrilton, AZ (W91278-22-D-0070) $20,000,000 for control systems installations at hydroelectric facilities.

· Electronic Warfare Associates (EWA) Government Systems Inc., Herndon, VA, $8,369,074 for Electronic Warfare Training Systems and support requirements in Fairmont, WV.

· Eli Lilly and Co., Indianapolis, IN, $1,080,000,000 for manufacture, distribution and storage of Bebtelovimab, a monoclonal antibody used in the treatment of COVID-19 patients.

· Eli Lilly and Co., Indianapolis, IN, $525,000,000 for doses of the combination therapeutic.

· Embassy Lawn and Landscaping Inc., Kansas City, MO, $9,990,000 for grounds maintenance and snow/ice removal services at Peterson Space Force Base, Colorado Springs, CO.

· EMC Inc., Grenada, MS (W912HY-22-D-0001); TerraSond Limited, Palmer, AK (W912HY-22-D-0002); eTRAC Inc., San Rafael, CA (W912HY-22-D-0003); McKim & Creed Inc., Raleigh, NC (W912HY-22-D-0004); and T. Baker Smith LLC, Houma, LA (W912HY-22-D-0005); $13,000,000 for architect and engineering hydrographic surveying and mapping services.

· Emergent LLC, Virginia Beach, VA, $8,969,923 for Oracle software licenses and databases products in Fort Detrick, MD.

· Emergent LLC, Virginia Beach, VA, $80,030,000 for the Oracle Enterprise Software License Agreement II at all Air Force installations. “Unlimited Oracle software licenses against the NASA Solutions for Enterprise-Wide Procurement vehicle.”

· Emerson Construction, Temple, TX, $8,613,100 to renovate Buildings 25030, 25031 and 25032 at Fort Hood.

· Empire Hospitality LLC, Vancouver, WA, $11,298,878 for long-term lodging for personnel, Portsmouth Naval Shipyard’s San Diego Detachment, at Naval Base Point Loma San Diego, CA.

· Empire Landscape LLC, Silver Spring, MD, $19,010,000 to procure heavy and civil construction on the Pentagon Reservation

· Emprise Corp., Ledyard, CT $80,374,962 ($96,470,026 to $176,844,988) for services and supplies in support of MSC Shipboard Automated Maintenance Management System aboard the command’s ships. Systems utilize preventive and predictive maintenance technologies. Non-personal engineering support services to MSC, Navy, and National Oceanic and Atmospheric Administration (NOAA) for the MSC Engineering Maintenance Management Systems.

· EMR Inc., Niceville, FL, $10,044,000 for construction of one multi-bay munitions research, development, test and evaluation explosive operating facility in Eglin AFB, FL.

· EMR Inc., Niceville, FL, $10,881,000 for building a low-rise cryogenics facility (to include an administration/maintenance section, a liquid oxygen/nitrogen production section, and a covered storage area for gas cylinder storage) at MCAS Beaufort, SC.

· EMR Inc., Niceville, FL, $12,129,900 for storm damage repairs to Buildings 4149 and 646 at NAS Pensacola, FL, as part of Hurricane Sally Recovery Package 7A.

· EMR Inc., Niceville, FL, $12,265,000 to design and build a main entry control facility for privately owned vehicles at Patrick Space Force Base, FL.

· EMR Inc., Niceville, FL, $19,032,100 for design and construction of a civil engineer maintenance shop and storage area in Tyndall AFB, FL.

· EMR Inc., Niceville, FL, $27,568,000 for design & construction of two magazine storage facilities, a missile facility shop, and renovation of multiple facilities at Tyndall AFB.

· Endoscopy MD LLC, Oxford, PA, $30,000,000 for medical equipment and accessories for the DLA Electronic Catalog for U.S. military and federal civilian agencies.

· EnerSys Energy Products Inc., Warrensburg, MO, $14,837,694 for four different iterations of storage batteries.

· Engineer Coil Co., d.b.a. DRS Marlo Coil (DRS Marlo), High Ridge, MO, $8,936,180, IDIQ for engineering and technical services of in support of all DRS Marlo manufactured heating, ventilation, air conditioning, and refrigeration equipment. Work in Philadelphia, PA (20%); Norfolk, VA (20%); San Diego, CA (20%); Yokosuka, Japan (20%); Bremerton, WA (20%).

· Engineering Concepts Inc., Honolulu, HI, $30,000,000 for environmental investigations, permit applications and related studies at various locations within NAVFAC Pacific: Hawai‘i, USA (50%); Guam (25%); and Japan (25%). Includes the preparation of analytical studies, reports, management plans, technical evaluations, training material, permit applications, preliminary engineering designs, cost estimates and supporting documents for corrective projects, and performing monitoring, testing, and training actions.

· Engineering Research and Consulting, Huntsville, AL, $90,814,115 for support services for the Army Redstone Test Center, Redstone Arsenal, AL.

· Ensign-Bickford, Simsbury, CT, $17,285,972 for detonating cord.

· Envigo Global Services Inc., Denver, PA $14,297,215 for husbandry, veterinary care, breeding and services government-owned specific-pathogen-free Rhesus non-human primates.

· Environet Inc., Kamuela, HI $14,243,118 to correct life safety and fire code deficiencies within Building 943, Naval Base Kitsap, WA: Install four new 40-ton computer room air conditioning units, and removal and replacement of six existing chillers.

· Environmental Chemical Corp., Burlingame, CA, $126,361,709 to build an 8,000,000-gallons/day water treatment facility Camp Lejeune, NC, that utilizes membrane filtration technology, addressing possible saltwater intrusion into the water supply aquifers.

· Environmental Chemical Corp., Burlingame, CA, $16,356,160 for South Airfield Military Construction Project at Naval Air Weapons Station China Lake, CA.

· Environmental Chemical Corp., Burlingame, CA, $24,096,210 for runway repairs at Basa Air Base in the Philippines.

· Environmental Chemical Corp., Burlingame, CA, $25,976,855 for airfield construction and improvements at Larissa AFB in Larissa, Greece.

· Environmental Chemical Corp., Burlingame, CA, $44,401,103 to build a water well field at Naval Support Activity Andersen, Guam.

· Environmental Chemical Corp., Burlingame, CA, $86,927,066 for Hurricane Sally recovery work at NAS Pensacola: interior and exterior storm repairs for 41 facilities.

· Environmental Remediation and Engineering Co. JV LLC, Troy, MO (W912DQ-22-D-3012); Guardian Environmental Services Co. Inc., Newark, Delaware (W912DQ-22-D-3013); SDV E&C JV, San Diego, CA (W912DQ-22-D-3014); TTL-CTI LLC, Toledo, OH (W912DQ-22-D-3015); and VETS-ERRG JV LLC, Gravois Mills, MO (W912DQ-22-D-3016), $22,500,000 for hazardous, toxic and radioactive waste remediation projects.

· Environmental Systems Research Institute, Redlands, CA, $16,398,968 for enhancing the functionality, capability, capacity and resiliency of the Defense Intelligence Enterprise for Strategic Command, Offutt AFB, NE. Re: ability to increase high-impact improvements to the current Global Analytical Environment and Integrated Mission Management and Analysis Dashboard platforms.

· EnviroSafe Demil LLC, Fallon, NV, $12,390,267 for demilitarization and disposal of conventional ammunition.

· Epsilon Systems Solutions Inc., Portsmouth, VA (N00024-22-D-4448); BAE Systems San Diego Ship Repair, San Diego, CA (N00024-22-D-4449); East Coast Repair and Fabrication, Portsmouth, VA (N00024-22-D-4450); Continental Maritime San Diego, San Diego, CA (N00024-22-D-4451); Pacific Ship Repair and Fabrication, Inc., San Diego, CA (N00024-22-D-4452); General Dynamics NASSCO, San Diego, CA (N00024-22-D-4453); combined ceiling of $538,517,390 for complex repair, maintenance, and modernization of non-nuclear Navy amphibious (LHA, LHD, LPD and LSD) class ships homeported in or visiting the San Diego, CA homeport.

· Epsilon Systems Solutions Inc., Portsmouth, VA (N00024-22-D-4454); Colonna's Shipyard West LLC, Norfolk, VA (N00024-22-D-4455); East Coast Repair and Fabrication, Portsmouth, VA (N00024-22-D-4456); Gulf Copper Ship Repair, Port Arthur, TX (N00024-22-D-4457); Integrated Marine Services Inc., Chula Vista, CA (N00024-22-D-4458); Pacific Ship Repair and Fabrication Inc., San Diego, CA (N00024-22-D-4459); Propulsion Controls Engineering, San Diego, CA (N00024-22-D-4460); Southcoast Welding & Manufacturing, Chula Vista, CA (N00024-22-D-4461); Advanced Integrated Technologies LLC, Norfolk, VA (N00024-22-D-4462); combined ceiling $209,213,270 for non-complex repair, maintenance, and modernization requirements of non-nuclear Navy surface combatant (CG & DDG) class ships homeported in or visiting the San Diego, CA homeport.

· Epsilon Systems Solutions Inc., Portsmouth, VA (N00024-22-D-4463); Colonna's Shipyard West LLC, Norfolk, VA (N00024-22-D-4464); East Coast Repair & Fabrication, Portsmouth, VA (N00024-22-D-4465); Gulf Copper Ship Repair, Port Arthur, TX (N00024-22-D-4466); Integrated Marine Services, Chula Vista, CA (N00024-22-D-4467); Pacific Ship Repair & Fabrication, San Diego, CA (N00024-22-D-4468); Propulsion Controls Engineering, San Diego, CA (N00024-22-D-4469); Southcoast Welding & Manufacturing, Chula Vista, CA (N00024-22-D-4470); Advanced Integrated Technologies, Norfolk, VA (N00024-22-D-4471); combined ceiling $335,047,591 for non-complex repair, maintenance, and modernization requirements of non-nuclear Navy Amphibious (LHA, LHD, LPD and LSD) class ships homeported in or visiting San Diego, CA homeport.

· Epsilon Systems Solutions Inc., San Diego, CA, $19,753,274 for technical and repair support services for the Southwest Regional Maintenance Center’s Product Family divisions.

· Epsilon Systems Solutions, Inc., Portsmouth, VA (N00024-22-D-4442); BAE Systems San Diego Ship Repair, San Diego, CA (N00024-22-D-4443); East Coast Repair and Fabrication, Portsmouth, VA (N00024-22-D-4444); Continental Maritime San Diego, San Diego, CA (N00024-22-D-4445); Pacific Ship Repair and Fabrication Inc., San Diego, CA (N00024-22-D-4446); General Dynamics NASSCO, San Diego, CA (N00024-22-D-4447); combined ceiling of $654,848,672 for complex repair, maintenance, and modernization of non-nuclear Navy surface combatant (CG & DDG) class ships homeported in or visiting San Diego, CA homeport.

· ERAPSCO (Sparton and USSI joint venture), Columbia City, IN, $181,878,811 IDIQ for production of an additional 100,000 AN/SSQ-53, 16,000 AN/SSQ-101, and 10,000 AN/SSQ-62 sonobuoys for U.S. Navy and FMS. Work in De Leon Spring, FL (54%); Columbia City, IN (46%).

· ERAPSCO, Columbia City, IN (P00012) and Lockheed Martin Manassas, VA, $222,266,700 (max.) for up to 18,000 AN/SSQ-125A series sonobuoys. ERAPSCO work in De Leon Springs, FL (70 %); Columbia City, IN (30%); Lockheed Martin work in Manassas, VA (95%); Clearwater, FL (5%).

· ERAPSCO, Columbia City, IN, and Lockheed Martin, Manassas, VA, $222,012,360 for AN/SSQ-125A sonobuoys (up to 18,000) for U.S. Navy. ERAPSCO work in De Leon Springs, FL (69%), and Columbia City, IN (31%); LM work in Manassas, VA (90%), and Clearwater, FL (10%).

· Erickson Helicopters Inc., Portland, OR, $16,379,297 for continued (another 6 months) fixed-wing and rotary-wing air services at Edwin Andrews Air Base, Philippines.

· Erickson Helicopters Inc., Portland, OR, $8,662,667 (from $119,640,341 to $128,303,018) for three more months of fixed-wing and rotary-wing air services at Edwin Andrews Air Base, Philippines.

· Ernst & Young LLP, New York, NY $19,760,602 to continue audit work for Defense Health Agency: Falls Church, VA; DHA - Contract Resource Management, Aurora, CO; U.S. Army Medical Command, San Antonio, TX; the National Capital Region Market and the Uniformed Services University for the Health Sciences, Bethesda, MD.

· Ernst & Young LLP, New York, NY, $11,308,084 for assistance in accounting and financial operations and sustainment of audit readiness in compliance with generally accepted accounting principles and systems support across TRANSCOM, Scott AFB, IL.

· Ernst & Young LLP, Tysons, VA, $370,000,000 for audit infrastructure to support the Army's annual general fund financial statements audit, develop and implement solutions to control gaps in the Army's business processes, monitor and validate corrective actions, and provide education and training to the Army financial management workforce on the Army's audit requirements.

· Ernst and Young LLP, New York, NY, $20,183,833 for audit services for DOD Office of Inspector General audits of the DLA financial statements

· Ernst and Young LLP, New York, NY, $62,049,923 for financial statement audit services for the Navy and Marine Corps. Work in Alexandria, VA.

· ESA South, Cantonment, FL, $22,123,756 for construction of a vehicle maintenance shop, storage buildings, an administrative building and military equipment parking at Camp Shelby, Hattiesburg, MS.

· Escal Institute of Advanced Technologies Inc., North Bethesda, MD, $9,632,000 for training and certifications in cybersecurity, Army Field Directorate Office, Fort Gordon, GA.

· ESI Contracting, Corp., Kansas City, MO, $15,510,141 for repair and replacement of riprap overlay at Tuttle Creek Dam, Manhattan, KS.

· Essex Electro Engineers Inc., Schaumburg, IL, $36,931,750 IDIQ for power controllers for Army.

· Etolin Strait Partners LLC, Norfolk, VA, $30,000,000 IDIQ for construction in MD (35%); VA (35%); D.C. (30%).

· Eurofins Genomics LLC, Louisville, KY, $30,000,000 to expand production capacity for manufacturing reagents used in COVID-19 diagnostic tests.

· EUROMIDS, Paris, France, €322,200,000 (U.S. $338,794,284) to provide Multifunctional Information Distribution System Low Volume Terminals (MIDS-LVT), spares, engineering support and logistics to four European nations’ (France, Germany, Italy and Spain) military platforms, and software support to the five MIDS nations’ systems engineering and integration of MIDS-LVT. Work in France (40%); Germany (20%); Italy (20%); and Spain (20%). MIDS-LVT provide “secure, high-capacity, jam-resistant, digital data and voice communications capability…”

· Excel Garment Manufacturing Ltd., El Paso, $25,801,200 for improved flame-resistant coveralls for the Navy.

· Excet Inc., Springfield, VA, $24,868,846 for chemical/biological surety and non-surety laboratory services.

· Exelan Pharmaceuticals, Boca Raton, FL, maximum $8,748,919 for finasteride tablets for DOD, Department of Veterans Affairs, Indian Health Service, and Federal Bureau of Prisons.

· Expal USA, Hooks, TX, $28,830,008 for demilitarization and disposal of cluster munitions.

· ExxonMobil Marine Ltd., Leatherhead, Surrey, UK, $18,648,496 for lube oil supplies and services for Military Sealift Command’s fleet of vessels, USS Navy vessels and any other government-owned or government-chartered ships designated by MSC.

· Fairlead Boatworks Inc., Newport News, VA, $9,714,422 for a 53-calendar day shipyard availability for the mid-term availability of MSC’s fleet replenishment oiler USNS Kanawha (T-AO 196) in Newport News, VA.

· Fargo Pacific Inc., Tamuning, Guam, $14,945,417 for repair/renovation of Building 22SY, Explosive Ordnance Disposal Mobile Unit 5, Naval Base Guam, Apra Harbor, Guam.

· Fechheimer Brothers, Cincinnati, OH, $9,052,500 for men’s uniform dress trousers for Army.

· Fechheimer Brothers, Cincinnati, OH, maximum $15,721,200 for men’s uniform dress coats for Army.

· Federal Contracting Inc., d.b.a. Bryan Construction, Colorado Springs, CO, $92,367,302 for a B-21 Combined Mission Operations Planning Facility and Field Training Detachment Facility, Ellsworth AFB, SD.

· Federal Contracting Inc., d.b.a. Bryan Construction, Colorado Springs, CO, $65,184,733 to build a formal training unit / aircraft maintenance unit facility, Ellsworth AFB, SD.

· Federal Express Corp. (Fedex), Memphis, TN, $214,839,144 for international and domestic small package delivery services.

· Federal Express Team [American Airlines Inc., Fort Worth, TX; Amerijet International Inc., Miami, FL; Atlas Air Inc., Purchase, NY; Delta Airlines Inc., Atlanta, GA; Federal Express Corp., Memphis, TN; Polar Air Cargo Worldwide Inc., Purchase, NY; Eastern Airlines LLC, Wayne, PA; and HIan Airlines Inc., Honolulu, HI] $1,630,630,000 for continued international charter airlift.

· Federal Prison Industries (Unicor) D.C., $22,308,000 for coats for Army and Air Force.

· Federal Prison Industries (Unicor) D.C., $24,960,000 for trousers for Army and Air Force. Locations of performance are TX; AL; MS; and D.C.

· Federal Prison Industries (UNICOR), D.C., $9,822,180 for Army physical fitness uniform trunks. Work in NJ, IL, MN, CO and D.C.

· Federal Prison Industries (UNICOR), D.C., maximum $18,079,200 for utility, improved flame-resistant coveralls for the Navy. Work in GA, AZ, and MS.

· Federal Prison Industries, (UNICOR) D.C., $13,041,000 for physical fitness uniform jackets.

· Federal Staffing Resources LLC, Annapolis, MD, $53,757,083 for patient appointing services, referral management services, and clear and legible reporting services.

· Federal Strategies LLC, Fredericksburg, VA, $8,077,276 IDIQ for the Training and Education Command for Range and Training Area Management Branch military operations (MILOPS) data support: identifying and updating functionally obsolete, inadequate and unverified MILOPS Geographic Information System services data at Range Control, Marine Corps Air Ground Combat Center, Twentynine Palms, CA (7.15%); Operations and Training Division, Marine Corps Base Hawaii, Hawaii (7.15%); Range Control, Camp Fuji, Japan (7.15%); Range Control, Mountain Warfare Training Center, Bridgeport, CA (7.15%); Operations and Training Division, MCAS Cherry Point, NC (7.15%); Range Control, Townsend Bombing Range, GA (7.15%); Operations and Training Division, MCAS Miramar, CA (7.15%); Training Division, Marine Corps Logistics Base, Barstow, CA (7.15%); Range Control, Camp Blaz, Guam (7.15%); ancillary support to Range Operations Division, Camp Lejeune, Jacksonville, NC (7.15%); Range Operations Division, Camp Pendleton, Oceanside, CA (7.15%); Range Control, Quantico, VA (7.15%); Range Operations Division, Camp Butler, Okinawa, Japan (7.1%); Range Control, MCAS Yuma, AZ (7.1%).

· Fenton Construction Inc., Sioux City, IA, $7,773,226 for material removal at Florence Bend on the Missouri River in Omaha, NE.

· FGS, LLC, La Plata, MD, $90,789,661 for ISR enterprise support services for Marine Corps Intelligence Division HQ at Camp Lejeune, NC (20%); Quantico, VA (20%); Camp Pendleton, CA (15%); Okinawa, Japan (15%); Arlington, VA (10%); Yuma, AZ (10%); and D.C. (10%).

· Fidelity Technologies Corporation, Reading, PA, $29,287,600 for production of 3kW tactical quiet generator sets and the purchase of power distribution units.

· Fincantieri Marine Systems North America, Chesapeake, VA (N40027-22-D-0001); Epsilon Systems Solutions Inc. Portsmouth, VA (N40027-22-D-0002); St. Johns Boat Co., Jacksonville, FL (N40027-22-D-0003); $114,903,382 IDIQ for ship repair, maintenance, and modernization of the surface combatant (DDG and CG) class ships and amphibious (LSD, LPD and LHD) class ships homeported in Mayport, FL.

· Fincantieri Marine Systems North America, Chesapeake, VA, $14,255,383 for the program management and technicians to continue to support of the preventive, planned corrective, and emergent maintenance requirements of the MCM-1 class vessels in Manama, Bahrain (50%), and Sasebo, Japan (50%).

· Fincantieri Marine Systems North America, Chesapeake, VA, $75,000,000 IDIQ for support of Original Equipment Manufacturer (OEM) engineering and technical support on Littoral Combat Ship Freedom-Variant ships service diesel generators worldwide.

· Fincantieri Marinette Marine, Marinette, WI, $76,700,444 for long-lead time material for the land based engineering site for the Constellation-class frigate.

· First Nation Group LLC, Niceville, FL, $225,000,000 for ventilator systems, patient monitoring systems, telemetry systems and sensors and adaptors with their accessories.

· Fisher Engineering Inc., Johns Creek, GA, $15,000,000, for architect-engineer services re: fire protection in NAVFAC Mid-Atlantic.

· FITT-PDS JV, Colonial Heights, VA (W91QF5-22-D-0002); Advanced Technology Leaders Inc., Martinez, GA (W91QF5-22-D-0003); TopSarge Business Solutions LLC, Temple, TX (W91QF5-22-D-0004); Flatter Inc., Fredericksburg, VA (W91QF5-22-D-0005); $120,000,000 for instructor, training, support, and development services.

· Five corporations [Boeing, St. Louis, MO; General Electric Edison Works, Cincinnati, OH; Lockheed Martin, Palmdale, CA; Northrop Grumman, Palmdale, CA; Raytheon Pratt & Whitney, East Hartford, CT] received $975 million (max.) each for research and prototyping of new aircraft propulsion “for future air dominance platforms and digitally transforming the propulsion industrial base.”

· Five Stones Research Corp. (5SRC), Huntsville, AL $266,416,474 for improving MDA weapons systems cybersecurity through Cybersecurity Management; improving effectiveness of the current DOD Computer Network Defense Service Provider (CNDSP) construct in defending and protecting DOD networks; improving information cybersecurity integration into the system architecture, system life cycles, and accreditation documentation; ensuring compliance with all DOD cybersecurity policy, directives, and mandates; securing cloud-based information systems; evaluating proposed IT solutions; and identifying vulnerabilities and threat mitigations on information systems. Work in Fort Belvoir and Dahlgren, VA; Huntsville, AL; Schriever AFB, CO; and Ft. Greely, AK.

· Flightfab Inc., Westminster, MD, $9,598,391 for plastic waste processing equipment and spare parts for Navy ships.

· FlightSafety International Defense Corp., Denver, CO, $32,073,747 for KC-46 Aircrew Training System (ATS): additional trainers, boom operator trainers, fuselage trainer, pilot part task trainers, support equipment, McChord site activations, systems engineering and program management, summative evaluation and new refresher training scenarios. Work in Broken Arrow, OK.

· Florida Governmental Utility Authority, Longwood, FL, $11,134,090 for water and wastewater systems at MacDill AFB, FL.

· Florida Power & Light Co., Juno Beach, FL, $7,625,323 for implementation of energy improvements at Naval Air Station Pensacola, FL, based on the findings of a preliminary assessment and investment grade audit. Work in Pensacola, FL.

· Fluor Marine Propulsion LLC, Arlington, VA, $1,329,680,003 for another year of Naval Nuclear Propulsion work at the Naval Nuclear Lab, Schenectady, NY (52%); Pittsburgh, PA (40%), and Idaho Falls, ID (8%).

· FN America LLC (of the Herstal Group), Columbia, SC, $49,973,579 for M240L medium machine guns and titanium receivers.

· FOAMTEC International LLC, Woodway, TX, $18,388,779 for domestic capacity expansion of production of foam-tipped swabs (to up to 40 million swabs/month) in support of domestic COVID-19 testing for Department of Health and Human Services.

· Fontaine Commercial Trailer Inc., Springville, AL, $37,974,405 for M172A2 25-ton semi-trailers, production verification testing, test service representative support, logistics products, authorized stockage list packages, and advanced manufacturing technical data.

· Forcepoint Federal LLC, Herndon, VA, $89,145,587 for a user activity monitoring enterprise product at Fort Meade, MD, for DOD combatant commands and Fourth Estate agencies.

· Fordice Construction Co., Vicksburg, MS, $33,750,000 to cast articulated concrete mattress in the Mississippi River, Saint Francisville, LA.

· Forest Products Distributors, Inc., Rapid City, SD, (SPE8E6-22-D-0041); S&S Forest Products, LLC, Boerne, TX, (SPE8E6-22-D-0042); Sylvan Forest Products, Inc., Portland, OR, (SPE8E6-22-D-0043) and Middle Atlantic Wholesale Lumber, Inc., Baltimore, MD, (SPE8E6-22-D-0044); $43,000,000 IDIQ for lumber, millwork, and plywood.

· Forgen LLC, Rocklin, CA, $30,732,200 for stream bank protection and stabilization of an existing levee in Sacramento, CA.

· Forgen-Odin JV, Rocklin, CA, $308,432,100 to prepare approximately 15.3 miles of foundation for a 17.3 mile-long embankment dam, Bella Glade, FL.

· FormLabs Inc., Somerville, MA, $30,000,000 for laboratory supplies and wares for DOD and federal civilian agencies.

· Forum Industries Inc., San Antonio, TX, $19,140,051 for knee and elbow pads for Army and Marine Corps.

· Forward Slope Inc., San Diego, CA, $9,944,755 for planning and design services for shore install projects. Work at contractor facilities in San Diego, CA (50%); and Hawaii (50%).

· Foster Miller, d.b.a. QinetiQ North America, Waltham, MA, $10,629,850 for production, engineering support, and post production support of the MK 2 Man Transportable Robotic System (MTRS) systems and Talon systems. Services cover the production of systems, depot level repair parts, initial spares kits, consumables, repair parts and approved accessories.

· Foster-Miller, d.b.a. QinetiQ North America, Waltham, MA, $11,700,000 for the Robotic Logistic Support Center to reset, recap and sustain the Dragon Runner family of robotic systems.

· Four Peaks Environmental Science & Data, Wenatchee, WA, $8,730,469 for adult fish counting services at eight dams on the Columbia and Snake rivers, Walla Walla, WA.

· Four Points Technology LLC, Chantilly, VA, $11,252,535 for a set of services via a Cloud Service Provider, so Defense Technology Information Center (DTIC) and its system administrators can operate and maintain DTIC’s Staging & Production environments at Impact Level (IL) 2‐4 level via a commercial cloud.

· Four Tribes Enterprises, Gaithersburg, MD, $25,000,000 for maintenance, repair, alteration, and new construction at Luke AFB, AZ; Gila Bend Auxiliary Field, AZ; the Barry M. Goldwater Range, AZ; Fort Tuthill Recreation Area, Flagstaff, AZ; the 161st Air National Guard at Sky Harbor Airport, Phoenix, AZ; and Davis-Monthan AFB, AZ

· Frank Gargiulo & Son, Hillside, NJ $239,400,000 for fresh fruits and vegetables for Army, Air Force, Navy and U.S. Department of Agriculture schools in New Jersey and NY.

· Frank Gargiulo & Son, Hillside, NJ, $70,238,145 for fresh fruits and vegetables for Department of Agriculture schools.

· Frank Gargiulo & Son, Hillside, NJ, maximum $111,465,000 for fresh fruits and vegetables.

· Frequency Electronics Inc., Uniondale, NY, $20,263,099 for the Mercury Ion Atomic Clock, a compact mercury ion clock for use as a next-generation DOD atomic clock, which is currently under development at the Jet Propulsion Laboratory.

· Frontier Technology Inc., Beavercreek, OH, $12,000,000 for wargaming and strategic planning support at Wright-Patterson AFB, OH.

· Frontier Technology Inc., Beavercreek, OH, $13,716,122 for “innovative airborne systems life cycle planning and analysis” in San Diego, CA.

· Frontier Technology Inc., Beavercreek, OH, $17,834,767 IDIQ for continued support for affordability and readiness assessment decision support.

· FSA Construction LLC, Lawton, OK, $12,851,627 to construct flightline support facilities on Offutt AFB.

· Fujifilm Healthcare Americas Corp., Lexington, MA $737,011,943 for digital imaging network-picture archive communication systems, components, training and maintenance.

· Fujifilm Healthcare Americas Corp., Lexington, MA, $450,000,000 for patient monitoring systems, accessories, and training for DOD and federal civilian agencies.

· Futron Inc., Woodbridge, VA, $12,063,150 to renovate a barracks at Camp Lejeune.

· G&G Steel Inc., Russellville, AL, $11,707,681 for the fabrication of miter gate assemblies to be used in two upper Mississippi River locks and dams.

· GANA-A’YOO Construction Services, Anchorage, AK, $127,200,000 for Simplified Acquisition of Base Engineering Requirements (SABER): maintenance, repair, and minor construction at Wright Patterson AFB, OH. Corrected on 22 Oct 2021 to be awarded on 21 Oct.

· Gardner Denver Nash LLC, Charleroi, PA, $8,960,000 for vacuum pumps and trim and drain pumps.

· Garsite Progress LLC, Kansas City, KS, maximum $421,813,877 for trucks and trailers.

· Gast Construction Co., Fargo, ND (W901UZ-22-D-0001); MDM Construction, West Fargo, ND (W901UZ-22-D-0002); SMITHCO Inc., Fargo, ND (W901UZ-22-D-0003); T.F. Powers Construction Co., Fargo, ND (W901UZ-22-D-0004), $20,000,000 for maintenance, repair and construction in support of National Guard activities in ND.

· GCI-SAC JV LLC, Jacksonville, FL, $26,994,915 to repair/replace HVAC systems in Buildings 3045 and 3425 at Fort Benning.

· GCR-MDI LLC, Pinehurst, NC, $8,431,931 for multi-function support services to include custodial, pest control, integrated solid waste management, grounds maintenance and landscaping, pavement clearance, and other related services at Naval Submarine Base Kings Bay, GA, and outlying areas.

· GE Renewables US LLC, Greenwood Village, CO $70,748,065 for generator rewind services at the Chief Joseph Dam, Bridgeport, WA. Fiscal 2010 Bonneville Power Authority funds allocated.

· Geeks and Nerds, Huntsville, AL, $11,249,005 to support service requirements within the Program Executive Office Aviation HQ.

· Geiger Brothers Inc., Jackson, OH (W91237-22-D-0013); Mi-De-Con Inc., Ironton, OH (W91237-22-D-0014); Massillon Construction and Supply LLC, Massillon, OH (W91237-22-D-0015); Brannon Contracting and Maintenance Services LLC, Zanesville, OH (W91237-22-D-0016), $90,000,000 for various small construction projects for the Great Lakes and Ohio River.

· Gen-Probe Inc., Marlborough, MA, $14,999,999 for COVID testing supplies for the Hologic Panther System.

· General Atomics, Poway, CA $21,645,981 for FMS (Netherlands): MQ-9 Contractor Logistics Support. Work in Poway, CA; Hato, Curacao; and Leeuwarden, Netherlands. Later corrected to be awarded 1 Mar 2022.

· General Atomics, Poway, CA $42,702,824 for FMS (U.K.): MQ-9 Reaper contractor logistics support.

· General Atomics, Poway, CA $7,784,929 for 3 SkyTower I pods, 3 air vehicle installation kits, 3 ground control system installation kits, product support material/ancillary items (1 lot), and 2 system modifications for MQ-9A Reaper for U.S. Navy. Work in Poway, CA (43.5%); Kaneohe Bay, HI (35.5%); and Grey Butte, CA (21%).

· General Atomics, Poway, CA, $10,377,842 for FMS (Netherlands): MQ-9 update.

· General Atomics, Poway, CA, $103,206,787 for MQ-1C Gray Eagle unmanned aircraft systems, satellite airborne data terminals, and government furnished equipment maintenance.

· General Atomics, Poway, CA, $14,582,450 for FMS (France): Block 30 Mobile Ground Control Station procurement.

· General Atomics, Poway, CA, $16,264,357 for FMS (Spain): sustainment support of MQ-9A and Mission Ground Control Station (MCGS) to include launch and recovery aircrew, field service representatives, transportation and depot repair/return. Work in “an international location.”

· General Atomics, Poway, CA, $17,792,553 for R&D for the Off-Boarding Sensing Station: design, development, and flight demonstration in an open architecture aircraft concept to achieve rapid time-to-market and low acquisition cost.

· General Atomics, Poway, CA, $22,569,883 for FMS (France): MQ-9 contractor logistics support.

· General Atomics, Poway, CA, $31,720,280 for FMS (Belgium): one MQ-9B SkyGuardian simulator, training, spares and support equipment.

· General Atomics, Poway, CA, $34,584,155 for maintenance services, supply chain and spares management, and logistics and sustainment support for MQ-9 drones and a dual control mobile ground control station. Work in Yuma, AZ (45%); Poway, CA (10%); and an undisclosed location outside the continental U.S. (45%)

· General Atomics, Poway, CA, $35,895,000 for spares necessary for the successful operational capability of the Marine Air Ground Task Force … MQ-9A block 5 Reaper air vehicles, ground control stations and ancillary equipment for U.S. Navy. Work in Poway, CA (52%); San Diego, CA (15%); Walpole, MA (5.1%); Carlsbad, CA (5%); St. Charles, MO (2.7%); El Cajon, CA (2.5%); Oxnard, CA (1.5%); Farmingdale, NY (1.3%); Herndon, VA (1.3%); Aurora, OH (1.05%); Ontario, CA (1%); NV City, CA (1%); Tulare, CA (1%); Huntsville, AR (1%); Miami, FL (1%); Newberry, SC (1%); Toronto, Canada (0.75%); various locations within the continental U.S. (5.8%).

· General Atomics, Poway, CA, $456,246,389 for engineering and technical services required to accomplish research, development, integration, test, sustainment and operation for unmanned aircraft systems.

· General Atomics, Poway, CA, $89,802,636 for FMS (France): contractor logistics support (depot repair, life cycle sustainment, and software maintenance) for MQ-9 Block 5 and Block 1 aircraft.

· General Atomics, San Diego, CA $8,837,078 for development of a two or three launch motor subsystem, two energy storage group tailored configuration of the Electromagnetic Aircraft Launch System (EMALS) and a three wire, six energy absorber subsystem Advanced Arresting Gear System configuration that are compatible with France’s future aircraft carrier and provides acceptable mission capability. Work in San Diego, CA (98.85%), and Tupelo, MS (1.15%).

· General Atomics, San Diego, CA $9,632,005 to stand up a depot facility [for repairs of Electromagnetic Aircraft Launch System, EMALS].

· General Atomics, San Diego, CA, $10,511,534 to stand up an Advanced Arresting Gear system depot facility for depot level repairs, to include shipboard (on-equipment) repairs, and overhaul and turn in depot level repairable units (off-equipment) repairs, and other repairable components over the lifecycle of the system. Work in San Diego, CA (77%); and Tupelo, MS (23%).

· General Atomics, San Diego, CA, $11,543,664 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. Also 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 re: upgrades to EMALS items. Also, changes to cost and schedule impacts associated with CVN-79 EMALS and AAG line replaceable units and position sensor blocks as directed. Work in San Diego, CA (67.9%); Tupelo, MS (26.2%); Lakehurst, NJ (5.9%).

· General Atomics, San Diego, CA, $14,456,036 for facilities, labor, material, and logistics services in support of the correction of deficiencies identified during prior qualification cycles for the block A21/A22 sustainment phase of the advanced arresting gear for CVN 78 and testing sites. Work in San Diego, CA (91.42%); Boston, MA (7.52%); Lakehurst, NJ (1%); Tupelo, MS (0.06%).

· General Atomics, San Diego, CA, $20,549,597 for 18 Advanced Arresting Gear Water Twister (WT) Mod-II shipsets for Navy Gerald R. Ford-class Aircraft Carriers 78, 79, and 80. Also provides for development of logistics support products and the execution of engineering change proposals related to WT Mod-II as approved by the Aircraft Launch and Recovery Equipment Program Decentralized Change Control Board. Work in Tupelo, MS (55.8%); San Diego, CA (26.1%); Chicago, IL (3.6%); Dayton, OH (2.2%); Spring Grove, IL (2.1%); Cleveland, OH (2.8%); Placentia, CA (1.3%); Malvern, PA (1.3%); Birmingham, AL (1%); various locations within the continental U.S. (3.8%).

· General Atomics, San Diego, CA, $69,803,720 for non-recurring engineering and program management services on Electromagnetic Aircraft Launch System (EMALS) and Advanced Arresting Gear (AAG) system for the CVN 81 aircraft carrier, minus energy storage subsystem: evaluation, production, manufacture, assembly, integration and test of engineering changes to product hardware, software, technical data, and logistics products throughout the configuration management process associated with the EMALS and AAG.

· General Dynamic IT, Falls Church, VA, $17,492,466 for 480th Intelligence, Surveillance, and Reconnaissance Wing (480 ISR Wing) technical operations support at Langley AFB, VA, and Beale AFB, CA.

· General Dynamics Applied Physical Sciences Corp., Groton, CT $12,012,754 to support a DARPA research project.

· General Dynamics Bath Iron Works, Bath, ME (N00024-22-C-2318) and Huntington Ingalls Inc., Pascagoula, MS (N00024-22-C-2319), for shipbuilder engineering and design analysis in order to produce design products in support of the Guided Missile Destroyer (DDG(X)) preliminary design and design. The specific award amounts for these requirements is considered source-selection sensitive information (see 41 U.S. Code 2101, et seq., Federal Acquisition Regulation (FAR) 2.101 and FAR 3.104) and will not be made public at this time. BIW in Bath/Brunswick, ME (99%); and D.C. (1%). HII in Pascagoula, MS (84%); Avondale, LA (12%); and Newport News, VA (4%).

· General Dynamics Bath Iron Works, Bath, ME $19,999,814 for long-lead time material for the Large Missile Vertical Launch System (LMVLS) launch module fabrication on DDG-1000. Work in Spring Grove, IL (48%); Houston, TX (25%); Alma, MI (20%); and Merrill, MI (7%)

· General Dynamics Bath Iron Works, Bath, ME $35,335,032 for lead yard support effort for the DDG-51 Class Guided Missile Destroyer program in Bath (95%) and Brunswick (4%), Maine.

· General Dynamics Bath Iron Works, Bath, ME, $10,000,000 N00024-18-C-2305 to fund capital expenditure projects in support of the DDG 51 class destroyer program, Bath, ME.

· General Dynamics Bath Iron Works, Bath, ME, $10,214,192 for planning, management and emergent availability support for an Arleigh Burke-class destroyer in Pearl Harbor, Hawaii (70%); Bath, ME (30%).

· General Dynamics Bath Iron Works, Bath, ME, $12,900,028 for planning yard efforts such as engineering, technical, planning, ship configuration, data and logistics efforts for DDG-1000 class destroyers post-delivery and in-service life-cycle support. Work in Bath, ME (95%); San Diego, CA (5%).

· General Dynamics Bath Iron Works, Bath, ME, $149,346,411 for DDG planning yard services.

· General Dynamics Bath Iron Works, Bath, ME, $54,527,203 for lead yard support for the DDG 51 class guided missile destroyer program in Bath, ME (95%) and Brunswick (4%), Maine, and other locations (totaling 1%).

· General Dynamics Electric Boat, Groton, CT $236,182,606 for engineering, technical, design agent, and planning yard support for operational strategic and attack submarines. Work in Groton, CT (70%); Kings Bay, GA (13%); Bangor, WA (10%); Pearl Harbor, HI (3%); North Kingston, RI (2%); Newport, RI (2%).

· General Dynamics Electric Boat, Groton, CT, $108,151,242 for Smart Start maintenance, repair, and modernization efforts in support of the USS Hartford (SSN 768) engineered overhaul.

· General Dynamics Electric Boat, Groton, CT, $11,490,131 to support the Virginia-class Common Weapon Launcher (CWL) technology insertion advanced processor build for all variants.

· General Dynamics Electric Boat, Groton, CT, $12,774,560 for engineering and technical design effort to support R&D concept formulation for current and future submarines. Work in Groton, CT (96.1%); Bremerton, WA (1.7%); Kings Bay, GA (1.7%); Newport, RI (0.5%).

· General Dynamics Electric Boat, Groton, CT, $13,090,443 for planning and execution of USS VT (SSN 792) post-delivery work period.

· General Dynamics Electric Boat, Groton, CT, $18,811,257 for lead yard support and development studies and design efforts related to Virginia-class submarines. Work in Tucson, AZ (39%); South El Monte, CA (31%); Bethlehem, PA (21%); and Cheswick, PA (9%).

· General Dynamics Electric Boat, Groton, CT, $19,932,000 to support Virginia- and Columbia-class detailed design (phase 3).

· General Dynamics Electric Boat, Groton, CT, $22,187,991 for additional labor hours for smart start maintenance, repair, and modernization efforts for the USS Hartford (SSN 768) engineered overhaul.

· General Dynamics Electric Boat, Groton, CT, $269,485,986 for lead yard support and development studies and design efforts related to Virginia-class submarines. Work in Groton, CT (92%); McLeansville, NC (7%); Newport News, VA (1%).

· General Dynamics Electric Boat, Groton, CT, $30,359,000 to support the preliminary design, detailed design, and qualification of Virginia-class submarine capabilities.

· General Dynamics Electric Boat, Groton, CT, $30,890,765 for lead yard support and development studies and design efforts related to Virginia-class submarines.

· General Dynamics Electric Boat, Groton, CT, $31,000,000 for the Historic Ship (HS) Nautilus (SSN 571) preservation availability at Naval Submarine Base New London in New London County, CT.

· General Dynamics Electric Boat, Groton, CT, $31,772,325 for reactor plant planning yard support for nuclear-powered submarines and support yard for the Navy’s moored training ships. Work in Groton, CT (92%); Charleston, SC (8%).

· General Dynamics Electric Boat, Groton, CT, $313,949,471 for additional U.K. “Strategic Weapon Support System” kit manufacturing, and submarine industrial base development and expansion, as part of the Integrated Enterprise Plan supporting Columbia-class ballistic missile submarines and the nuclear shipbuilding enterprise (Virginia-class and Ford-class). The industrial base development work is for the furtherance of the Fiscal 2022 National Defense Authorization Act (Public Law 117-81) which authorized, and the DOD Appropriations Act, 2022 (Public Law 117-103) which appropriated, additional funds for submarine industrial base development and expansion to ensure second- and third-tier contractors are able to meet increased production requirements. Work in Quonset Point, RI (96%); Newport News, VA (4%). This is a joint U.S. / UK program.

· General Dynamics Electric Boat, Groton, CT, $43,037,033 for lead yard support and development studies and design efforts related to Virginia-class submarines. Work in Annapolis, MD.

· General Dynamics Electric Boat, Groton, CT, $44,488,353 for engineering and technical design to support R&D concept formulation for current and future submarines. Work in Groton, CT (96.1%); Bremerton, WA (1.7%); Kings Bay, GA (1.7%); Newport, RI (0.5%).

· General Dynamics Electric Boat, Groton, CT, $46,485,540 for a Nuclear Regional Maintenance Department at Naval Submarine Base New London, CT, in support of returning mission-ready submarines to the fleet.

· General Dynamics Electric Boat, Groton, CT, $482,115,887 for lead yard support and development studies and design efforts related to Virginia-class submarines. Work in Groton, CT (96%); Newport News, VA (3%); Newport and Quonset, RI (1%).

· General Dynamics Electric Boat, Groton, CT, $50,598,114 for the New England Maintenance Manpower Initiative for non-nuclear maintenance on submarines based at Naval Submarine Support Facility New London, CT.

· General Dynamics Electric Boat, Groton, CT, $66,637,726 for lead yard support and development studies and design efforts related to Virginia-class submarines. Work in McLeansville, NC (34%); Riviera Beach, FL (26%); Annapolis, MD (21%); Hanover, MD (19%)

· General Dynamics Electric Boat, Groton, CT, $697,894,932 for the maintenance, repair, and modernization efforts to execute the engineered overhaul of USS Hartford (SSN 768).

· General Dynamics Electric Boat, Groton, CT, $8,593,360 for operation, maintenance, and protection of the floating dry dock, Shippingport (ARDM-4) in Groton, CT.

· General Dynamics Electric Boat, Groton, CT, $8,650,427 for reactor plant planning yard support (re: nuclear-powered submarines) and support yard for the Navy’s moored training ships. Work in Groton, CT (92%); Charleston, SC (8%).

· General Dynamics Electric Boat, Groton, CT, $9,626,372 to develop a modification to the Propulsion Turbine Throttle Control system.

· General Dynamics European Land Systems-Bridge Systems, Kaiserslautern, Germany, $20,811,869 for the modernization of the Rapidly Emplaced Bridging System.

· General Dynamics IT, Falls Church, VA $9,222,277 for administrative support for Army Medical Materiel Development Activity, Fort Detrick, MD.

· General Dynamics IT, Falls Church, VA, $12,551,681 for medical training, equipment/site maintenance and administration support services. Work in Dublin, CA; Fort Gordon, GA; and Fort McCoy, WI.

· General Dynamics IT, Falls Church, VA, $15,445,423 for “scientific leadership,” traumatic brain injury (TBI) subject matter experts, and high-performing subject matter support, including personal and non-personal services staff, for DHA Traumatic Brain Injury Center of Excellence (TBICoE), Silver Spring, MD. Conduct evaluation studies with human subjects to inform the state of science and ensure translation of key findings into clinical decision-making tools to support improved patient care; provide senior technical development of TBI clinical practice management and clinical recommendation tools; and dissemination, implementation, and training of TBI related clinical tools and clinical recommendations. General Dynamics will continue current and future DOD (DOD)/DHA database evaluation and development of past, current, and future studies to facilitate TBI data analysis; and development and execution of TBI outcome metrics within available data sources, unless otherwise directed. General Dynamics will support TBICoE's mission services to include advising on and being responsive to dynamic TBI and brain health focused congressionally-directed mandates and DOD assigned missions, such as the congressionally-directed 15-Year Longitudinal Studies of TBI; current and future programs or strategies as outlined in National Defense Authorization Act for fiscal 2018, Section 734; the 2018 Deputy Secretary of Defense memorandum, "Comprehensive Strategy and Action Plan for Warfighter Brain Health"; and the subsequent 2019 memoranda specifying lines of efforts and their leads, and any future projects, queries or reviews to be named.

· General Dynamics IT, Falls Church, VA, $171,000,000 for support services for biomedical research application, evaluation.

· General Dynamics IT, Falls Church, VA, $23,711,754 for Enterprise Authoritative Data Environment (eADE) development and sustainment.

· General Dynamics IT, Falls Church, VA, $39,959,262 for integrated logistics support for FMS using Navy-procured articles (including weapon systems, various aircrafts, and other components) in support of the International Sustainment Department and NAVAIR. Work in California, MD (28%); Mechanicsburg, PA (21%); Arlington, VA (6%); Patuxent River, MD (5%); Jacksonville, FL (5%); Lexington Park, MD (4%); Fredericksburg, VA (3%); Fairfax, VA (2%); Philadelphia, PA (2%); San Diego, CA (2%); Kaohsiung, Taiwan (2%); Lemoore, CA (1%); King George, VA (1%); Warrenton, VA (1%); Cherry Point, NC (1%); Charlotte, NC (1%); Jacksonville, NC (1%); New Bern, NC (1%); Pensacola, FL (1%); Tucson, AZ (1%); Washington, D.C. (1%); Jackson, LA (1%); Glassboro, NJ (1%); Dover, Delaware, (1%); Houston, TX (1%); Seattle, Washington (1%); Kuwait City, Kuwait (1%); Tokyo, Japan (1%); Cairo, Egypt (1%); Cours, France (1%); Taipei, Taiwan (1%).

· General Dynamics IT, Falls Church, VA, $8,215,675 IDIQ for 324 Avionics Test Set Cable assemblies and associated individual cable assemblies in support of testing avionics systems onboard F-15, F-16, and F-18 aircraft for the Air Force, and Germany, Taiwan, and Bahrain. Work in Chesapeake, VA.

· General Dynamics IT, Falls Church, VA, $829,235,847 for IT help desk services for Defense Intelligence Agency (DIA) at Joint Base Anacostia-Bolling in D.C., and beyond.

· General Dynamics IT, Falls Church, VA, $908,000,000 for the U.S. Air Forces in Europe and Air Forces Africa IT and enterprise network services at locations in Germany, Italy, Turkey, the UK, and other locations throughout Europe.

· General Dynamics Land System, Sterling Heights, MI, $320,325,338 for Mobile Protected Firepower low-rate initial production and system technical services. Work in Sterling Heights, MI; Anniston, AL; and Lima, OH.

· General Dynamics Land Systems, Sterling Heights, MI $25,999,349 for Abrams systems technical support.

· General Dynamics Land Systems, Sterling Heights, MI $38,886,373 for Abrams Systems technical support. Some FMS (Kuwait).

· General Dynamics Land Systems, Sterling Heights, MI $59,768,955 for multiple items used in the Abrams tank, Stryker, Light Armored Vehicle, Cougar, Buffalo, and RG-31.

· General Dynamics Land Systems, Sterling Heights, MI $9,517,083 for FMS (Poland): Abrams Systems technical support.

· General Dynamics Land Systems, Sterling Heights, MI $9,837,129 to produce MK-46 Mod 2 Gun Weapon System turrets and spare parts.

· General Dynamics Land Systems, Sterling Heights, MI, $10,523,248 to support the production of M1A2T tanks. Work in Lima, OH. Fiscal 2010 FMS (Taiwan) funds obligated.

· General Dynamics Land Systems, Sterling Heights, MI, $12,249,851 for Abrams systems technical support.

· General Dynamics Land Systems, Sterling Heights, MI, $14,516,978 for Abrams systems technical support.

· General Dynamics Land Systems, Sterling Heights, MI, $15,249,189 for FMS (Iraq): logistics support services for M1A1SA Abrams tanks and M88A1/A2 recovery vehicles, Camp Taji, Iraq

· General Dynamics Land Systems, Sterling Heights, MI, $19,741,022 for compression systems.

· General Dynamics Land Systems, Sterling Heights, MI, $21,576,184 for additional hours of Abrams technical support.

· General Dynamics Land Systems, Sterling Heights, MI, $23,960,964 for FMS (Kuwait): maintenance training and procedural technical assistance to the Kuwait Land Force in Kuwait City.

· General Dynamics Land Systems, Sterling Heights, MI, $28,956,324 for Abrams Systems technical support. Some FMS (Poland and Saudi Arabia).

· General Dynamics Land Systems, Sterling Heights, MI, $414,770,340 for multiple items used in the Abrams Main Battle Tank, Stryker vehicles, Light Armored Vehicles, Cougar, Buffalo and RG-31.

· General Dynamics Land Systems, Sterling Heights, MI, $55,851,215 for Armored Ground Mobility System Heavy Platform vehicles. Work in Vienna, Austria.

· General Dynamics Land Systems, Sterling Heights, MI, $7,544,309 for Abrams Systems Technical Support.

· General Dynamics Land Systems, Sterling Heights, MI, $8,385,462 for obsolescence management services and hardware for Abrams vehicles.

· General Dynamics Land Systems, Sterling Heights, MI, $93,519,000 for M1A2 Abrams engineering, manufacturing, design, and production. Work in Lima, OH.

· General Dynamics Land Systems, Sterling Heights, MI, $99,861,434 for M1 Abrams tank sight units with containers.

· General Dynamics Lands Systems, Sterling Heights, MI, $48,319,342 for Abrams systems technical support. Some FMS (Kuwait).

· General Dynamics Mission Systems, Fairfax, VA, $14,104,200 for Hammerhead prototype design efforts. Work in Taunton, MA (29%); Braintree, MA (16%); Andover, MD (12%); Fairfax, VA (12%); Greensboro, NC (9%); Groton, CT (6%); Lincoln, NE (6%); Bloomington, MN (6%); Pittsfield, MA (3%); and Quincy, MA (1%).

· General Dynamics Mission Systems, Fairfax, VA, $15,904,492 for engineering services in support of AN/BYG-1 Tactical Control System design, integration, and testing for USA and Australia.

· General Dynamics Mission Systems, Fairfax, VA, $324,516,613 (base amount of $162,954,122) to establish the ground Operations and Integration (O&I) segment for Tranche 1 of the National Defense Space Architecture: designs, develops, integrates, verifies and delivers integrated mission operations and support activities, including operation center(s) sustainment.

· General Dynamics Mission Systems, Fairfax, VA, $9,999,990 for engineering services in support of AN/BYG-1 Tactical Control System design, integration and testing.

· General Dynamics Mission Systems, Orlando, FL, $14,728,114 for support of the Intelligence and Electronic Warfare Tactical Proficiency Trainer program.

· General Dynamics Mission Systems, Pittsfield, MA $43,957,454 for sustainment of the littoral combat ship (LCS) Integrated Combat Management System and associated combat system elements. Work in Pittsfield, MA (85%); San Diego, CA (14%); and Mobile, AL (1%).

· General Dynamics Mission Systems, Pittsfield, MA, $11,562,529 for engineering design development services, supporting travel, Navy equipment and spares. Work in Fairfax, VA (53%); Pittsfield, MA (47%).

· General Dynamics Mission Systems, Pittsfield, MA, $15,951,489 for design agent services in support of the Independence variant littoral combat ship (LCS). The Independence’s combat system consists of Integrated Combat Management System, its interfaces, command, control, communications, computers, combat systems, and intelligence elements. Work in San Diego, CA (83%); Singapore (17%). FMS portion (Singapore) $35,436 (4%).

· General Dynamics Mission Systems, Pittsfield, MA, $19,272,421 for fiscal 2022-2025 Trident II (D-5) SSBN Fire Control System and SSGN Attack Weapon Control System support for the U.S. and U.K. Work in Pittsfield, MA (98%); and Rhode Island (2%).

· General Dynamics Mission Systems, Pittsfield, MA, $28,659,148 for fiscal 2022-2025 U.S. and U.K. Trident II (D-5) SSBN Fire Control System and SSGN Attack Weapon Control System support. Work in Pittsfield, MA (98%) and RI (2%).

· General Dynamics Mission Systems, Scottsdale, AZ, $49,889,282 for continued procurement, manufacturing, testing, and delivery of AN/USC-61(C) Digital Modular Radio (DMR) systems, High Frequency Distribution Amplifier Group (HFDAG) components and engineering services. DMR is a modular, software reprogrammable radio system for radio frequency (RF) to-baseband and baseband-to-RF conversion functions for U.S. Navy line-of-sight, beyond line-of-sight, and satellite communications systems.

· General Dynamics Mission Systems, Taunton, MA, $9,296,118 for FMS (Taiwan): improved mobile subscriber equipment.

· General Dynamics Missions Systems Taunton, MA, $20,336,308 for engineering and technical support to integrate On the Move technology.

· General Dynamics Missions Systems Taunton, MA, $74,992,832 for services for the Tactical Network-On the Move systems and equipment.

· General Dynamics NASSCO, Norfolk, VA, $199,706,285 for the USS Iwo Jima (LHD 7) fiscal 2022 docking selected restricted availability in Norfolk, VA.

· General Dynamics NASSCO, Norfolk, VA, $23,792,141 for USS Harry S. Truman (CVN-75) fiscal 2022 planned incremental availability. Work in Portsmouth, VA.

· General Dynamics NASSCO, San Diego, CA $535,021,375 for detail design and construction of Expeditionary Sea Base 8 (ESB 8). Work in San Diego, CA (69%); Santa Fe Springs, CA (6%); Crozet, VA (6%); Mexicali, Mexico (4%); Houston, TX (3%); National City, CA (1%); Aliağa, Turkey (1%); Belle Chasse, LA (1%); Pittsburgh, PA (1%); various locations, each less than 1% (8%).

· General Dynamics NASSCO, San Diego, CA $890,000,000 for detail design and construction of oilers T-AO 211 and 212. Work in San Diego, CA (58%); Iron Mountain, MI (8%); Crozet, VA (5%); Beloit, WI (4%); Mexipali, Mexico (4%); Chula Vista, CA (2%); Chesapeake, VA (2%); National City, CA (1%); Pittsburgh, PA (1%); Walpole, MA (1%); various locations, each less than 1% (14%).

· General Dynamics NASSCO, San Diego, CA, $10,842,839 for shore based spares for the USNS John Lewis T-AO class oiler program.

· General Dynamics NASSCO, San Diego, CA, $100,000,000 for long-lead-time material in support of Expeditionary Sea Base (ESB) 8. Work in Pittsburgh, PA (31%); Beloit, WI (25%); San Diego, CA (17%); Chesapeake, VA (7%); Iron Mountain, MI (7%); Hamburg, Germany (3%); Buffalo, NY (3%); Busan, South Korea (2%); Chula Vista, CA (2%); Houma, LA (2%); and Appleton, WI (1%).

· General Dynamics NASSCO, San Diego, CA, $47,672,062 for a dry-docking selected restricted availability for the USS Curtis Wilbur (DDG-54) for maintenance, repair, and modernization prior to the next deployment.

· General Dynamics NASSCO, San Diego, CA, $500,000,000 for long-lead-time material in support of T-AO 211 and 212. Work in Iron Mountain, MI (27%); San Diego, CA (22%); Beloit, WI (14%); Columbia, SC (8%); Arlington, VA (7%); Chelsea, AL (4%); Walpole, MA (4%), New Orleans, LA (2%); and various other locations less than one percent (12%)

· General Dynamics OST, Garland, TX, $14,374,852 for bomb bodies to support the Air Force and Navy.

· General Dynamics OTS $22,036,478 for engineering, technical, administrative and programmatic management support for total life cycle management of the various aircrew escape systems managed under the Joint Program Office for Cartridge Actuated Device/Propellant Actuated Device tri-service charter. Work in Bothell, WA.

· General Dynamics OTS, Garland, TX $20,864,545 for bomb bodies: MK82-1, MK82-6, MK84-6 and BDU-56/B.

· General Dynamics OTS, Garland, TX $93,224,681 for tritonal bomb components.

· General Dynamics OTS, Garland, TX, $133,169,307 for MK80 series general purpose tritonal bomb components.

· General Dynamics OTS, Saint Petersburg, FL, $17,551,291 for FMS (Egypt): provision of materials, equipment and other direct costs for 120mm tank training ammunition.

· General Dynamics OTS, St. Petersburg, FL, $15,097,741 for 120 mm tank-training ammunition in St. Petersburg, FL.

· General Dynamics OTS, St. Petersburg, FL, $27,573,961 for demilitarization and disposal of depleted uranium.

· General Dynamics OTS, St. Petersburg, FL, $50,891,362 for 120 mm tank training ammunition.

· General Dynamics OTS, Williston, VT, $27,937,498 for obsolescence management and engineering support. Also procures 76 M61A2 20MM gun systems for F/A-18 E/F production aircraft. Work in Saco, ME (14.7%); Williston, VT (12.4%); Westfield, MA (8.5%); Lyndonville, VT (8%); Jackson, MS (7%); Miami, FL (7.8%); Daytona Beach, FL (6.7%); Port Hueneme, CA (3.9%); Saint Croix Falls, WI (3.7%); Saint Laurent, Quebec (2.6%); Fort Wayne, IN (2.1%); Montreal North, Quebec (1.9%); Muskegon, MI (1.5%); Clifton Springs, NY (1.5%); Navasota, TX (1.4%); South Paris, ME (1.4%); O'Fallon, MO (1.3%); Jackson, MI (1.2%); Milton, VT (1.2%); Berryville, AR (1.2%); Dayton, OH (1.1%); and various locations within the continental U.S. (8.9%).

· General Dynamics OTS, Williston, VT, $7,800,000 for 40mm MK47 MOD0 Advanced Lightweight Grenade Launcher (ALGL) parts, spares, and sub-assemblies for SOCOM and other warfighting commands. Work in Saco, ME.

· General Dynamics OTS, Williston, VT, $88,275,000 for M61A1 Vulcan 20MM cannon guns for F-16 aircraft. Some unnamed FMS.

· General Dynamics OTS, Williston, VT, $9,163,830 for guided-missile MK 82 director and MK 200 director controls. Work in Williston, VT (50%), and Saco, ME (50%).

· General Dynamics, Applied Physical Sciences Corp., Groton, CT, $19,162,989 for Environmental and Ship Motion Forecasting (ESMF) systems, which provide sea-based forces with environmental and ship motion forecasting as input to the common operation tactical picture. ESMF “allows for single-ship motion modeling and predictions, and for two ship motion modeling and predictions.” Expected work in Mid-Atlantic U.S. (30%); Northeast U.S. (2%); U.S. Gulf Coast (5%); Southwest U.S. (30%); Northwest U.S. (5%); and other/OCONUS (30%). OCONUS locations typically include, but are not limited to, Guam, Saipan, Japan, HI, Spain, Croatia, and Italy.

· General Dynamics, Fairfax, VA, $10,131,817 for design and fabrication of a prototype Containerized Tethered Elevated Mast (C-TEM). Work in Essington, PA (48%); Pittsfield, MA (35%); Taunton, MA (14%); and Fair Lakes, VA (3%).

· General Dynamics, Pittsfield, MA, $272,978,513 for technical engineering services on Fire Control Subsystem production to support Common Missile Compartment [re: SLBM] production requirement. Work in Pittsfield, MA (79%); Groton, CT (7%); Kings Bay, GA (4%); Bangor, WA (4%); the UK (4%); and Quonset Point, RI (2%).

· General Dynamics, Sterling Heights, MI, $145,470,509 for spare parts for vehicles (Abrams, Stryker, Light Armored Vehicle, Cougar, Buffalo, RG-31).

· General Dynamics, Sterling Heights, MI, $280,112,700 for trophy kits for the M1A2 SEPv2 and M1A2 SEPv3 Abrams.

· General Electric Aviation, Grand Rapids, MI, $8,896,714 for development and qualification of a replacement system on the F-16 for the current data acquisition system consisting of a data acquisition unit and an enhanced crash survivable memory unit.

· General Electric Aviation, Lynn, MA $68,647,137 for T700 engine support.

· General Electric Aviation, Lynn, MA, $112,000,008 for 24 F414-GE-400 engines (lot 26, full rate production) and devices for F/A-18 aircraft. Work in Lynn, MA (59%); Hookset, NH (18%); Rutland, VT (12%); and Madisonville, KY (11%).

· General Electric Aviation, Lynn, MA, $12,097,373 for maintenance and overhaul of the UH-60 Blackhawk helicopter.

· General Electric Aviation, Lynn, MA, $13,275,057 for engineering services and engine system improvement support for the F408 engine component improvement program.

· General Electric Aviation, Lynn, MA, $131,600,000 for repair, upgrade or replacement; inventory management; and supply response times of two T-700 engine components foor Navy’s H-60 Seahawk and Marine Corp’s AH-1 Cobra helicopters.

· General Electric Aviation, Lynn, MA, $18,425,844 for engineering and engine system improvement services for F414 engine component improvements for F-35 aircraft.

· General Electric Aviation, Lynn, MA, $22,116,200 for maintenance and overhaul of the 701D engine.

· General Electric Aviation, Lynn, MA, $39,164,444 for 19 T-64 engine cores for the CH-53E aircraft in support of the T-64 Engine Reliability Improvement Program. Work in Lynn, MA (45%); Rutland, VT (28%); Havelock, NC (18%); Madisonville, KY (4%); Evendale, OH (4%); locations within continental U.S. (1%)

· General Electric Aviation, Lynn, MA, maximum $149,693,969 for T700 engine supplies.

· General Electric Cincinnati, OH, $19,324,546 for three LM2500 Paired Blade Turbine High Pressure Turbine (HPT) kits and two Single Shank Turbine HPT kits.

· General Electric Edison Works, Cincinnati, OH, $1,579,662,187 for 29 F110-GE-129 engines (installs and spares) for F-15EX aircraft. Work in Cincinnati, OH, and San Antonio, TX. There is known congressional interest pertaining to this acquisition.

· General Electric, Cincinnati, OH, $8,757,093 for an “R&D project that advances understanding and maturity of high temperature ceramic matrix composites (CMC) and ultra-high temperature CMC.”

· Genterra-Freese and Nichols Small Business Mentor-Protege JV, Irvine, CA (W9123822-D-0004); Geo-Leader Group LLC, Sacramento, CA (W9123822-D-0005); and RJH Consultants Inc., Englewood, CO (W9123822-D-0006), $20,000,000 for architect-engineer geotechnical-focused engineering, investigation and design services.

· Gentex Corp., Simpson, PA, $13,261,065 for a maximum of 10,364 Enhanced Combat Helmets in addition to supporting helmet brackets and retention systems.

· Gentex Corp., Simpson, PA, $7,714,932 for HGU-56/P aircrew integrated helmet systems and components for Army.

· GEO Consultants Corp., Kevil, KY (W91237-22-D-0010); Kenall-hana JV, North Chesterfield, VA (W91237-22-D-0011); and KSWA-AEI JV LLC, Nashville, TN (W91237-22-D-0012), $25,000,000 for geotechnical services.

· Georgia Power Co., Atlanta, GA $11,950,000 for utility service expansion across Robins Air Force Base, Georgia.

· Georgia Tech Applied Research Corp. (credited as “Research Institute”), Atlanta, GA, $14,657,508 for Defensive Avionics Systems Sustainment Studies.

· Georgia Tech Applied Research Corp., Atlanta, GA, $15,847,862 for new computers in Atlanta, GA.

· Georgia Tech Applied Research Corp., Atlanta, GA, $15,847,862 for the Agile program production.

· Georgia Tech Applied Research Corp., Atlanta, GA, $35,237,674 for investigating “heterogeneity across the swarm and super swarm systems.” Heterogeneity in multiple sensor modalities will “allow for more robust target detection and confidence, and allow for combination of swarm payload variants to achieve the goals of ISR and targeting.”

· Georgia Tech Applied Research Corp., Atlanta, GA, $770,000,000 for Advanced Radar Threat System - Variant 1 (ARTS-V1) production systems and interim support, training, and completion of the technical data package.

· Georgia Tech Applied Research Corp., Atlanta, GA, $9,284,660 to develop and manufacture a point-of-need pathogen detection technology that will identify the underlying pathogens responsible for the human diseases of sepsis (bacteremia) and respiratory infection, as well as meet FDA requirements for regulatory approval. Work at contractor facilities in Atlanta, GA (46%); Boston, MA (29%); Thurleigh, UK (19%); and Daresbury, UK (6%).

· GEOST LLC, Tucson, AZ, $31,988,200 for work on low size, weight, and power Space Domain Awareness hosted payload: additional in-scope work for an end-to-end demonstration, payload storage, host vehicle integration and on-orbit support efforts.

· Geosyntec Jacobs JV, San Diego, CA, $100,000,000 for environmental services at Navy, Marine Corps, and Base Realignment and Closure (BRAC) installations and other federal organizations: design and engineering services, particularly in environmental restoration, as well as support in other environmental areas, worldwide.

· Geotechnical Environmental and Testing Solutions Inc., Virginia Beach, VA, $10,000,000, for subsurface investigations with subsequent geotechnical/foundation analysis throughout NAVFAC Atlantic. Includes monitoring, sampling and analysis of soil and groundwater for geotechnical properties and environmental contamination using field and lab tests and construction or materials testing and engineering inspection services.

· GHD Setiadi Kaula AE JV, Honolulu, HI $10,259,196 for architect-engineer services for base infrastructure projects in Darwin, Australia: site visits/engineering investigations, 35% design submittal, 35% design/cost and schedule risk analysis (CSRA) review meeting, 60% design submittal, 60% design/CSRA review meeting, 100% pre-final design submittal, 100% design/CSRA review meeting, environmental / construction permit preparation, back-check quality control final design submittal, and signed final design submittal.

· Gibbs & Cox Inc., Arlington, VA (N6449822D4008); HII Fleet Support Group LLC, Virginia Beach, VA (N64498-22-D-4009); NDI Engineering Co., Thorofare, NJ (N64498-22-D-4010); Noblis Mission Solutions for Defense LLC, Philadelphia, PA (N64498-22-D-4011); VISTA Technology Services Inc., Arlington, VA (N64498-22-D-4012); combined $47,458,616 for engineering and technical services for the design of small to large-scale test sites at NSWC Philadelphia Division (NSWCPD), primarily at the contractor’s facilities, in either NJ, PA, or VA (83%). Remaining work at government sites in Philadelphia, PA (15%); other government sites (2%) including D.C.; Newport News, VA; Pascagoula, MS; Bath, ME; Bremerton, WA; Marinette, WI; and other sites as directed.

· Gibbs & Cox Inc., Arlington, VA, $29,561,327 for supporting surface combatant ship design and engineering efforts for Future Surface Combatant Force, primarily in support of the DDG(X) program, as well as other emerging ship concepts, and for feasibility studies as part of supporting the broader Navy fleet. Work in Arlington, VA (50%), and D.C. (50%).

· Gibbs & Cox Inc., Arlington, VA, $8,981,231 for continued studies of a large unmanned surface vessel in Arlington, VA.

· Gideon Contracting, San Antonio, TX, $8,147,456 to upgrade infrastructure and surveillance systems at Fort Sill.

· Gil Sewing Corp., Chicago, IL, $15,160,500 for men’s uniform dress coats for Army.

· Gilbane Federal, Concord, CA, $10,475,646 for radiological confirmation sampling and survey at parcels D-2, UC-1, UC-2, and UC-3 at former Hunters Point Naval Shipyard, San Francisco, CA. Methods and procedures required for investigating re: data to allow property transfer and support a radiological unrestricted release recommendation for the sanitary sewer and storm drain lines, impacted buildings and impacted former building sites.

· Gilbane SMCC ECC LCC, Concord, CA, $35,120,034 for construction of a low-rise consolidated armory facility at Marine Corps Base Guam.

· Gilbane SMCC ECC LLC, Concord, CA, $40,359,447 to build a two-story infantry battalion company headquarters at Naval Support Activity, Marine Corps Base Guam.

· Gilbane SMCC ECC LLC, Concord, CA, $62,865,756 for construction of a Marine Expeditionary Brigade Enablers facility at Marine Corps Base Guam, Finegayan, Guam.

· Gilbane SMCC ECC LLC, Concord, CA, $75,196,267 to build facilities at the Naval Support Activity (NSA) Marine Corps Base (MCB) Guam: a permanent maintenance building, an administrative building, and other facilities that require operational, maintenance and support facilities to conduct the mission requirements of the ME Air Ground Combat Task Force at NSA MCB Guam.

· Gilbane-Exyte (a joint venture) Providence, RI, $278,582,129 to buid an advanced compound semiconductor lab/microsystem integration facility at Hanscom AFB, Bedford, MA.

· Glasshouse Systems Inc., Lisle, IL, $15,932,510 (funds $6,916,373) for FMS (Egypt): logistics support updates and maintenance for Egypt’s Integrated Logistics System (ILS). Work in Poughkeepsie, NY, and Basatin, Egypt (southeast Cairo).

· Glasshouse Systems Inc., Lisle, IL, $15,932,510 for integrated logistics support: logistics support updates and maintenance for the Egypt Mobile Surveillance Sensor Security System (MS3). Work in Poughkeepsie, NY; and Basatin, Egypt (SE Cairo).

· GlaxoSmithKline (GKS), Durham, NC (SPE2DP-22-D-0002, $33,803,616); and Seqirus Inc., Summit, NJ (SPE2DP-22-D-0003, $8,636,345); for the injectable influenza vaccine. Work in PA, NJ and NC.

· GlaxoSmithKline (GKS), Durham, NC, $651,094,500 for Sotrovimab Therapeutic for the treatment of COVID-19.

· GlaxoSmithKline (GKS), Durham, NC, $945,107,496 for an additional 340,048 doses of Sotrovimab therapeutic treatment.

· Global Ground Support LLC, Olathe, KS, $34,146,191 for truck mounted and extended reach aircraft deicers.

· Global K9 Protection Group-Aviation Service LLC, Opelika, AL, $11,323,482 for Multi-Purpose Canine Basic Handler Training, Opelika, AL.

· Global Pacific Design Builders, LLC, Hagatna, Guam, $33,184,524 for construction of the Guam Army National Guard Readiness Center, Barrigada, Guam.

· Global Technical Systems, Virginia Beach, VA, $7,716,039 for follow-on Battle Force Tactical Training (BFTT) Operator Console (BOPC), T46E, and T52A production, engineering and technical support, material and travel. Work in Virginia Beach, VA.

· Global, A 1st Flagship Co., Newport Beach, CA $8,136,035 to support and maintain all vessels assigned to the Naval Sea Systems Command Inactive Ship Maintenance Office in Bremerton, WA, and active vessels assigned to the Detachment in San Diego, CA. Work in Bremerton, WA (70%) and San Diego, CA (30%).

· Global, a 1st Flagship Co., Newport Beach, CA, $17,797,049 to acquire services and material necessary to support and maintain all vessels assigned to NAVSEA Inactive Ship Maintenance Office Philadelphia, and active vessels assigned to the Guided-Missile Cruiser/Dock Landing Ship Modernization Detachment Norfolk. Work in Philadelphia, PA (70%), and Norfolk, VA (30%)

· Goldbelt Frontier LLC, Alexandria, VA, $10,044,244 for science officer support of congressionally directed medical research programs in Fort Detrick, MD.

· Golden Manufacturing, Golden, MS, maximum $10,594,385 for various types of trousers.

· Golden Max LLC, d.b.a. Optimal, Stafford, TX, $147,641,760 for infusion pump kits and accessories for the DLA electronic catalog.

· Golden State Medical Supply, Camarillo, CA, $10,306,354 for duloxetine delayed release Hydrochloride capsules. Work in Spain.

· Golden State Medical Supply, Camarillo, CA, estimated $13,633,037 for febuxostat tablets.

· Goldwings Supply Service Inc., Honolulu, HI, $59,978,551 for production and engineering support for the U.S. Marine Corps Expeditionary Air Field (EAF) Solar Airfield Lighting System (SALS). Includes the production of a maximum of 10 Solar Vertical Takeoff and Landing Taxiway and supplementary Airfield Lighting Suites for the EAF SALS. Work in Franklin, TN (83%), and Honolulu, HI (17%).

· Gomez Research Associates, Inc., Huntsville, AL $9,533,149 for continued support to counter improvised explosive devices (counter-IED) and unmanned aerial system technology. Work in Huntsville, AL (60%), Kiev, Ukraine (5%), Belgrade, Serbia (15%), Sofia, Bulgaria (20%).

· Goodrich Corp. Engineering Polymer Products, Jacksonville, FL, $15,111,716 for manufacturing in Jacksonville, FL, re: Virginia-class submarine propulsors.

· Goodwill Industries, San Antonio, TX, $17,433,810 for medical record processing and storage services.

· Goodwill Industries, San Antonio, TX, $21,044,168 for grounds maintenance at Joint Base San Antonio-Lackland, TX.

· Goodwill Services, Richmond, VA, $8,581,953 for supply chain and warehousing management services. Services include supply support, tracking reports, material physical distribution support, Defense Reutilization and Marketing Office operations support, material movement support and command consumables support. Work in Charleston, SC (70%); Norfolk, VA (29%); and New Orleans, LA (1%).

· Goodyear Tire & Rubber Co., Akron, OH (SPE7LX-22-D-0009; $51,655,804) and Michelin North America Inc., Greenville, SC (SPE7LX-20-D-0011; $32,009,689); for ground vehicle tires for Army and Marine Corps.

· Goodyear Tire & Rubber Co., Akron, OH, $36,856,548 for tires for U.S. Army Security Assistance Command.

· Goodyear Tire and Rubber Co., Akron, OH, estimated $50,901,001 for tires for various ground tactical vehicles.

· Grammatech Inc., Ithaca, NY, $27,568,205 for Matured and Enhanced Total Platform Cyber Protection (TPCP) Technologies for Improved Security (METIS).

· Granite Construction Co. Guam, Watsonville, CA, $35,985,850 to build hardened overhead roof structures over and around a new, hardened petroleum oil lubricant tie-in facility, Joint Region Marianas, Guam.

· Granite-Obayashi JV, Watsonville, CA $9,993,423 to build Hayman munitions storage igloos at Andersen Air Force Base, Guam: demolition and construction of three earth-covered munitions storage igloos and incidental related work. Work will be performed at Yigo, Guam.

· Granite-Obayashi JV, Watsonville, CA, $9,993,423 for construction of Hayman munitions storage igloos at Andersen AFB, Guam: demolition and construction of three earth-covered munitions storage igloos and incidental related work.

· Grasmick Produce Co. $18,000,000 for fresh fruits and vegetables in Idaho, Montana, and Wyoming.

· Gravois Aluminum Boats LLC, d.b.a. Metal Shark, Jeanerette, LA, $36,195,438 to establish fiscal 2022 and fiscal 2023 pricing for Near Coastal Patrol Vessels (NCPV) Seven through Ten, and accompanying outfitting, testing, spares, tools, travel, reactivation, crew familiarization, exportation, and transportation. Work in Franklin, LA. Supports FMS orders from countries in U.S. Southern Command. Specific FMS sales will be identified as future delivery orders occur.

· Great Eastern Group Inc., Fort Lauderdale, FL, $9,196,649 to support refueling and resupply of SBX-1 in U.S. Indo-Pacific Command, via one offshore support vessel, Hercules.

· Great Lakes Dredge & Dock Co., Houston, TX, $12,195,000 for dredging in Irvington, AL.

· Great Lakes Dredge & Dock Co., Houston, TX, $12,961,480 for maintenance dredging in Tampa Harbor in Tampa, FL.

· Great Lakes Dredge & Dock Co., Houston, TX, $14,773,075 for dredging the Mississippi River in New Orleans, LA.

· Great Lakes Dredge & Dock Co., Houston, TX, $16,358,330 for dredging in St. Marys, GA.

· Great Lakes Dredge & Dock Co., Houston, TX, $20,315,900 for dredging, transporting, placing, planting and shaping beach fill, and performing pre- and post-construction beach surveys in Carolina Beach and Kure Beach, NC.

· Great Lakes Dredge & Dock Co., Houston, TX, $21,531,000 for beach re-nourishment in Cape May, NJ.

· Great Lakes Dredge & Dock Co., Houston, TX, $24,498,050 for construction of the Fire Island Inlet to Montauk Point dredging Moriches and Shinnecock Inlets. Work in Bay Shore, NY.

· Great Lakes Dredge & Dock Co., Houston, TX, $25,751,600 for dredging of Morehead City Harbor, NC; Wilmington Harbor, NC; Savannah Harbor, GA; Brunswick Harbor, GA; and Charleston Harbor, SC.

· Great Lakes Dredge & Dock Co., Houston, TX, $26,611,350 for dredging in Savannah, GA; Brunswick, GA; Wilmington, NC; Morehead City, NC; and Charleston, SC.

· Great Lakes Dredge & Dock Co., Oak Brook, IL, $15,398,750 for maintenance dredging, Charleston, SC.

· Green Contracting Co., Inc., Baltimore, MD $28,904,000 for replacement of the building central utility plant chillers and associated equipment and selected system components at the National Maritime Intelligence Center, MD.

· Greenup-Cajun JV LLC, Kenner, LA, $96,286,929 for construction of hurricane protection features and levee and drainage canal relocation, New Orleans, LA.

· Griffon Aerospace Inc., Madison, AL, $401,798,544 for aerial targets, including support services, related support equipment, mission payload system devices and training.

· Grove U.S. LLC, Shady Grove, PA $266,866,453 for commercial cranes.

· Grunley Construction Co. Inc., Rockville, MD $100,000,000 for design-bid-build construction support of the Raven Rock Mountain Complex.

· Grunley Construction Co., Rockville, MD, $21,734,000 to complete the Joint Air Defense Operations Center permanent facility at Joint Base Anacostia-Bolling, D.C.

· Grunley Construction Co., Rockville, MD, $22,193,000 to upgrade buildings and create facilities, Beltsville, MD.

· Grunley Construction Co., Rockville, MD, $26,042,843 to repair, sustain and modernize a general administrative building, Fort Meade, MD.

· Grunley Construction Co., Rockville, MD, $40,616,000 for Building 59 renovations, National Defense University in D.C.

· Grunley Construction Co., Rockville, MD, $82,602,169 to construct an operations building for Special Operations Forces, Fort Meade, MD.

· Guardian Manufacturing LLC, Willard, OH, $9,315,618 for butyl chemical protective gloves and toxicological agent protective gloves.

· Gulf Coast Electric Cooperative Inc., Wewahitchka, FL, $150,988,975 to build a new potable water and electric utility corridor at Tyndall AFB, FL.

· Gulf Coast Electric Cooperative, Wewahitchka, FL, $23,993,048 for the electric and water utility systems at Tyndall AFB, FL.

· Guyco Inc., Lampasas, TX $59,140,000 for renovation of hammerhead barracks, Fort Hood, Texas

· Guyco Inc., Lampasas, TX, $74,939,500 to renovate barracks in Killeen, TX.

· GW Management Services, Rockville, MD (N40080-20-D-0022); Biscayne Contractors Inc., Alexandria, VA (N40080-20-D-0023); Tuckman-Barbee Construction Co. Inc., Upper Marlboro, MD (N40080-20-D-0024); C.E.R. Inc., Baltimore, MD (N40080-20-D-0025), Belt Built-CFM JV, Crofton, MD (N40080-20-D-20026), EGI HSU JV LLC, Rockville, MD (N40080-21-D-0027); Desbuild EGMS JV LLC, Hyattsville, MD (N40080-21-D-0028); Tidewater Inc., Elkridge, MD (N40080-21-D-0029) $48,000,000 for construction projects in NAVFAC Washington Integrated Process Team (IPT) Blue: MD (35%); VA (35%); and D.C. (30%).

· H.B. Construction Inc., Platte City, MO, $14,178,505 for a levee raise, the construction of seepage berms, stability berms, modifications of ditches and repair of gatewell structures and pipes in Napoleon, MO.

· H&L Contracting LLC, Bay Shore, NY, $8,716,000 for dredging in the Newburyport Harbor Federal Navigation Channel, MA.

· Hadal Inc., Oakland, CA, $8,222,536 to develop and prototype carbon fiber composite unmanned underwater vehicle hulls (suitable for spiral winding), associated internal housings, and payload deployment systems to assess the technology maturity.

· Hako Plumbing Inc., Honolulu, HI, $7,823,677 for fiscal 2021 military construction (Navy) project P-964 Rappel Tower Training Facility, Marine Corps Base HI, Kaneohe Bay, HI.

· Hako Plumbing Inc., Honolulu, HI, $8,499,990 for a new perimeter fence at Marine Corps Training Area Bellows Perimeter Security Fence, Marine Corps Training Area Bellows, Oahu, HI.

· Halff Associates Inc., Richardson, TX, $10,432,269 to conduct Phase I Remedial Investigation at Tinker AFB and Altus AFB for the Air Force Civil Engineer Center. Work in Oklahoma City, OK and Altus, OK.

· Hamer Environmental L.P., Mount Vernon, WA (N62742-22-D-1810); HDR Environmental, Operations and Construction Inc., Englewood, CO (N62742-22-D-1811); Pacific Federal Management Inc., Tumon, Guam (N62742-22-D-1812); Sundance-EA Associates II JV, Pocatello, ID (N62742-22-D-1813); Sustainable Resources Group International Inc., Kailua, HI (N62742-22-D-1814); $49,000,000 for natural resources management services (fauna surveys, flora surveys, wetlands, habitat restoration, natural resources management plans) located primarily within NAVFAC Pacific: Guam (81%), HI (18%), Northern Mariana Islands (1%). Some Japan direct cash contributions.

· Hamilton Co., Reno, NV, $128,162,524 to expand capabilities to manufacture pipette tips. This establishes a domestic source for pipette tips to address a critical component of the SARS-COV2 diagnostic testing and increase domestic capacity for testing.

· Hanson Professional Services Inc., MD Heights, MO (W9128F-22-D-0033); AECOM Technical Services. Inc., Philadelphia, PA (W9128F-22-D-0030); HDR Engineering Inc., Omaha, NE (W9128F-22-D-0032); Stanley-Olsson JV, Centennial, CO (W9128F-22-D-0034); TranSystems, Omaha, NE (W9128F-22-D-0031) $20,000,000 for architecture and engineering services in design and evaluation of roadways and railways.

· Harper Construction Co., San Diego, CA, $11,758,822 for additional utilities for aircraft protective equipment shelters, site work for Hangar 95 site improvements, hazardous material storage locker and accessories, realign Taxiway C and F connection, and apron edge lighting at MCAS Yuma, AZ.

· Harper Construction Co., San Diego, CA, $29,009,186 to repair Aviation Supply Building 7209 at MCAS Miramar, CA.

· Harper Construction Co., San Diego, CA, $55,312,762 for the second increment to the construction contract for design and construction of F-35C hangar addition to Hangar 6 at the NAS Lemoore.

· Harper Construction Co., San Diego, CA, $60,610,169 to build a barracks for 600 soldiers. Fort Sill, OK.

· Haskell Corp., Billingham, WA, $32,256,522 to replace existing turbine generators at Eielson AFB, AK.

· HCG-JCG JV, Escondido, CA, $7,735,000 for fuel tank demolition at Naval Weapons Station Yorktown, VA.

· HDD JV, Leesburg, VA $10,362,000 to renovate space in an existing two-story National Guard facility (Martinsburg, WV) to support relocation of maintenance shop and maintenance administration functions.

· HDD JV, Leesburg, VA, $19,010,000 to procure heavy and civil construction on the Pentagon Reservation

· HDR Engineering Inc., Colorado Springs, CO (W91278-22-D-0058); Cardno GS Inc., Charlottesville, VA (W91278-22-D-0060); Tetra Tech Inc., San Antonio, TX (W91278-22-D-0056); Jacobs Government Services Co., Arlington, VA (W91278-22-D-0057); and Wood Environment & Infrastructure Solutions, Kennesaw, GA (W91278-22-D-0059), $49,000,000 for architect and engineering services to support cost engineering.

· HDR Engineering Inc., Colorado Springs, CO (W912DY-18-D-00038 P00006); HB&A Onyx Small Business JV, Colorado Springs, CO (W912DY-18-D-0005 P00006); Jacobs Government Services Co., Fort Worth, TX (W912DY-18-D-0006 P00006); Parsons Government Services Inc., Pasadena, CA (W912DY-18-D-0007 P00008); Pond-Woolpert LLC, Dayton, OH (W912DY-18-D-0008 P00007); Urban Collaborative LLC Master Planning, Eugene, OR (W912DY-18-D-0009 P00007); $40,000,000 for master planning, and area development planning services.

· HDR Engineering Inc., Honolulu, HI, $22,001,484 for preparation of a design-bid-build construction package (full plans, specifications, detailed cost estimate, and other services), Red Hill Water Treatment Facility, Joint Base Pearl Harbor-Hickam, Hawaii.

· HDR Engineering Inc., Honolulu, HI, $40,000,000, for architect-engineer services for civil projects and other projects in HI (70%); Guam (20%); and Australia (10%).

· HDR Engineering Inc., Honolulu, HI, $45,000,000 for design services at locations within NAVFAC HI.

· HDR Engineering Inc., Mobile, AL (W912782-2-D-0015); Mott MacDonald LLC, Iselin, NJ (W91278-22-D-0016); Stantec-Fni JV, Lexington, Kentucky (W91278-22-D-0017); and Tetra Tech Inc., Huntsville, AL (W91278-22-D-0018); $25,000,000 for architect and engineering services to support the Water and Wastewater Technical Center of Expertise.

· HDT Expeditionary Systems Inc., Solon, OH, $24,499,953 for up to 51 electric powered Shipboard Variant Air Conditioners A/M32C-27 and 30 diesel/electric powered land-based Variant Air Conditioners A/M32C-26 that supply conditioned air during maintenance of various Navy and Marine Corps aircraft. Work in Florence, KY.

· Health Facility Solutions Co., San Antonio, TX (W91278-22-D-0010); HDR Engineering Inc. of the Carolinas, Charlotte, NC (W91278-22-D-0002); Rogers, Lovelock & Fritz Inc., Orlando, FL (W91278-22-D-0003); Sherlock, Smith & Adams/PageSoutherlandPage JV, Montgomery, AL (W91278-22-D-0004); Guidon-MES SB JV LLC, INpolis, IN (W91278-22-D-0005); Health Facility Solutions Co., San Antonio, TX (W91278-22-D-0006); Toland & Mizell Architects Inc., Atlanta, GA (W91278-22-D-0007); Alliance WSP JV LLC, Alexandria, VA (W91278-22-D-0008); AECOM, Roanoke, VA (W91278-22-D-0001); Guidon-MES SB JV LLC, INpolis, IN (W91278-22-D-0009); $40,000,000 for architect and engineering services.

· Health Net Federal Services LLC, Rancho Cordova, CA, $104,419,360 to implement changes to the Military Health System required by the National Defense Authorization Act 2017, Section 701, TRICARE Select. TRICARE Select replaced TRICARE Extra and TRICARE Standard health programs. T2017 West Managed Care Service (HT9402-16-C-0002).

· Healtheon Inc., New Orleans, LA (FA9101-22-D-B001); Turner Construction Co., Huntsville, AL (FA9101-22-D-B002); Burns & McDonnell Engineering Company Inc., KS City, MO (FA9101-22-D-B003); Federal Inc., Chicago, IL (FA9101-22-D-B004), $300,000,000 for Facilities Acquisitions for Restoration and Modernization II: mechanical, electrical, instrumentation, data systems, and controls and/or design-build projects for ground testing facilities in Arnold Engineering Development Complex, Eglin AFB, FL, and several geographically separated units.

· Healtheon Inc., New Orleans, LA (W91278-22-D-0047); Bates Engineers/Contractors, Bainbridge, GA (W91278-22-D-0049); Speegle Construction, Niceville, FL (W91278-22-D-0048); EMR Inc., Niceville, FL (W91278-22-D-0050); Howard W. Pence Inc., Elizabethtown, KY (W91278-22-D-0051); Roundhouse-MV JV, Warner Robins, GA (W91278-22-D-0052); Southeastern Industrial Barlovento JV-2 LLC, Destin, FL (W91278-22-D-0053); Southeast Cherokee Construction, Montgomery, AL (W91278-22-D-0054), $200,000,000 for construction and repair.

· Heenan Construction, Waynesville, MO, $9,357,865 for roofing requirements at Fort Leonard Wood.

· Heffler Contracting Group, El Cajon, CA, $10,696,683 for demolition of Building 2742 at Camp Pendleton, CA.

· Heffler Contracting Group, El Cajon, CA, $13,229,114 to repair Bachelor Enlisted Quarters, Building 634, MCAS Yuma, AZ.

· Heffler Contracting Group, El Cajon, CA, $16,081,078 for repair and renovation of Building 1106 at Camp Pendleton, CA.

· Helpful Hands Services, San Antonio, TX, $16,195,676 IDIQ for custodial services at Joint Base San Antonio-Lackland, TX, including Lackland Training Annex.

· Hensel Phelps Construction Co., Honolulu, HI, $19,443,365 for additional design effort for customer requested changes based on the concept design and procure long lead electrical and mechanical equipment.

· Hensel Phelps Construction Co., Honolulu, HI, $25,086,000 to repair administrative spaces at Joint Base Pearl Harbor-Hickam, HI.

· Hensel Phelps Construction Co., Honolulu, HI, $27,501,602 for additional tunneling effort and government delay cost for repair of administrative spaces at Joint Base Pearl Harbor-Hickam, Hawaii.

· Hensel Phelps Construction Co., Honolulu, HI, $36,044,200 to build a principal end item warehouse at Naval Support Activity, Marine Corps Base Guam.

· Hensel Phelps Construction Co., Honolulu, HI, $44,813,000 to build earth-covered magazines at Andersen AFB, Guam.

· Hensel Phelps Construction Co., Honolulu, HI, $88,033,754 for additional construction in Oahu, HI, re: customer requested changes based on the concept design and the monthly reoccurring costs to maintain the construction security plan.

· Hensel Phelps Construction Co., Orlando, FL $76,237,000 to build a headquarters and a utilities building at Cape Canaveral SFS, FL.

· Hensel Phelps Construction Co., Orlando, FL, $531,737,000 to build 11 facilities within the flightline area of Tyndall AFB, FL, including utilities, site improvements, pavements, detection/protection features, security enhancements and others.

· Hensel Phelps Construction Co., Phoenix, AZ, $47,905,000 to construct a Dangerous Cargo Pad and Combat Arms Training Maintenance facility, Cannon AFB, NM.

· Hensel Phelps Construction Co., Tysons Corner, VA, $302,242,000 for design and construction of two new buildings at Fort Meade, MD.

· Herrick Technology Laboratories Inc., Manchester, NH, $24,304,340 for SLEEK hardware and software: research, development, integration, and demonstration of algorithms, signal processing, software and techniques necessary to discover, identify, characterize, copy, prosecute, exploit, interrogate, perturb and stimulate radio frequency signals of interest.

· HESS Construction Co., Gaithersburg, MD, $35,345,000 to build a new Marine Corps Reserve Center at Camp Fretterd, MD.

· Hewlett Packard (HP), Spring, TX, $25,480,000 for one base system and one test and development system super computer system in Vicksburg, MS.

· Hewlett Packard (HPE Government LLC) Annapolis Junction, MD, $25,480,000 for High Performance Computing Modernization Program computers, Aberdeen Proving Ground, MD.

· Hewlett Packard, Reston, VA (W52P1J-16-D-0012); ID Technologies LLC, Ashburn, VA (W52P1J-16-D-0020); Government Acquisitions Inc., Cincinnati, OH (W52P1J16-D-0019); Sirius Federal LLC, Crofton, MD (W52P1J-16-D-0018); GovConnection, Rockville, MD (W52P1J-16-D-0017); World Wide Technology, St. Louis, MO (W52P1J-16-D-0016); Wildflower International LTD, Santa Fe, NM (W52P1J-16-D-0015); MicroTechnologies, Vienna, VA (W52P1J-16-D-0029); Affigent, Herndon, VA (W52P1J-16-D-0005); Zivaro Inc., Denver, CO (W52P1J-16-D-0011); Dell Federal Systems, Round Rock, TX (W52P1J-16-D-0010); Dynamic Systems, El Segundo, CA (W52P1J-16-D-0009); IBM, Bethesda, MD (W52P1J-16-D-0008); Unicom, Chantilly, VA (W52P1J-16-D-0007); Telos, Ashburn, VA (W52P1J-16-D-0006); Iron Bow Technologies LLC, Herndon, VA (W52P1J-16-D-0014); CDW Government LLC, Vernon Hills, IL (W52P1J-16-D-0013); $1,600,000,000 for commercial hardware, software, and related incidental services at the enterprise level for the Army, DOD, and all other federal clients.

· HHM Laulima Constructors JV, Honolulu, HI, $30,570,000 to repair the primary and secondary clarifiers at NAVFAC Hawai‘i wastewater treatment plant at Joint Base Pearl Harbor-Hickam.

· HI Harbors Constructors JV, Aiea, HI (N62478-22-D-4006); Kiewit Infrastructure West Co., Honolulu, HI (N62478-22-D-4007); Manson Construction, Seattle, WA (N62478-22-D-4008); Nan Inc., Honolulu, HI (N62478-22-D-4009); Nova Group, Napa, CA (N62478-22-D-4010); and The Dutra Group, San Rafael, CA (N62478-22-D-4011), $995,000,000 for construction, repair, alteration of infrastructure on Hawaii (95%) and Wake Island (5%).

· High Bridge Solutions LLC, Hainesport, NJ, $51,458,331 for hardware kits, miscellaneous parts, and diminishing manufacturing sources and material shortages services for multiple radar systems under the Radar Restoration Program. Work in Hainesport, NJ (86%), and Loogootee, IN (14%).

· Highbury Defense Group, San Diego, CA, $17,188,575 IDIQ for research, development, test and evaluation services on command, control, communications, computers, cyber and intelligence, surveillance and reconnaissance (C5ISR) systems and combat direction systems.

· Hightower Construction Co., Inc., North Charleston, SC, $9,739,900 for hangar maintenance and repairs at Joint Base Charleston, SC.

· Hiland Dairy Food Co., LLC, Springfield, MO (SPE300-22-D-V006, $15,000,000); and Hiland Dairy Food Co., LLC, Springfield, MO (SPE300-22-D-V009, $15,000,000) for fresh milk and dairy in MO, OK and TX

· Hill Defense and Federal Solutions, Inc. Huntsville, AL, $58,000,000 for educational training and support service to include seminars through programs and activities that focus on building the legal capabilities and capacities of foreign defense, military and security institutions and personnel. Programs and activities include, but are not limited to, legal Institutional Capacity Building programs and activities. The Institute for Security Governance and The Defense Institute of International Legal Studies are both divisions of the International School for Education and Advising within the Defense Security Cooperation University, under the Defense Security Cooperation Agency.

· HITT Contracting Inc., Falls Church, VA, $25,163,554 to construct a general maintenance hangar in Patrick AFB, FL

· Hodges Transportation Inc., d.b.a. Nevada Automotive Test Center, Silver Springs, NV $49,500,000 for vehicle engineering design support and testing for ground vehicle systems within Program Executive Officer Land Systems, Marine Corps Systems Command and other DOD agencies. Includes prototype development, testing, technical support, systems engineering, program management, and logistical support.

· HomeSafe Alliance LLC, Houston, TX, $6,186,747,799 for door-to-door global household goods relocation transportation and warehouse services for DOD, U.S. Coast Guard, and their families.

· Honeywell International, Clearwater, FL, $54,392,796 for space technology advanced R&D of the Strategic Grade Compact Inertial Measurement Unit.

· Honeywell International, Clearwater, FL, $74,127,784 to repair the Pendulous Integrated Gyroscopic Accelerometer Float.

· Honeywell International, Minneapolis, MN, $10,042,620, for strategic radiation-hardened microelectronics (SRHM) equipment upgrades. Defense Production Act Title III funding.

· Honeywell International, Minneapolis, MN, $25,909,402 for Strategic Radiation-Hardened Microelectronics sustainment.

· Honeywell International, Phoenix, AZ, $22,467,124 to develop, build, and demonstrate the Compact Rubidium Extended Stability Timing (CREST) — a ruggedized atomic clock module with a unique combination of performance and size, weight and power, capable of the absolute accuracy of a commercial cesium beam clock in a VPX-card-like form-factor. The CREST module will be designed to provide uninterrupted Global Positioning System (GPS)-quality timing holdover in challenging military environments.

· Honeywell International, Tempe, AZ, $21,797,957 to repair five aircraft parts associated with digital displays on FA-18, EA-18, and AV-8 aircraft. Work in Phoenix, AZ.

· Honeywell International, Tempe, AZ, $7,520,030 for specialized repair, overhaul, and engineering services for line replacement units, shop replaceable units, test equipment and individual components from Robins AFB, GA; Hill AFB, UT; and Tinker AFB, OK.

· Hornbeck Offshore Operators, Covington, LA, $26,674,930 for long-term charter of one U.S.-flagged, Jones Act compliant, stern landing vessel HOS Resolution to support the Marine Corps Warfighting Laboratory’s experimentation and exercises in littoral & open-ocean operating environments. Work in Pacific Ocean.

· Hornbeck Offshore Operators, Covington, LA, $42,433,338 for operation and maintenance of four modified off-shore supply vessels—USNS Arrowhead (T-AGSE 4), USNS Eagleview (T-AGSE 3), USNS Westwind (T-AGSE 2), and USNS Black Powder (T-AGSE 1)—at sea worldwide.

· Hornbeck Offshore Operators, Covington, LA, $7,665,000 for operation of the offshore support vessel HOS Red Rock supporting Navy operations.

· Hornbeck Offshore Operators, Covington, LA, $8,766,200 for operation and crewing of one Jones Act-qualified, U.S.-flagged vessel to support the Navy’s submarine fleet operational and rescue requirements. The vessel, HOS Rosebud, will provide support for Navy operations in the Atlantic Ocean.

· Horry County Department of Airports, Myrtle Beach, SC, minimum $18,135,842 for fuel support at Myrtle Beach International Airport, SC, for DOD and federal civilian agencies.

· Howard W. Pence Inc., Elizabethtown, KY, $15,417,048 for a fully contained indoor firing range and a combat arms training and maintenance facility, Tyndall AFB, FL

· HRL Laboratories LLC, Malibu, CA, $9,357,812 for Electronics for G-band Arrays (ELGAR), which seeks to develop the integration technologies needed to create compact, high-performance RF electronics, including monolithic microwave/millimeter wave integrated circuits and transmit and receive array front-end test articles, to enable communication and sensing systems at G-band frequencies. Work in Malibu, CA (69%); Newport Beach, CA (27%); and NY, NY (4%).

· HSG Park JV LLC, Harvey, ND, $7,653,300 for replacement of an existing dam, Drayton, ND.

· HSGS-AMERESCO LLC, Summerville, SC, $7,941,707 to design and construct solar array photovoltaic systems in Tooele, UT.

· HSGS-Ameresco, Summerville, SC, $10,913,540 for an Energy Resilience and Conservation Investment Program micro-grid at White Sands Missile Range, NM.

· Huckstep Holdings LLC, Colorado Springs, CO, $9,020,627 for air traffic controller services.

· Hughey & Phillip LLC, Urbana, OH, $37,417,295 for up to 16 approach lighting systems, as well as, associated accessories, data, interim spares, and engineering support in support of the Expeditionary Airfields program. Work in Coral Spring, FL.

· Humana Government Business Inc., Louisville, KY, $121,895,674 to implement changes to the Military Health System required by the 2017 National Defense Authorization Act, specifically, the replacement of TRICARE Extra and TRICARE Standard health programs with TRICARE Select. Work throughout the eastern region of the U.S. at military service component sites, contractor call center, and within an integrated healthcare provider network.

· Huntington Ingalls Industries Fleet Support Group, Newport News, VA, $10,774,516 for engineering services, planning the USS John C. Stennis (CVN 74) refueling complex overhaul, maintenance and operator training, technical and repair support.

· Huntington Ingalls Industries Fleet Support Group, Virginia $14,247,320 for “execution support” for USS John C. Stennis (CVN 74) Refueling Complex Overhaul, Carrier Engineering Maintenance Assist Team (CEMAT) in Newport News, VA. Technical guidance re: maintenance, technical in-process review of work, and assist ship’s force to complete corrective action for identified items. Maintain continuing status of jobs assigned for CEMAT technical assistance, and changes of equipment material condition.

· Huntington Ingalls Industries Inc., Newport News, VA $91,643,011 for engineering, technical, trade, and program management support of industrial type work for submarine availabilities, facilities, and conversion. Work in Newport News, VA (90%); Kings Bay, GA (3%), Bremerton, WA (2%); Pearl Harbor, HI (2%); Kittery, ME (2%); and Groton, CT (1%).

· Huntington Ingalls Industries Inc., Newport News, VA, $11,051,638 to extend the delivery date for vessel storage and towing preparation services of the aircraft carrier ex-USS Enterprise (CVN-65), Newport News, VA.

· Huntington Ingalls Industries Inc., Newport News, VA, $14,640,966 for material and labor associated with contractor furnished on-board repair parts for the outfitting of CVN 79 in Newport News, VA.

· Huntington Ingalls Industries Inc., Newport News, VA, $16,052,162 for engineering and technical design to support R&D concept formulation for current and future submarine platforms.

· Huntington Ingalls Industries Inc., Newport News, VA, $18,064,449 for advance planning to support USS Harry S. Truman (CVN 75) refueling complex overhaul.

· Huntington Ingalls Industries Inc., Newport News, VA, $188,908,033 to continue repair, maintenance, upgrades, and modernization efforts on the USS Columbus (SSN 762) engineered overhaul.

· Huntington Ingalls Industries Inc., Newport News, VA, $23,589,802 for material and labor associated with contractor-furnished on board repair parts for the outfitting of CVN-79.

· Huntington Ingalls Industries Inc., Newport News, VA, $30,868,578 for engineering, technical, design agent, and hull planning yard support for U.S. Navy’s operational aircraft carrier fleet.

· Huntington Ingalls Industries Inc., Newport News, VA, $77,922,540 and a $12,527,844 to definitize the incorporation of the CVN 79 warfare system in Newport News, VA. The Navy has transitioned CVN 79 from a two-phase to a single-phase delivery approach to meet both fleet requirements and a congressional mandate as codified in Section 124 of the Fiscal 2020 National Defense Authorization Act (Public Law 116-92)

· Huntington Ingalls Industries Inc., Newport News, VA, $8,210,220 for planning and design yard activities for standard Navy valves installed in commissioned nuclear-powered submarines, submersibles, and aircraft carriers.

· Huntington Ingalls Industries Inc., Pascagoula, MS $41,646,746 for temporary dock services and maintenance to the ship (including, but not limited to, preventative and corrective maintenance), as required, as well as management, labor, material, facilities, emergent work support and maintenance as required, to accomplish the combat systems availability (CSA) for DDG 1002.

· Huntington Ingalls Industries Inc., Pascagoula, MS, $10,000,000 for program management, advanced planning, engineering, and design in support of the post shakedown availability for DDG 123. Work in Pascagoula, MS (75%), and San Diego, CA (25%).

· Huntington Ingalls Industries Inc., Pascagoula, MS, $10,600,000 for temporary dock services and maintenance to the ship, including but not limited to, preventative and corrective maintenance, as required, to prepare for the combat system availability for DDG 1002.

· Huntington Ingalls Industries Inc., Pascagoula, MS, $113,694,258 for long lead time material (LLTM) in support of one amphibious assault ship (general purpose) replacement (LHA(R)) Flight 1 Ship (LHA 9). Work in Pascagoula, MS (64%); Montville, NJ (7%); Mobile, AL (5%); Tulsa, OK (5%); High Ridge, MO (5%); Blaine, WA (4%); Pittsburgh, PA (4%); Thomaston, CT (3%); Ayer, MA (3%).

· Huntington Ingalls Industries Inc., Pascagoula, MS, $13,071,106 for continued studies of a large unmanned surface vessel, Pascagoula, MS.

· Huntington Ingalls Industries Inc., Pascagoula, MS, $20,000,000 to fund capital expenditure projects for shipbuilding supplier industrial base efforts in support of the DDG 51 class destroyer program, Pascagoula, MS. Funds “supplier base efforts to address supply chain fragility.”

· Huntington Ingalls Industries Inc., Pascagoula, MS, $20,172,978 for planning yard services for the Littoral Combat Ship (LCS) in-service ships. Work in Hampton, VA (17%); Pascagoula, MS (77%); San Diego, CA (3%); and Jacksonville, FL (3%).

· Huntington Ingalls Industries Inc., Pascagoula, MS, $24,282,603 for life cycle engineering and support for the LPD 17 Class Amphibious Transport Dock Ship Program. Work in Pascagoula, MS (95%), Norfolk, VA (5%).

· Huntington Ingalls Industries Inc., Pascagoula, MS, $28,374,837 for the Joint Strike Fighter, and ship’s mast and superstructure engineering change proposals in support of one Amphibious Assault Ship (General Purpose) Replacement (LHA(R)) Flight 1 Ship (LHA 8). Work in Pascagoula, MS (72%); Chesapeake, VA (25%); and Philadelphia, PA (3%).

· Huntington Ingalls Industries Inc., Pascagoula, MS, $41,680,732 for follow yard services for the DDG 51 Class destroyer program in Pascagoula, MS (98%); D.C. (1%); and Bath, ME (1%).

· Huntington Ingalls Industries Inc., Pascagoula, MS, $58,396,917 for planning yard support for LPD 17 amphibious transport dock ships, LHD 1/LHA 6 amphibious assault ships, LSD 41/49 dock landing ships, and LCC 19 amphibious command ship. Work in Pascagoula, MS, with on-site technical support for Chief of Naval Operations availabilities in Mayport, FL; Norfolk, VA; San Diego, CA; and Sasebo, Japan.

· Huntington Ingalls Industries Inc., Pascagoula, MS, $60,425,462 to integrate four F-35 engineering change proposals in support of one amphibious assault ship (General Purpose) replacement (LHA(R)) Flight 1 Ship (LHA 8). Work in Pascagoula, MS (72%); Chesapeake, VA (25%); Philadelphia, PA (3%).

· Huntington Ingalls Industries Inc., Pascagoula, MS, $70,866,327 for long lead time material (LLTM) in support of one amphibious assault ship (general purpose) replacement (LHA(R)) Flight 1 Ship (LHA 9). Work in Philadelphia, PA (49%); Pascagoula, MS (45%); Hamilton, OH (4%); High Ridge, MO (2%)

· Huntington Ingalls Industries, Huntsville, AL $15,337,889 for technical support services for the Chemical, Biological, Radiological, Nuclear and High-Yield Explosives (CBRNE) Consequence Management Program. Supports CBRNE response planning and policy development; logistics and equipment life-cycle sustainment; training and readiness; capabilities and threat assessments; IT demonstration, verification, and validation; and technical resources to perform a broad range of development, logistics, system acquisition and engineering, human performance, and integration functions. Work in D.C. (65%); Jacksonville, NC (14%); Carlsbad, CA (21%).

· Huntington Ingalls Industries, Pascagoula, MS, $240,000,000 for design and construction of LPD 32. Work in Pascagoula, MS (35%); Beloit, WI (15%); Menomonee Falls, WI (12%); Ayer, MA (6%); King of Prussia, PA (5%); Tulsa, OK (5%); Brunswick, GA (4%); York, PA (4%); High Ridge, MO (3%); Irvina, PA (3%); Sumter, SC (3%); Walpole, MA (3%); and Muscantine, IA (2%).

· Huntington Ingalls Industries, Pocasset, MA, $17,294,036 IDIQ for engineering support and training services for the MK 18 Family of Systems (FOS) – Unmanned Underwater Vehicle (UUV) systems.

· Hutchinson Industries Inc., Trenton, NJ, $10,942,290 for tire and wheel assemblies for Army.

· Hy-Tek Manufacturing Co. Inc., Sugar Grove, IL, $10,702,535 for projectile nose plugs and support cups for MK80 general purpose bombs.

· Hydronalix Inc., Green Valley, AZ, $9,114,086 for work on micro-unmanned surface and aerial vessels for Marine Corps Littoral Explosive Ordinance Neutralization Program Office. Specifically, unmanned vehicle hardware integration with sensor payloads, control software, and communication systems re: SBIR topics [“Compact, lightweight Autonomous Underwater Vehicle with robust navigation and range for riverine reconnaissance”; “Additive Manufacturing Technology for Sonobuoy Applications”; “ADAPT - Advanced, Agile Manufacturing of Limited-Production Swarming Unmanned Systems to Support Humanitarian Assistance and Disaster Relief Operations”; “High Efficiency Propeller for Small Unmanned X Systems”]; DARPA’s Expeditionary Maritime Mine Countermeasures; NOAA’s Unmanned Aircraft System: Rapid Response for Natural Disasters’ and DOE’s “SEARCHER – Sea Remote Controlled Hydrographic Explorer and Recorder”.

· I.E.-Pacific Inc., Escondido, CA, $19,846,000 to repair an existing bachelor enlisted quarters facility at Camp Pendleton, CA.

· IAP Worldwide Services, Cape Canaveral, FL, $8,149,084 for base operating support services at U.S. Naval Support Activity (NSA) Souda Bay, Greece.

· IAP-ECC LLC, Burlingame, CA, $13,467,963 for construction and maintenance of a contractor berthing camp at Naval Air Weapons Station China Lake, CA.

· IAP-ECC LLC, Burlingame, CA, $14,210,112 for ongoing construction and maintenance of a contractor berthing camp at Naval Air Weapons Station China Lake, CA.

· IBM, Bethesda, MD $17,816,375 for a follow-on procurement to Computer Hardware Enterprise Software Systems 3-S Financial Management services, Fort Belvoir, VA.

· IBM, Reston, VA, $13,699,575 for continued support for the development, implementations, analysis and provision of policies, guidance, oversight, career-field management and human-capital management programs across the civil engineer enterprise. Work in D.C.

· IBM, San Jose, CA, $14,999,993 for NorthPole (NP) software/hardware: study, design, develop, implement, test, integrate, document, deliver and demonstrate the software and hardware for the prototype NP processor mounted on an appropriate board for test and demonstration.

· ICF Incorporated LLC, Fairfax, VA, $8,430,904 to support fielded equipment, including tents, rigid wall shelters, environmental control units, heaters, camouflage net systems and ariel delivery systems.

· ID Technologies LLC, Ashburn, VA, $8,257,686 for desktop and laptop computers, peripherals switches, routers, video teleconferencing, voice over internet protocol and accessories. Work in Vicksburg, MS.

· Ideas, Commitment, Results Inc., Aurora, CO, $532,000,000 IDIQ to support accelerated special programs for emergent needs: unique work in data analytics, data science, machine learning, and visualization techniques.

· IDSC Holdings LLC, d.b.a. Snap-On Industrial Corp., Kenosha, WI, $38,023,816 IDIQ for 4,178 specifically designed toolboxes and contents for unique F-35 maintenance.

· IHC Scott Inc., Centennial, CO, $77,619,631 to repair Taxiway A, Taxiway C, Taxiway D and Taxiway F at Vance AFB, OK.

· iHealth Labs Inc., Sunnyvale, CA, $1,275,000,000 for COVID-19 rapid antigen tests.

· iHealth Labs Inc., Sunnyvale, CA, $499,999,992 for COVID-19 antigen tests.

· Ilsi-Arcadis JV, New Orleans, LA (W912EP-22-D-0002); CDM Federal Programs, Jacksonville, FL (W912EP-22-D-0004); SAI-WGI KV LLC, Orlando, FL (W912EP-22-D-0005); Kimley-Hanson-Bergmann JV, West Palm Beach, FL (W912EP-22-D-0006); AECOM-B&V Civil Works JV, Roanoke, VA (W912EP-22-D-0007); Stanley Consultants-Stantec JV, Minneapolis, MN (W912EP-22-D-0008); Genterra-Freese and Nichols Small Business Mentor-Protege JV, Irvine, CA (W912EP-22-D-0009); $130,000,000 for engineering and design services for civil works projects.

· IMPSA International Inc., Monroeville, PA, $47,944,815 for design, fabrication, and transportation of two ship-to-shore container cranes to be delivered to Military Ocean Terminal Concord in Concord, CA.

· InBios International Inc., Seattle, WA, $53,500,000 for COVID-19 antigen test kits. Work in Chambersburg, PA.

· Indyne Inc., Lexington Park, MD, $31,115,280 for Long Range Discrimination Radar (LRDR) operations and maintenance (O&M)… to align with the Solid State Phase Array Radar System, Clear Space Force Station, AK.

· InDyne Inc., Sterling, VA, $66,286,547 for ongoing Solid State Phased Array Radar Systems management, operation, maintenance, and logistical support in Beale AFB, CA; Cape Cod Space Force Station, MA; Clear Space Force Station, AK; Thule Air Base, Greenland; Cheyenne Mountain Space Force Station, CO; and RAF Fylingdales, UK.

· Infinite Technologies, El Dorado Hills, CA, $11,700,000 for continuation of support of the Centralized Access for Data Exchange (CAFDEx) system: sustainment and requirements scheduling and execution process in El Dorado Hills, CA; and Wright Patterson AFB, OH.

· Information Management Resources Inc., Aliso Viejo, CA $17,000,000 for IT and engineering technical support and system administration at the

· Infoscitex Corp., Dayton, OH (P00004); and Ball Aerospace & Technologies Corp., Beavercreek, OH (P00002), $135,000,000 contracts FA8650-20-D-6207 and FA8650-20-D-6203 for R&D for AFRL, Wright-Patterson AFB, OH.

· Infoscitex Corp., Dayton, OH, $7,500,000 for tests and evaluations needed for pilots, airmen, and aircrew that pilot, utilize and work with the various aircraft platforms within the Air Force. Supports the Life Support Systems Scientific Test, Analysis and Qualification Lab (LSS STAQ).

· Inland Dredging Co., Dyersburg, TN (W912EE-22-D-0003); Crosby Dredging LLC, Galliano, LA (W912EE-22-D-0004); Great Lakes Dredge & Dock Co. LLC, Houston, TX (W912EE-22-D-0005); Weeks Marine Inc., Covington, LA (W912EE-22-D-0006); $49,500,000 for dredging.

· Inland Dredging Co., Dyersburg, TN $30,000,000 for rental of a 24-inch cutterhead pipeline dredge.

· Inmarsat, Reston, VA, $979,800,000 IDIQ (max.) to supply a global satellite capability with failover coverage under the Commercial Broadband Satellite Program Satellite Services Contract (CSSCII).

· Innovative Defense Technologies LLC, Arlington, VA, $8,132,379 for Navy engineering services and supporting material procurements. Work in Fall River, MA.

· Innovative Defense Technologies LLC, Arlington, VA, $98,635,397 for rapid and affordable software development supporting Distributed Maritime Operations (DMO). Deliver this “transformational and essential environment to the Navy enterprise and its frontline fleet platforms.”

· Innovative Mechanical Contractors LLC, Westminster, MD, $100,000,000 IDIQ for construction (new work, additions, alterations, maintenance, repairs) at NAS Patuxent River, Naval Support Facility (NSF) Indian Head, Naval Support Activity Annapolis, MD, and NSF Dahlgren, VA.

· Innovative Mechanical Contractors LLC, Westminster, MD, $20,000,000 for wet utilities construction, repairs, and replacement projects at the Naval Research Laboratory and the Naval Surface Warfare Center – Carderock, MD: D.C. (40%); MD (40%); and VA (20%)

· Innovative Mechanical Contractors, Westminster, MD, $50,000,000 IDIQ for construction (new work, additions, alterations, maintenance, and repairs) for Naval R&D Establishment commands in MD (50%), D.C. (30%), and VA (20%).

· Innovative Scientific Solutions Inc., Dayton, OH, $184,273,000 for combustion and propulsion research at Wright-Patterson AFB, OH.

· Insight Pacific, Brea, CA, $17,362,000 for replacement of Substation K10 electrical components in Facility S643, and Building 641 air compressors and supporting infrastructure, Joint Base Pearl Harbor-Hickam, Hawaii.

· Insight Pacific, Brea, CA, $8,858,111 for safety improvement on dry docks 1 through 4 at Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility.

· Inspiritec Inc., Philadelphia, PA, $42,732,994 to receive, distribute, and respond to inquiries via phone, electronic mail and by U.S. mail concerning benefits, military records, and other documents. Work in Fort Knox, KY.

· InSynergy and Robert JV LLC, Honolulu, HI, $50,000,000 for architect-engineer services for various petroleum, oil, and lubricants and mechanical engineering projects and related services in Guam/Marianas (70%); HI (20%); and Australia (10%).

· Intec Group LCC, Paducah, Kentucky (W91248-18-D-0007, P00008); Pontiac Drywall System Inc., Pontiac, MI (W91248-18-D-0002, P00006); PM Jenkins Group-Professional Management Services LLC, Pontiac, Michigan (W91248-18-D-0005, P00008); All Phase Solution LLC, Delray Beach, FL (W91248-18-D-0006, P00007); SAF Inc., Akron, OH (W91248-18-D-0008, P00007); Khotol Services Corp., Warrensburg, MO (W91248-18-D-0010, P00008), $100,000,000 for construction services.

· Integral Aerospace, Santa Ana, CA, $8,346,051 for 63 external fuel tanks for F/A-18E/F and EA-18G aircraft.

· Integrated Data Services Inc., El Segundo, CA, $21,251,740 for an annual Web Comprehensive Cost and Requirement Enterprise software maintenance license.

· Intel Federal LLC, Fairfax, VA, $8,344,048 for an Advanced Graphic Intelligence Logical computing Environment program proposal.

· Intellect Solutions LLC, Alexandria, VA, $8,788,374 for “effective oversight and guidance” for the three Uniform Business Office cost recovery programs, the development of medical billing rates for use by military treatment facilities, and the monitoring of billing and collection performance. Work in Falls Church, VA.

· IntelliDyne LLC, Falls Church, VA, $14,505, 457 for integration of all areas of local IT support into the new DHA Integrated Enterprise Support Model. Includes desk side support, troubleshooting, onsite IT touch labor, and local IT support activity program/project management support. Also provides network security and infrastructure assurance activities support to include Risk Management Framework/Authorization To Operate support, in room/on-site video teleconferencing support, asset management activities for the Defense Health HQ site, and limited network/systems engineering support, where required.

· IntelliDyne LLC, Falls Church, VA, $14,505,457 for IT network and helpdesk support services for all Defense Health Agency Headquarters geographic locations. Work in National Capital Region (Falls Church, VA; Arlington, VA); San Antonio, TX; and Aurora, CO.

· Inter-Coastal Electronics LLC, Mesa, AZ, $11,314,691 for FMS (Morocco): AH-64 Apache Attack Helicopter Tactical Engagement Simulation System kits, spares, aviation ground instrumentation network and logistics support services.

· Intercontinental Construction Contracting, Passaic, NJ, $14,818,140 to renovate Building 20 at Watervliet Arsenal, NY.

· Intercontinental Construction Contracting, Passaic, NJ, $15,556,950 for restoration of training barracks Building 5502, Joint Base McGuire-Dix-Lakehurst.

· Intercontinental Construction Contracting, Passaic, NJ, $18,729,621 to repair Building 785 to provide a DHA/Medical Command-certified dental clinic in West Point, NY.

· Intercontinental Construction Contracting, Passaic, NJ, $8,587,080 for renovations (room 19-0935, Building 214) at Naval Postgraduate School, Monterey, CA.

· Intermat, Biddeford, ME $17,736,279 for delivery of nose-tip materials for U.S. Navy (82.23%) and U.K. (17.77%) submarine launched ballistic missiles (SLBM).

· International Auto Logistics, Brunswick, GA, $200,594,819 (from $585,753,155 to $786,347,974) for ongoing transportation and storage services for DOD sponsored shipments of privately owned vehicles (POV) belonging to military service members, and transportation of DOD-sponsored shipments of POV for DOD civilian employees.

· International Auto Logistics, Brunswick, GA, $36,755,559 for transportation and storage services re: shipments of privately-owned vehicles (POV) belonging to military service members, and transportation of POV for DOD civilian employees.

· International Center for Language Studies, D.C., $14,525,000 to provide culturally based foreign-language education, training, evaluation and sustainment.

· International Communications Associates Inc., Arlington, VA, $14,525,000 to provide culturally based foreign-language education, training, evaluation and sustainment.

· International Enterprises Inc., Talladega, AL, maximum $8,520,060 for spare parts supporting the F-16 Heads-Up Display, Electrical Module Assembly for U.S. Air Force and Taiwan.

· International SOS Governmental Medical Services Inc., Houston, TX, $15,000,000 for medical support services.

· Intrepid LLC, Huntsville, AL, $17,998,870 to support program operations, system engineering, system tests, system software engineering, system logistics, and product office and user assessments.

· Inverness Technologies Inc., Annandale, VA, $20,002,366 for pre-separation counseling and employment assistance training in Fort Knox, KY.

· Inverness Technologies Inc., Annandale, VA, $30,108,549 to extend services for the Soldier for Life Transition Assistance Program, Fort Knox, KY.

· IonQ Inc., College Park, MD, $13,414,043 for delivery and installation of a quantum computer (“Trapped Ion Quantum Computer”) to be able to create quantum algorithms for applications.

· Iron Bow, Herndon, VA, $25,942,484 to purchase laptop computers and tablets, Fort Bragg, NC.

· Iron Eagle X, Tampa, FL $430,000,000 for further R&D, products, services, and production for additional technical development and applications derived from previous Special Operations Command tools and extending products re: operational workflows and interoperability among data sets and applications in the furtherance of the program.

· Iron EagleX, Tampa, FL (FA0021-22-D-0001); RSI-Quantitech JV LLC, Huntsville, AL (FA0021-22-D-0002); Vector Innovative Solutions LLC, Glendale, AZ (FA0021-22-D-0003); Advanced Concepts Enterprises Inc., Shalimar, FL (FA0021-22-D-0004); SA Technical Services Inc., Niceville, FL (FA0021-22-D-0005); $90,000,000 for a contract vehicle for five years of non-personal advisory and assistance services (A&AS) and non-A&AS requirements for Air Force Special Operations Command (AFSOC).

· Iron Mike Construction LLC, Centennial, CO, $7,996,440 for construction to reduce flood risk in Randolph, NE.

· IronMountain Solutions Inc., Huntsville, AL $33,838,769 for technical support for the Utility Helicopters Project Office. FMS is to Albania, Croatia, Egypt, Jordan, Latvia, Lithuania, Mexico, Slovakia, Slovenia, Sweden, Taiwan, Thailand, Turkey, UAE.

· Isometrics Inc. Reidsville, NC, $34,557,266 for tank rack module production.

· IssuePoint LLC, Livonia, MI $12,607,800 for support to the Defense Security Cooperation Agency (in Mechanicsburg, PA) with software development & testing, training, application customer support and troubleshooting, SharePoint management & development, website development and maintenance, COBOL/mainframe development and full stack maintenance, report and dashboard development and maintenance, office automation support, data modeling, and system and user documentation.

· IT Consulting Partners LLC, Jackson, WY $49,000,000 for the NexGen Graph solution program: further R&D, products, services, and production for Special Operations Command.

· ITA International LLC, Newport News, VA, $78,594,411 for Ninth Air Force Expeditionary Security Forces Squadron Staff support services at multiple locations throughout Central Command.

· iWorks Corp., Reston, VA, $17,020,185.24 for continued vetting personnel for “access, preserving the adjudicative decision, and identifying and mitigating insider threat risk” for the Defense Counterintelligence & Security Agency (DCSA) in and around Fort George G. Meade, MD.

· J.D. Eckman, Atglen, PA, $42,278,728 for deck replacement and bridge repairs in St. Georges, Delaware.

· J.E. McAmis, Chico, CA, $57,884,000 for Tillamook south jetty repairs, Tillamook, OR.

· J.F. Brennan Co., La Crosse, WI, $23,484,700 for Illinois River Basin, Brandon Road Lock and Dam, Miter Gate installation and machinery replacement in Rockdale, IL.

· J.H. Findorff and Sons Inc., Madison, WI, $27,640,569 for construction of a hangar facility in Madison, WI.

· J&J and ALMS Mission Support Solutions LLC, Anchorage, Alaska, $27,856,781 for base operating support services at NAS Pensacola and outlying areas, Saufley Field, Corry Station, and Bronson Field, FL.

· J&J Asphalt Co., Rapid City, SD, $9,000,000 for paving services on Ellsworth AFB and SD Army National Guard sites in Rapid City, SD.

· J&J Contractors Inc., North Billerica, MA, $16,107,000 for the Vandenberg Gate Complex at Hanscom AFB, Bedford, MA.

· J&J Worldwide Services, Austin, TX, $42,093,889 to perform operation and maintenance with incidental repair and minor construction at Brooke Army Medical Center at Fort Sam Houston, TX.

· JA Apparel Corp., New Bedford, MA, maximum $9,386,933 for men’s coats.

· Jabez-Absher Small Business JV, Orting, WA $29,004,500 to repair and reconfigure barracks, Joint Base Lewis-McChord, WA.

· Jacobs (credited as CH2M Hill) Greenwood Village, CO, $29,721,066 for renovations to Joint Intelligence Center, Building 639, NAS Sigonella, Italy, for Commander, Task Force 67 operations.

· Jacobs and B&V JV, Honolulu, Hawaii, $10,161,593 for preparation of a design-bid-build construction package consisting of full plans, specifications, detailed cost estimate, and other services for the Water Reclamation Facility at Marine Corps Base Hawaii, Hawaii.

· Jacobs-EwingCole JV, Pasadena, CA, $40,000,000 IDIQ for multi-discipline architect-engineering services for large projects under the military construction program within NAVFAC Southwest: CA (87%); AZ (5%); NV (5%); CO (1%); NM (1%); UT (1%)

· Jacobs, Dallas, TX, $28,960,397 for environmental support tasks at Hill AFB, UT.

· Jacobs, Fort Walton Beach, FL, $64,643,734 for air launch testing and materials to maintain, modify and/or enhance the Air Launch Test Capability Special Test Equipment (STE) in China Lake, CA, and provides design/development of STE for the Underwater Launch Test Capability.

· Jacobs, Tullahoma, TN $50,120,382 for base operating support services at Naval Submarine Base Kings Bay, Georgia.

· Jacobs, Tullahoma, TN, $14,563,256 for information technology service management enterprise support mostly on-site at Scott AFB, IL. Other locations include St. Louis, MO; D.C.; and Norfolk, VA.

· Jacobs, Tullahoma, TN, $30,384,218 for ongoing base operations support services at Naval Station Mayport, Marine Corps Support Facility Blount Island, FL, and outlying areas.

· Jacobs, Tullahoma, TN, $44,655,588 for test support services.

· Jacobs, Tullahoma, TN, $53,367,960 for base operating support services at installations in WA (90%); AK (1%); ID (1%); IA (1%); MN (1%); MT (1%); NE (1%); OR (1%); ND (1%); SD (1%); and WY (1%).

· Jacobs, Tullahoma, TN, $54,139,718 for test support services.

· Jade Creek Construction, Herndon, VA, $49,000,000 IDIQ for construction projects (multi-traded maintenance, repair, alteration, renovation) to include HVAC, roof system, siding, window and door, and subfloor system repair or replacement, total interior renovations to include carpet, drywall, electric upgrades, plumbing and drop ceilings, utilities upgrade, repair or replacement, ground work, grading, clearing, and storm water management for Naval Air Warfare Aviation Division in Patuxent River (80%) and St. Inigoes (20%), MD.

· Jag Alaska Inc., Seward, AK, $10,780,448 for a 60-calendar day shipyard availability for the regular overhaul and dry-docking of the Military Sealift Command’s rescue and salvage ship USNS Grasp (T-ARS 51).

· Jaria LLC, Manassas, VA, $10,738,576 for business administrative management and consulting services to the Defense Innovation Unit. Provide scientific and technical operating advice and assistance on administrative and management issues in the following task areas: executive administration, program management, network support, security operations, business development, and commercial executive support. Work in Mountain View, CA; D.C.; Cambridge, MA; and Austin, TX.

· Jas. W. Glover Ltd., Honolulu, HI, $8,257,700 for helicopter parking area repairs at Marine Corps Base Hawaii.

· Javelin JV (a Raytheon/Lockheed Martin joint venture), Tucson, AZ, $311,171,700 for full-rate production of Javelins. Some FMS (Jordan and Lithuania).

· Javelin JV, Tucson, AZ, $12,465,875 for Javelin weaponry. Some FMS (Albania, Latvia, Norway, Thailand).

· Javelin JV, Tucson, AZ, $19,541,045 for life cycle contractor support services for the Javelin Weapon System for USA and FMS (Australia, Estonia, GA, Indonesia, Ireland, Jordan, Latvia, Lithuania, New Zealand, Oman, Poland, Taiwan, Ukraine, UAE).

· Javelin JV, Tucson, AZ, $237,892,096 for the Javelin missile system.

· Javelin JV, Tucson, AZ, $33,476,026 for lightweight command launch units (low-rate initial production) in support of the Javelin Weapon System.

· Javelin JV, Tucson, AZ, $71,412,090 for the Javelin Missile System. Some FMS (Thailand, Norway, Albania, Latvia).

· Javelin JV, Tucson, AZ, $9,999,426 to continue supporting the Javelin Engineering Services contract.

· JC Technology Incorporated, Des Plaines, IL, $12,725,355 for ACE Vision XB560STM desktop computers for McConnell AFB, KS.

· JE DUNN Construction Co., KS City, MO, $59,856,775 to repair the Cadet Chapel at the Air Force Academy, Colorado Springs, CO: contain, abate and clear the remaining envelope areas of the chapel which have since been discovered to contain asbestos beyond the original scope of work.

· JF Taylor, Lexington Park, MD, $8,007,681 for F-35 high fidelity crewstations: cockpits, spares, manuals, training, installations and integration in support of High End Advanced Training and Tactics simulator missions at Edwards AFB, CA, and Nellis AFB, NV.

· JG&A-TSG JV, Marietta, GA (W912HN-22-D-2002); CEMS RS&H JV, Summerville, SC (W912HN-22-D-2003); Gurri Matute Cromwell JV LLC, Miami, FL (W912HN-22-D-2004); Blair Remy Corporation P.C., OK City, OK (W912HN-22-D-2005); Knight Architects, Dunwoody, GA (W912HN-22-D-2006), $45,000,000 for architect-engineer, general design services for USACE, Savannah, GA.

· JJEX Construction JV LLC, Austin, TX; Eiffage Infraestructuras S.A., Dos Hermanas, Spain; Sociedad Española De Montajes Industriales S.A., Jerez de la Frontera, Spain; Elecnor Infraestructuras S.A., Alcalá de Guadaira, Spain $45,000,000 IDIQ for design-build, sustainment, maintenance, repair, alteration, renovation and minor construction projects at Morón AB, Spain.

· JJLL LLC (joint venture between JLL & J&J Worldwide) Austin TX, $7,817,547 for operations support in Manila and Zamboanga, Philippines: facilities and logistics support in management and administration, command and staff, public safety, airfield facilities/air terminal, ordnance, supply and material management services, morale, welfare and recreation support, galley, billeting management, facility support, utilities, base support vehicles and equipment, and environmental. May include other locations within the South East Asia, North East Asia, and Oceania.

· JLL-Midnight Sun IFMS LLC, Vienna, VA, $31,480,019 IDIQ for base operating support services at NAS Jacksonville, Bureau of Medicine and Surgery Jacksonville, and outlying areas.

· Jo-Kell Inc., Chesapeake, VA, $11,103,552 for UH-60A helicopter special purpose electrical cable assembly spare parts for U.S. Army.

· John C. Grimberg Co., Rockville, MD, $19,147,000 for full facility restoration of PFC Cloyse E. Hall at U.S. Army Reserve Center, Salem, VA.

· Johns C. Grimberg Co., Rockville, MD, $26,435,000 to build a battalion headquarters and company operations facility, Alexandria, VA.

· Johns Hopkins University Applied Physics Lab, Laurel, MD $4,396,000,000 for research, development, engineering, and test and evaluation for DOD programs re: strategic systems test and evaluation; submarine security and survivability; space science and engineering; combat systems and guided missiles; air and missile defense and power projection; information technology, simulation, modeling, and operations analysis; and mission related research, development, test and evaluation.

· Johns Hopkins University Applied Physics Lab, Laurel, MD $8,191,811 for R&D towards automated, first-level processing of electronic intelligence and associated data to provide enhanced target detection, geolocation, and low-latency targeting of dynamic, time critical targets.

· Johns Hopkins University Applied Physics Lab, Laurel, MD, $225,000,000 IDIQ for engineering, development, and research capabilities. Establishing and maintaining an essential capability for engineering or developmental work calling for the practical application of investigative findings and theories of a scientific or technical nature.

· Johns Hopkins University Applied Physics Lab, Laurel, MD, $35,244,154 for R&D in support of the Sentinel Systems Directorate.

· Johns Hopkins University Applied Physics Lab, Laurel, MD, $42,761,583 for additional studies, concept development, systems engineering / technical assessments, modeling, simulation and prototyping/experiments to include the tasks associated with the Space Warfighting Analysis Center, Los Angeles AFB, CA.

· Johns Hopkins University Applied Physics Lab, Laurel, MD, $50,000,000 for Air Warfare Systems: advanced development, acquisition and test and evaluation of aerospace systems, to include munitions, cyber warfare and electronic warfare elements.

· Johns Hopkins University Applied Physics Lab, Laurel, MD, $637,564,048 (from $873,000,000, to $1,510,564,048) to help the Office of the Secretary of Defense establish and maintain essential engineering, research, development, test and evaluation, and analytic capabilities using operational knowledge of the national defense, intelligence, and security environments. Services and capabilities are essential to a variety of critical DOD programs that are managed by various components and offices internal and external to the Office of the Secretary of Defense, the Executive and Legislative Branch, and the Intelligence Community. Work in contractor facilities in Alexandria, VA; Laurel, MD; and at U.S. government facilities within the National Capital Region.

· Johns Hopkins University Applied Physics Lab, Laurel, MD, $9,269,984 for engineering, management, technical support and operational expertise to Air Force Chief Architect’s Office.

· Johns Hopkins University Applied Physics Lab, Laurel, MD, $9,609,797 for Space Domain Awareness engineering and analysis in support of the development, technical assessment, evaluation and independent review of identified prototype and deployed systems at Los Angeles AFB, CA

· Johnson & Johnson Health Care Systems DePuy Synthes, Piscataway, NJ, estimated $42,042,577 for craniomaxillofacial and trauma orthopedic procedural packages and supplies.

· Johnson Controls Building Automation Systems Inc., Rockville, MD, $28,599,980 IDIQ for maintenance and installation services for intrusion detection, fire dialer communication, card access, and closed-circuit television systems for approximately 300 buildings at NAS Patuxent River, Webster Field Annex, and Naval Recreation Center Solomons Annex, MD.

· Jones Lang Lasalle Americas Inc., D.C., $97,000,000 for long-term management of services (Air Force Housing, Enhanced Use Lease, and Utilities privatization management) for Air Force privatized programs re: Air Force Civil Engineering Center Installations Directorate.

· Joseph J. Henderson and Son Inc., Gurnee, IL, $13,244,193 for construction of a berm in Chicago, IL.

· JR Merit Inc., Vancouver, WA, $13,649,769 to refurbish turbines and generators at Chief Joseph Dam, Bridgeport, WA.

· JV AFH Baumholder, Frankfurt, Germany, $72,136,401 for right-sizing and housing renovations at Smith Barracks, USAG Rheinland-Pfalz, Baumholder, Germany.

· KAL Architects, Irvine, CA (W91238-22-D-0001); Shadpour Consulting Engineers, Sand Diego, CA (W91238-22-D-0002); OES-Pond JV LLC, Milwaukee, WI (W91238-22-D-0003); $9,900,000 for design disciplines on all or portions of Military Design and Interagency and International Services projects.

· Kampi Components Co., Inc., Fairless Hills, PA, $9,672,817 for hose assemblies supporting the Longbow on Army AH-64 D & E helicopters.

· Kandor Manufacturing, Arebico, Puerto Rico, $10,566,438 for men’s long sleeve dress shirts for Army.

· Kandor Manufacturing, Arecibo, Puerto Rico, maximum $9,814,703 for Navy working uniform blouses and trousers, maternity blouses and Army combat uniform trousers.

· Karcher North America, Aurora, CO, $158,213,584 for sweeper and scrubber equipment.

· Katmai Technical Services LLC, Anchorage, AK, $21,126,941 for Marine Corps range (ground, air-to-ground, air combat, and small arms) management services: systems operation, equipment maintenance, inventory management, and landscaping.

· Kato Engineering Inc., North Mankato, MN, $18,429,216 IDIQ to supply up to 20 Ship Service Brushless Generators over a five-year period. Items shall serve as a replacement of an existing generator end of a steam turbine-based application as specified in the mechanical interface specification reference specified in the contract award.

· Kay and Associates Inc., Buffalo, IL, $72,777,290 for maintenance, operation, and management support services for the F/A-18C/D/E/F aircraft and associated equipment, as well as maintenance repair and storage facilities for Kuwait. Work in undisclosed locations in Kuwait.

· KBR, Colorado Springs, CO, $13,478,740 for systems engineering and integration of a Modularized Transitional Remote Tracking Station – Deployable, re: the Satellite Control Network. Work in Oakhanger, U.K.

· KBR, Houston, TX (N62742-16-D-3551); Vectrus Systems Corp., Colorado Springs, CO (N62742-16-D-3552); IAP-ECC LLC, Cape Canaveral, FL (N62742-16-D-3553); FLUOR Intercontinental Inc., Greenville, SC (N62742-16-D-3554); and AECOM, Los Angeles, CA (N62742-16-D-3555); combined $800,000,000 for global contingency services: construction to quickly provide short-term facility support re: natural and manmade disasters, humanitarian assistance, and military operations; and projects with similar characteristics.

· KBR, Houston, TX, $28,344,563 for base operations support services at Naval Support Activity Bahrain.

· KBR, Houston, TX, $34,570,948 for expeditionary staging area services (mobilization, operation and maintenance, demobilization) at Quantico, VA, in support of Operation Allies Welcome.

· KBR, Houston, TX, $37,015,620 for the Quantico Expeditionary Staging Area (ESA) at Marine Corps Base (MCB) Quantico: Services in supporting Operation Allies, and include the mobilization, operation and maintenance, and demobilization.

· KBR, Houston, TX, $39,382,915 for mobilization, operation & maintenance, and demobilization for the expeditionary staging area at Quantico re: Operation Allies Welcome, which provides temporary shelter to relocated Afghans.

· KBR, Houston, TX, $62,887,787 for base operations support services at Diego Garcia.

· KBR, Houston, TX, $7,762,334 for base operating support (galley services, laundry services, facility management, emergency service requests, urgent service, routing service, preventive maintenance, inspection, testing and certification, facilities investment, custodial, pest control service, integrated solid waste, grounds maintenance, wastewater, and base support vehicles) at Jebel Ali, Fujairah, Sas Al Nahkl and Al Minhad, UAE.

· KBR, Houston, TX, $71,467,204 for base operations support in Djibouti [Djibouti City (81%) and Chabelley (4%)] and Manda Bay, Kenya (15%). Some fiscal 2021 operation and maintenance (National Security Agency) funds obligated.

· KBR, Lexington Park, MD, $37,962,837 IDIQ for technical analysis, engineering, hardware integration, and life cycle services, to include: shipping of systems, components and parts, training and provision of training materials, technical manuals, system support, and technical assistance by phone, email, or on-site. Supports the Fleet Area Control and Surveillance Facility Air Control Tracking Systems for the Air Traffic Control and Landing Systems Division’s Area Control Systems Branch at Naval Air Warfare Center Aircraft Division, Webster Outlying Field, MD. Work in St. Inigoes, MD (89.7%); Syracuse, NY (6.2%); Stafford, VA (1.9%); Twentynine Palms, CA (1.8%); and Glendale, CO (0.4%).

· KBR, Lexington Park, MD, $9,578,933 for F/A-18 program management, engineering, financial, and logistics support for Finland and Kuwait. Work in Kuwait City, Kuwait (75%), and Patuxent River, MD (25%).

· Kearney & Co. P.C., Alexandria, VA (N00189-22-D-Z014); KPMG LLP, McLean, VA (N00189-22-D-Z015); Sehlke Consulting, Vienna, VA (N00189-22-D-Z016); Deloitte & Touche LLP, Arlington, VA (N00189-22-D-Z017); Guidehouse Inc., Falls Church, VA (N00189-22-D-Z018); $999,620,355 for financial reporting, accounting operations, business process standardization, and various audit-related services re: Department of the Navy Financial Improvement and Audit Remediation Program.

· Kearney & Co. P.C., Alexandria, VA, $11,723,654 for Headquarters Air Force A5/8 analysis and support: continued advisory and assistance services in D.C. to support total force analysis to include capability and capacity analysis of Air Force mission areas.

· Kearney & Co. PC, Alexandria, VA, $58,387,318 for financial statement audit services of the Medicare-Eligible Retiree Health Care Fund, DHA Contractor Resource Management Office, and the Defense Health Program (DHP). Work in DHP HQ in Falls Church, VA, as well as other federal locations in IN, TX, OH, MD, CO, NY, and ME.

· Kekolu Contracting LLC, La Plata, MD, $125,000,000 IDIQ for design-bid-build mechanical and HVAC construction, repairs, and replacement projects at NAS Patuxent River, Naval Support Facility Indian Head, and Naval Support Facility Dahlgren.

· Kekolu-Rio Vista JV, West Jordan, UT (FA8201-22-D-0003); Shofar Communications LLC, Clinton, UT (FA8201-22-D-0004); PM Jenkins Group-Professional Management Services LLC, Kalamazoo, MO (FA8201-22-D-0005); $270,000,000 for Simplified Acquisition of Base Engineering Requirements III: construction services for 75th Civil Engineering Group at Hill AFB, UT.

· Kiewit Infrastructure West Co., Honolulu, HI, $27,465,700 for road repair and erosion control at Red Hill Bulk Fuel Storage Facility, Hawaii.

· Kiewit Infrastructure West Co., Vancouver, WA, $309,735,000 to extend a runway in Elmendorf, Alaska.

· Kihomac, Inc., Reston, VA, $18,000,000 for A-10 universal rudders. provides for the acquisition of a maximum of 330 rudders. Work in Layton, UT.

· Kilgore Flares Co., d.b.a. Chemring Countermeasures, Toone, Tennessee (N00104-22-D-ZU01) and Armtec Countermeasures Co., Coachella, CA (N00104-22-D-ZV01) $225,000,000 to manufacture MJU-61A/B infrared flare countermeasures. FMS funds (55%) for S. Korea (34%); Denmark (14%); Japan (5%); Netherlands (1%); and Italy (1%).

· Kilgore Flares Co., Toone, TN, $14,242,354 for infrared countermeasure flares.

· Kinetic Protection LLC, Stillwater, MN, $16,273,005 for lateral and center panel assemblies re: advanced ballistic shielding for crew-manned weapon stations on nuclear aircraft carriers. Work in Bloomington, MN.

· Kinetic Protection LLC, Stillwater, MN, $16,273,005 for lateral and center panel assemblies re: advanced ballistic shielding for crew manned weapon stations on nuclear aircraft carriers. Work in Bloomington, MN.

· Kinley Construction, Arlington, TX (W9128F-22-D-0017); Reliable Contracting Group LLC, Louisville, KY (W9128F-22-D-0018); S&B Infrastructure Ltd, Houston, TX (W9128F-22-D-0019); APTIM Federal Services LLC, Baton Rouge, LA (W9128F-22-D-0020); Weston Solutions Inc., West Chester, PA (W9128F-22-D-0021); $150,000,000 for design-build work for the Fuels Petroleum, Oil and Lubricants Mandatory Center of Expertise.

· Kipper Tool Co., Gainesville, GA, $187,000,000 for airfield damage repair materials.

· Kipper Tool Co., Gainesville, GA, $9,079,247 for tool load for the metal working and machining shop set produced at the Rock Island Arsenal-Joint Manufacturing Technology Center, IL.

· Kit Pack Co., Inc., Las Cruces, NM (SPE4A2-22-D-0009, $13,098,895); and Science and Engineering Services LLC, Huntsville, AL (SPE4A2-22-D-0012, $10,889,837); for various aircraft structural components.

· KJS Support Services JV LLC, Fort Worth, TX, $8,849,878 for base operating support services at the Naval Air Facility El Centro, CA.

· Knight Construction & Supply Inc., Deer Park, WA, $115,577,700 to rehabilitate intake gates and replace the existing iso-phase bus at the McNary Lock and Dam, Umatilla, Oregon. Bonneville Power Administration funds.

· Knox County Association for Remarkable Citizens, Vincennes, IN, $12,234,023 for the GEN III, Layer II, Mid-Weight undershirt for U.S. Army.

· KOAM Engineering Services, San Diego, CA, $17,251,959 IDIQ for analysis and test engineering services: research, development, test and evaluation services for command, control, communications, computers, cyber and intelligence, surveillance and reconnaissance (C5ISR) systems and combat direction systems.

· KOAM Engineering Systems Inc., San Diego, CA, $12,000,000 (from $149,253,232 to $161,253,232) IDIQ to provide continuing program management and engineering support services for NAVWAR Pacific’s Network Integration Engineering Facility.

· KOAM Engineering Systems Inc., San Diego, CA, $18,718,880 for continuing program management and engineering support services for NAVWAR Pacific’s Network Integration Engineering Facility, San Diego, CA.

· Kokosing Alberici Traylor LLC, Westerville, OH, $1,068,052,150 to construct the lock chamber of the New Soo Lock at Sault Sainte Marie, MI.

· Koman Construction, Anchorage, AK (W9126G-22-D-0046); CCI Mechanical LLC, Crestview, FL (W9126G-22-D-0047); Red Eagle JV, Coweta, OK (W9126G-22-D-0048); Lemoine-Frazier JV LLC, Lafayette, LA (W9126G-22-D-0049); Reasor-Asturian JV LLC, Pensacola, FL (W9126G-22-D-0050); $164,400,000 for design-build vertical construction.
KPH Construction Corp., Milwaukee, WI, $10,693,887 to construct a medical readiness facility at Truax Field, Madison, WI.

· KOMAN Integrated Solutions LLC, Anchorage, AK, $29,500,000, for flooring installation/removal at Edwards AFB, CA.

· Konecranes Nuclear Equipment and Services LLC, New Berlin, WI, $44,337,767 to design, fabricate, assemble, shop test, deliver, install, inspect, field test and make ready for use one 175-ton heavy-lift portal crane to be installed at Puget Sound Naval Shipyard, WA.

· Konecranes Nuclear Equipment Services, New Berlin, WI, $17,549,971 for Mississippi River Basin, Mississippi Bridge crane, and bulkhead lifter replacement at lock and dam numbers 18, 20, 21 and 22 in New Berlin, WI.

· Koniag Information Security Services LLC, Anchorage, AK, $13,119,684 to support the Defense Acquisition Visibility Environment (DAVE) platform in Mark Center in Alexandria, VA. DAVE provides DOD access to reliable acquisition data to support insight, analysis, and decision-making. Contractor “shall provide an independent test team with the relevant domain knowledge” to test DAVE and refactored Acquisition Information Repository Capabilities.

· Korte Construction Co., d.b.a. The Korte Co., St. Louis, MO, $36,952,500 to design and construct an operations and test facility at Nellis AFB, Nevada.

· Korte-River City JV, Highland, IL, $113,142,519 for renovations at Scott AFB, IL

· KPMG LLP, McLean, VA, $12,249,634 for audit services of the U.S. Army Corps of Engineers (USACE) Civil Works (CW) and suballotted funds financial statements.

· KPMG LLP, McLean, VA, $42,326,303 for audit of the Army general fund and working capital fund financial statements.

· Kranze Technology Solutions Inc., Des Plaines, IL $11,174,373 for the production, delivery, and installation of 18 retrofit kits and non-recurring engineering in support of the V-22 Mesh Network Manager upgrade. Work in Indianapolis, IN.

· Kratos, Sacramento, CA, $14,748,471 for software engineering support services (including analysis, modification, and implementation of software changes) on BQM-177A Subsonic Aerial Target system for U.S. Navy. Work in Sacramento, CA (93.6%); and Phoenix, AZ (6.4%)

· Kratos, Sacramento, CA, $17,677,612 for R&D for the Off-Boarding Sensing Station: design, develop, and demonstrate flight of an open architecture aircraft concept to achieve rapid time-to-market and low acquisition cost.

· Kratos, Sacramento, CA, $50,917,490 for 65 BQM-177A Subsonic Aerial Targets, 50 for the Navy, seven for Japan, and eight for Saudi Arabia, as well as associated technical and administrative data in support of full rate production lot three. Work in Sacramento, CA (55.41%); Dallas, TX (17.36%); Fort Walton Beach, FL (4.67%); Blacksburg, VA (2.9%); Newton, KS (2.11%); Santa Ana, CA (2.03%); Concord, CA (1.94%); Milwaukie, OR (1.83%); Chatsworth, CA (1.48%); Greybull, Wyoming (1.17%); various locations within continental U.S. (9.1%). FMS funds = $11,750,190.

· Kratos, Sacramento, CA, $53,003,839 for spare parts under the basic IDIQ contract, along with correcting the contract’s ceiling amount.

· Kratos, San Diego, CA, $11,672,146 for control system consolidated production and sustainment services in Colorado Springs, CO.

· Kratos, San Diego, CA, $12,059,268 (bringing total to $250,203,624) for Command and Control System Consolidated (CCS-C) production and sustainment services in Colorado Springs, CO.

· Kudu Dynamics, Chantilly, VA, $17,246,538 for ongoing work on a DARPA project in Chantilly, VA (69%); Sterling, VA (25%); Reston, VA (1%); Falls Church, VA (5%).

· Kunj Construction Corp., Northvale, NJ, $11,484,248 for a design-bid-build, Building 4A, at Naval Support Activity Philadelphia, PA: renovation of the Defense Contract Management Agency staff workspaces.

· L-J Inc., Cayce, SC $10,068,000 for raising dikes and berms, and installation of new spillway systems, Charleston, SC

· L.S. Black Constructors LLC, Saint Paul, MN, $11,661,640 for construction for the Mission Support Group facility in Minneapolis, MN.

· L.S. Black Constructors, Saint Paul, MN, $11,964,433 to build an Army reserve Transient Training Brigade Headquarters, Fort McCoy, WI.

· L3Harris (d.b.a. L3 Adaptive Methods) Centreville, VA, $8,156,530 for program management, systems engineering, and software development for the AN/SQQ-89A(V)15 Tactical Sonar data processing engineering efforts for U.S. Navy (99%) and Japan (1%). Work in Keyport, WA (30%); Centreville, VA (25%); Rockville, MD (15%); Manassas, VA (10%); Herndon, VA (5%); Newport, RI (5%), Dahlgren, VA (5%), Austin, TX (1%), Honolulu, HI (1%); Moorestown, NJ (1%); Fairfax, VA (1%); and Laurel, MD (1%).

· L3Harris (Mustang Technology), Plano, TX $14,579,829 for Stand-in Attack Weapon, phase 1.2.

· L3Harris (Mustang Technology), Plano, TX, $7,000,000 IDIQ to investigate advanced missile sub-system components to support the Counter Air Science and Technology program.

· L3Harris Aviation Products, Grand Rapids, MI, $13,000,000 for Army Chinook CH-47 helicopter spare parts production and repair.

· L3Harris Aviation Products, Grand Rapids, MI, maximum $20,687,085 for flight display units for U.S. Army.

· L3Harris Communication Integrated Systems L.P., Greenville, TX $96,538,833 for Group B Ground and System Integration Lab material.

· L3Harris Communication Integrated Systems L.P., Greenville, TX, $51,975,735 for FMS (unnamed): contractor management services, advanced engineering services, and Group B long lead procurement.

· L3Harris Communication Integrated Systems LP, Greenville, TX, $51,975,735 for FMS (unnamed): contractor management services, advanced engineering services and Group B long lead procurement.

· L3Harris Communications Integrated Systems L.P., Waco, TX, $24,010,821 for C‐130H depot maintenance: aircraft modifications and all transactional sustainment actions associated for the C-130 FMS Directorate.

· L3Harris Communications Integrated Systems, Greenville, TX, $13,999,995 for FMS (unnamed): Aircraft Structural Integrity and Propulsion System Integrity Programs.

· L3Harris Communications Integrated Systems, Greenville, TX, $22,556,449 for FMS (unnamed): integrated logistics support and acquisition spares.

· L3Harris Communications Integrated Systems, Greenville, TX, $26,020,883 for FMS (unnamed): complete the modification, installation, test and data requirements re: an intelligence, surveillance and reconnaissance (ISR) aircraft.

· L3Harris Communications Integrated Systems, Greenville, TX, $27,000,000 for FMS (unnamed): one MC-55A flight simulator.

· L3Harris Communications Integrated Systems, Greenville, TX, $3,000,000,000 (maximum, over 7 years) for up to 75 aircraft, training systems, mission planning systems, support equipment, spares, and logistics support. This “Armed Overwatch” will provide deployable, “affordable,” and “sustainable” crewed aircraft systems for close air support, precision strike, and armed intelligence, surveillance and reconnaissance (ISR) … for use in SOCOM irregular warfare in support of the National Defense Strategy.

· L3Harris Communications Integrated Systems, Greenville, TX, $83,338,595 for FMS (unnamed): contract logistics support in Greenville, TX.

· L3Harris d.b.a. Integrated Vision Solutions, Tempe, AZ (SPRBL1-22-D-0003, $11,103,890) and Elbit Systems of America Night Vision, Roanoke, VA (SPRBL1-22-D-0004, $9,733,378); for Army/Navy Portable Visual Search 14 Monocular Night Vision Device MX-11769 image intensifiers.

· L3Harris Doss Aviation Inc., Colorado Springs, CO, $86,825,692 for Initial Flying Training services in Pueblo, CO.

· L3Harris Fuzing and Ordnance Systems, Cincinnati, OH, $9,132,760 for M783 point detonating/delay fuzes.

· L3Harris Interstate Electronics Corp., Anaheim, CA $35,227,689 for services and support for Flight Test Instrumentation systems [for submarine-launched nuclear weapons]. Work in Anaheim, CA (55%); Cape Canaveral, FL (29%); D.C. (6%); Bremerton, WA (3%); Kings Bay, GA (2%); Laurel, MD (1%); Silverdale, WA (1%); Barrow-in-Furness, U.K. (3%).

· L3Harris Interstate Electronics Corp., Anaheim, CA, $12,653,704 for the Military GPS User Equipment Increment 2 Miniature Serial Interface (MSI) contract. Incorporate MSI Engineering Change Proposal 2 into the baseline to provide continued MSI with Next Generation Application-Specific Integrated Circuit technology development capabilities.

· L3Harris Interstate Electronics Corp., Anaheim, CA, $12,653,704 for incorporating Miniature Serial Interface (MSI) Engineering Change Proposal 2 into Military GPS User Equipment baseline.

· L3Harris Interstate Electronics Corp., Anaheim, CA, $25,559,675 for services and support for [submarine launched ballistic missile] flight test instrumentation systems. Work in Anaheim, CA (61%); Cape Canaveral, FL (29%); D.C. (8%); Bremerton, WA (1%); Silverdale, WA (1%).

· L3Harris Interstate Electronics Corp., Anaheim, CA, $7,894,316 for follow-on engineering services support for Navy Strategic Systems Programs (SSP)-owned flight test instrumentation systems operated in support of Trident II flight tests. Work in Anaheim, CA (55%); Cape Canaveral, FL (29%); D.C. (6%); Bremerton, WA (3%); Barrow-in-Furness, U.K. (3%); King’s Bay, GA (2%); Laurel, MD (1%); Silverdale, WA (1%).

· L3Harris MariPro, Goleta, CA, $14,492,140 for 180 km Barking Sands Tactical Underwater Range internode cable and 608 km Atlantic Undersea Test & Evaluation Center cable. Work in Tanner Bank, CA (30%); San Clemente Island, CA (23%); Goleta, CA (21%); Kauai, HI (14%); and Andros Island, Bahamas (12%).

· L3Harris MariPro, Goleta, CA, $23,197,583 for production and installation engineering and technical support for the Under Sea Warfare Training Range Programs Increment II and III training ranges that are being developed off the shores of HI, CA, and Bahamas re: Navy training.

· L3Harris Maritime Power & Energy Solutions, Anaheim, CA, $56,911,091 IDIQ for AEGIS Combat System support re: the 400 Hz and 60 Hz Power System. Work in Anaheim (50%) and Port Hueneme (50%), CA.

· L3Harris Telemetry and Radio Frequency Products, San Diego, CA, $15,304,080 for 255 modernized radios, to include 228 for the Navy and 27 for FMS (United Kingdom).

· L3Harris Vertex Aerospace LLC, Madison, MS, $69,384,000 for contractor operated and maintained base supply of the Air Education and Training Command fleet of 178 T-1A trainer aircraft. Work at Randolph AFB, TX; Laughlin AFB, TX; Vance AFB, OK; Columbus AFB, MS; and Pensacola NAS, FL.

· L3Harris, Alpharetta, GA, $31,407,000 for flight display units for U.S. Army.

· L3Harris, Ayer, MA, $19,161,016 for engineering services for CVN 78, DDG 1000, LSD 41/49, LPD 17, LHD 1, LHA 6, and LCS 1 and LCS 2 ship class steering control and navigation control systems and machinery control systems. Work in Ayer, MA (64%); Pittsfield, MA (3%); Philadelphia, PA (3%); Norfolk, VA (3%); San Diego, CA (3%); Bremerton, WA (3%); D.C. (3%); Pearl Harbor, HI (3%); Mayport, FL (3%); Yokosuka, Japan (3%); Portland, ME (3%); Sasebo, Japan (3%); and Bahrain (3%).

· L3Harris, Camden, NJ $13,403,240 for ongoing work on Navy Multiband Terminal (NMT) modem: incorporate specification changes and extend performance period of the task order by 19 months. Work in Salt Lake City, UT (55%); Camden, NJ (23%); Tempe, AZ (14%); Hanover, MD (4%); San Diego, CA (2%); Bonita Springs, FL (1%); and Chambersburg, PA (1%).

· L3Harris, Camden, NJ, $14,949,148 for Cooperative Engagement Capability (CEC) system production and repair in Largo, FL (60%); Johnstown, PA (20%); Salt Lake City, UT (18%); and Lititz, PA (2%).

· L3Harris, Camden, NJ, $205,899,580 for engineering, manufacturing, and development; engineering support labor; low rate initial production systems, and spares for the Shipboard Panoramic Electro-Optic/Infrared (SPEIR) program. Work in Mason, OH (54%); Northampton, MA (16%); Bothell, WA (12%); Hamilton, Ontario (7%); Austin, TX (7%); Tulsa, OK (2%); Norfolk, VA (1%); and various locations across the U.S., each less than 1% (1%).

· L3Harris, Camden, NJ, $32,006,539 for Cooperative Engagement Capability system spares and signal data processors. Work in Lititz, PA (55%); Salt Lake City, UT (16%); Largo, FL (15%); Lancaster, PA (14%). FMS: Canada portion $1,213,305 (4%), Japan portion $1,213,305 (4%).

· L3Harris, Cincinnati, OH, $32,509,331 for mortars and fuzes.

· L3Harris, Clifton, NJ, $31,714,640 for MK 234 Nulka Advanced Decoy Architecture Program series payloads.

· L3Harris, Colorado Springs, CO, $117,251,856 for Period Three system sustainment services in Colorado Springs, CO, and Dahlgren, VA.
L3Harris Integrated Systems L.P., Greenville, TX, $9,808,412 for FMS (unnamed): development and delivery of additional ground systems stations under the basic contract.

· L3Harris, Colorado Springs, CO, $13,540,567 to refine the Retina mission data processor and continue to integrate electro-optical sensors’ data formats into Retina.

· L3Harris, Colorado Springs, CO, $16,515,647 for Space Fence sustainment services in Colorado Springs, CO; Moorestown, NJ; Eglin AFB, FL; Kwajalein Atoll, Marshall Islands; and Dahlgren, VA.

· L3Harris, Colorado Springs, CO, $27,132,724 for telemetry tracking and commanding to space vehicles and improvements to the sustainment of the Satellite Control Network by providing better reliability, maintainability, and availability data, increasing maintenance data collection and will providing testing resiliency for the National Space Test and Training Complex.

· L3Harris, Londonderry, NH, $8,320,000, for test, teardown and evaluation, non-warranty repair and spare parts of various visual augmentation systems.

· L3Harris, Melbourne, FL, $120,766,929 for a ground-based, deployable electronic warfare product “to reversibly deny satellite communications, early warning and propaganda”: upgrades of 16 Counter Communications Block 10.2 fielded systems at Peterson Space Force Base, CO; Vandenberg Space Force Base, CA; Cape Canaveral Space Force Station, FL; and classified deployed locations overseas.

· L3Harris, Melbourne, FL, $7,866,486 for space vehicles to detect and track hypersonic vehicles from low Earth orbit. Approximately 88% performed by L3Harris in Palm Bay, FL. Approximately 12% performed by MOOG Engineering in Mountain View, CA.

· L3Harris, Millersville, MD, $22,771,874 for Navy equipment, components, engineering services, and other direct costs. Work in Millersville, MD (57%); Liverpool, NY, (40%); and Ashaway, RI (3%).

· L3Harris, Millersville, MD, $45,837,976 for Navy equipment, components, engineering services, and other direct costs. Work in Millersville, MD (57%); Liverpool, NY, (40%); Ashaway, RI (3%).

· L3Harris, Muskegon, MI, $12,634,355 for HMPT 800-horsepower upgrade transmissions.

· L3Harris, Muskegon, MI, $27,108,696 for new HMPT 800HP transmissions, HMPT 800HP upgrade transmissions, and other related parts and components. 

· L3Harris, Muskegon, MN, $28,128,610 for hydro-mechanically propelled transmissions and associated hardware.

· L3Harris, North Amityville, NY, $10,032,169 for 220 BRU-55C/A Kits with Universal Armament Interface Joint Direct Attack Munition for engineering, manufacturing, modification and integration in support of the transition from a BRU-55B/A bomb rack configuration to a BRU-55C/A configuration. Also integrate the LAU-10, LAU-61 and LAU-68 rocket launchers on to F/A-18E/F aircraft concurrent with Operation Flight Program software updates. Work in Tampa Bay, FL (60.92%); Franklin, PA (38.55%); Brighton, U.K. (0.43%); Queens, NY (0.10%).

· L3Harris, Northampton, MA, $12,323,108 for system production and associated components in support of all new-construction and in-service class submarines in Bologna, Italy (74%), and Northampton, MA (26%).

· L3Harris, Northampton, MA, $18,420,649 for MK 20 electro-optical sensor systems (EOSS), radar cross section kits, installation and checkout, and on board repair parts kits, engineering support services, and depot spares. The MK 20 EOSS Mod 1 is employed by the DDG 51 Class, CG 47 Class, and the Coast Guard offshore patrol cutters.

· L3Harris, Northampton, MA, $19,250,000 for depot level upgrade, repair, and overhaul services of photonics masts and depot-level repairable items, and procurement of parts under CLINs 0004 and 0005 which are required for photonics mast repairs.

· L3Harris, Northampton, MA, $53,427,751 for production hardware and engineering services re: new and in-service class submarines. Includes system production and associated components in support of all new-construction and in-service class submarines. Work in Northampton, MA (85%), and Manassas, VA (15%).

· L3Harris, Northampton, MA, $8,813,711 for MK 20 electro-optical sensor systems, radar cross section kits, installation and checkout and onboard repair parts kits, engineering support, and depot spares.

· L3Harris, Northampton, MA, $8,917,200 for MK 20 electro-optical sensor systems, radar cross section kits, installation and checkout, on board repair parts kits, and depot spares for USA (85%) and Australia (15%, $1,358,344).

· L3Harris, Palm Bay, FL, $12,150,888 for Commercial Broadband Satellite Program Unit Level Variant (ULV) hardware production units. ULV offers terminal-to-shore, space and terrestrial connectivity for commercial satellite communications and redundancy for military satellite communications.

· L3Harris, Palm Bay, FL, $20,365,012 for repair and overhaul of six items in support of the Integrated Defensive Electronic Countermeasures used on F/A-18 aircraft. Work in Clifton, NJ.

· L3Harris, Palm Bay, FL, $7,687,096 to repair multiple items associated with the fiber channel network switch and the tactical aircraft moving map capability used on F/A-18E/F, EA-18G, and E-2D aircraft.

· L3Harris, Palm Bay, FL, estimated $8,615,162 for production of AN/ALQ-161A shop replaceable units for the B-1B aircraft.

· L3Harris, Rochester, NY estimated cumulative $3,690,000,000 (five years) for Portable Radios and Ancillary Parts Program. Includes fielding of handheld, manpack, fixed mount/vehicular and base-station radios that fulfill Office of the Chief of Naval Operations-approved legacy tactical, portable radio requirements, including high-frequency, very-high frequency, ultra-high frequency, line-of-sight and satellite communications requirements for secure/nonsecure voice and data communications, DAMA-IW and emergency communications for ships.

· L3Harris, Rochester, NY, $12,283,898 for cloud-based architecture software: research, design, integrate, test and evaluate in support of improving and demonstrating the utility of modality-independent data standards, as well as the development of an integrated computing environment to aid in the processing, exploitation and dissemination of modality-independent data.

· L3Harris, Rochester, NY, $297,200,000 for continued purchase of the Special Operations Forces Tactical Communications Next Generation Manpack, AN/PRC 167 radios and ancillary equipment. (increases from $255,000,000 to $552,200,000)

· L3Harris, Rochester, NY, $45,840,000 for development (Aircraft Interface Backplane production and software modifications) to integrate the AN/PRC-160 high frequency manpack radio in MH-47 and MH-60 helicopters. Later corrected to be awarded 8 Dec 2021.

· L3Harris, Rochester, NY, $75,602,954 for spare parts and components supporting multiple Harris Tactical Radio Systems.

· L3Harris, Rochester, NY, $750,000,000 for multi-channel hand held (MCHH) radios, MCHH-vehicle installation kits (VIK), and MCHH accessories. The MCHH-VIK “consists of the amplifier, antennas, and mounts necessary to integrate the MCHH into a High Mobility Multipurpose Wheeled Vehicle and Joint Light Tactical Vehicle.” The MCHH will replace older handheld systems that “do not meet NSA 2024 cryptographic modernization mandate.”

· L3Harris, Salt Lake City, UT, $74,441,282 for production, depot maintenance and sustainment for software and hardware to produce and deliver components for the RQ-7Bv2 Shadow drone.

· L3Harris, Salt Lake City, UT, $886,533,675 for sustainment of the Common Data Link satellite communications program.

· L3Harris, Salt Lake City, UT, $9,536,068 for Weapon Data Link (WDL) prototype to be integrated into Joint Air to Surface Standoff Missile (JASSM).

· L3Harris, Space and Airborne Systems, Clifton, NJ, $11,249,980 for 35 Generation 2 Digital Receiver/Technique Generator production retrofit kits comprised of 210 shop replaceable assemblies and 70 switch board assemblies in support of the ALQ-214. Work in Clifton, NJ (76%); Purchase, NY (14%); Phoenix, AZ (10%).

· Labcon North America, Petaluma, CA, $59,262,662 for the industrial base expansion of COVID-19 Supply Chain for Diagnostics, for production of 236 million pipette tips and 58 million tubes per month.

· Labcorp, Burlington, NC, $8,000,000 for clinical reference laboratory testing services.

· Lake Assault Boats LLC, Superior, WI $17,346,989 for naval facilities Oil Spill Response Oil Pollution Skimmer boats.

· Lalini Enterprises LLC, D.C., $19,010,000 to procure heavy and civil construction on the Pentagon Reservation (definition here).

· Language Associates LLC, Arlington, VA, $10,589,561 IDIQ for FMS (UAE): English language training for the Air Force Security Assistance Training Squadron in the United Arab Emirates.

· Language Associates LLC, Arlington, VA, $14,525,000 to provide culturally based foreign-language education, training, evaluation and sustainment.

· Language Associates LLC, Arlington, VA, $14,525,000 to provide culturally based foreign-language education, training, evaluation and sustainment.

· Lee Hartman & Sons Inc., Roanoke, VA, $32,546,688 for 16,072 pieces of video teleconference (VTC) equipment in support of the integration of specialized network VTC systems supporting intelligence agencies and the command, control, communication, computers, cyber, intelligence, surveillance and reconnaissance (C5ISR) missions of Joint Staff and combatant commanders, DOD agencies and services, and DHS operational and support components. Work in St. Inigoes, MD.

· Leebor Services, Williamsburg, VA, $10,027,337 for design-build Hurricane Sally recovery work at NAS Pensacola.

· Legacy Aircraft Services Inc., Simi Valley, CA, $20,500,091 for A-10 and F-16 aircraft wiring harnesses.

· Leidos (Dynetics) Colorado Springs, CO, $26,246,586 for contract Options Two through Three. Work in Colorado Springs, CO.

· Leidos (Dynetics), Huntsville, AL, $478,598,908 for development of Hypersonic Thermal Protection System prototypes, support materials research, and novel inspection and acceptance criteria in Huntsville, AL. Other Transaction Authority.

· Leidos, Gaithersburg, MD $13,714,121 for FMS (Romania and S. Korea): General-Purpose Electronic Test Station (GETS-1000) test equipment, test program set hardware and software, test equipment upgrades and repair parts. Work in Huntsville, AL.

· Leidos, Reston, VA $11,504,145,491 for the Defense Enclave Services (DES): unify DOD’s Fourth Estate common use IT systems, personnel, functions and program elements under the Defense Information Systems Agency. The contractor will manage, operate and support the network architecture of DOD’s Fourth Estate 22 defense agencies and field activities.

· Leidos, Reston, VA for a six-month extension of $18,664,816 for scientific and technical services in support of various projects under the Biological Threat Reduction Program at various locations throughout the world.

· Leidos, Reston, VA, $104,512,000 for technology refresh, concurrency upgrades and production of legacy gunnery training simulation systems. Army Contracting Command, Orlando, FL (W900KK-22-D-0004)

· Leidos, Reston, VA, $11,000,000 to support continued system operations and sustainment, test and training services. Work in Reston and Bridgewater, VA

· Leidos, Reston, VA, $11,811,844 to develop high power electromagnetic source technologies and components required for consideration to address future mission requirements. Work for AFRL at Kirtland AFB, Albuquerque, NM; and Reston, VA

· Leidos, Reston, VA, $11,970,130 for design of the Medium Unmanned Undersea Vehicle (MUUV) in Lynnwood, WA (70%); Arlington, VA (10%); Newport, RI (10%); Long Beach, MS (5%); and San Diego, CA (5%).

· Leidos, Reston, VA, $12,000,000 IDIQ for research, development, testing, and evaluation of joint and coalition requirements for tools and technologies that allow for joint and combined planning and data interchange with U.S. coalition partners in multiple theaters of operation to maximize interoperability and mission effectiveness when combatting chemical, biological, radiological and nuclear (CBRN) threats.

· Leidos, Reston, VA, $12,541,060 for the Marine Corps Warfighting Laboratory Autonomous Littoral Connector (ALC) project. The ALC project “integrates autonomy onto connectors (vessels) to deliver equipment, fuel or supplies from ship-to-shore and throughout the littoral environment; improves autonomous beaching, well deck ops, payload integration; conducts an Amphibious Assault Direction System spiral; and adds autonomous navigation to multiple vessels.”

· Leidos, Reston, VA, $12,604,095 for 12 months of bridge engineering services for the Remotely Piloted Aircraft (RPA) Operations Center (ROC) at Cannon AFB, NM, and the Hurlburt-ROC at Hurlburt AFB, FL.

· Leidos, Reston, VA, $16,700,000 to support the continued system operations and sustainment services, and test and training services in support of the Saturn Arch Aerial Intelligence Systems Quick Reaction Capability Program. Work in Reston and Bridgewater, VA.

· Leidos, Reston, VA, $22,621,050 for C4ISR Mission Planning Aids (Rev. A:) Provide Navy carrier strike group staffs and assigned/attached units with “a collaborative planning capability that provides decision support services, analytic tools and common planning widgets to assist in the collaborative creation and execution of navigation and tactical plans.” Tasking includes: development of new software interface capability that enables users to define, create and customize their own command and control planning system; development of a new shared electronic workspace that enables the planning team to enter tasks, constraints, conditions, resources and capabilities; and ability to consume sensor performance predictions, and other relevant data streams containing geographic or temporal components. Work in San Diego, CA.

· Leidos, Reston, VA, $23,956,429 for shipset hardware installation, integrated logistic support, fleet maintenance support, and lifecycle sustainment of the Navy’s AN/SQQ-89 Surface Ship Undersea Warfare combat systems for U.S. Navy (98%) and FMS (2%) Australia and Japan. Work in Norfolk, VA (41%); San Diego, CA (28%); Yokosuka, Japan (6%); Rota, Spain (6%); Mayport, FL (3%); Pearl Harbor, HI (3%); Everett, WA (3%); Bath, ME (2%); Pascagoula, MS (2%); Manassas, VA (2%); D.C. (1%); Syracuse, NY (1%); Uniontown, PA (1%); and Marinette, WI (1%)

· Leidos, Reston, VA, $24,328,144 for R&D into optical beam control in the presence of atmospheric turbulence in Kirtland AFB, NM.

· Leidos, Reston, VA, $26,907,358 for the development of a mature prototype based on the first generation technology demonstrator, high-power microwave (HPM) counter unmanned aerial system (cUAS) prototype. Work in Albuquerque, NM.

· Leidos, Reston, VA, $44,439,158 for installation, fielding and support of the Command and Control Incident Management Emergency Response Application (C2IMERA).

· Leidos, Reston, VA, $8,097,773 for ship installation of AN/SQQ-89A(V)15 Surface Ship Undersea Warfare Systems. Work in Chesapeake, VA (26%); Everett, WA (23%); Norfolk, VA (19%); Yokosuka, Japan (14%); San Diego, CA (13%); Bath, ME (1%); Manassas, VA (1%); Mayport, FL (1%); Pascagoula, MS (1%); and Pearl Harbor, HI (1%).

· Leidos, Reston, VA, $83,352,986 IDIQ for engineering and technical services to meet fleet requirements for Synthetic Signature Generation-based training systems. Work in Bethesda, MD.

· Leidos, Reston, VA, $84,938,062 to “increase the speed and agility” of Defense Intelligence Agency operations: support design and implement a data centric architecture that “leverages cloud-based computing to develop and field state-of-the-art digital enrichment tools, processes, and infrastructure; automating labor-intensive, time-consuming processes; and providing external customers and partners the means to remotely access and discover data.” Work in the National Capital Region.

· Leidos, Reston, VA, $9,383,698 for continuing the development of the Acoustic Device Countermeasure MK 5.

· Leidos, Reston, VA, maximum $45,100,000 IDIQ for a fuel inventory management IT infrastructure.

· Lektron Inc., Hartselle, AL, $55,896,703 for Cooler Liquid Electron Tube modification kits hardware.

· Leo A Daly Perkins and Will, D.C., $60,000,000 for pre-design, design and construction phase services.

· Life Cycle Engineering Inc., North Charleston, SC (N00189-22-D-0010); Gryphon Technologies LC, D.C. (N00189-22-D-0011); and HII-Fleet Support Group LLC, Virginia Beach, VA (N00189-22-D-0012); $48,000,000 for engineering, technical, and maintenance support service providers for the Navy aircraft carriers for the East and West Coasts under the Engineering Maintenance Support services program. Work in Norfolk, VA (30%); San Diego, CA (30%); Bremerton, WA (20%); various continental U.S. government facilities identified at task order level (10%); and various contractor facilities (10%).

· Linde Inc., Danbury, CT, $11,163,164 for liquid hydrogen and gaseous hydrogen for Air Force Research Lab.

· Linfield Hunter & Junius Inc., Metairie, LA, $9,216,117 for levee construction for USACE, New Orleans, LA.

· Linmarr Associates Inc. (Linmarr) Irvine, CA, $8,640,573 for slewing ring bearings (see here).

· Lions Services, Charlotte, NC, $10,896,000 for improved retention H-Nape helmet chin straps.

· Lister Chain and Forge Inc., Blaine, WA, $25,000,000 for the fabrication of fleet mooring chain and accessories and the sustainment and maintenance of existing mooring systems.

· Llamas Plastics, Sylmar, CA (N00383-22-D-SJ01) and Sierracin Corp., Sylmar, CA (N00383-22-D-SK01) combined $35,611,200 IDIQ for repair and overhaul of four items re: windshield system on the V-22 aircraft.

· Llamas Plastics, Sylmar, CA, maximum $14,234,230 long-term for V-22 windscreens for Navy.

· LMR Technical Group LLC (LMRTec), Fort Walton Beach, FL, $19,626,109 for support services to increase the physical capacity of fighter aircrew, decrease the rate of injuries, and accelerate return to duty. Work at multiple bases across Air Combat Command, Pacific Air Forces, and U.S. Air Forces—Europe.

· Loc Performance Products LLC, Plymouth, MI, $26,419,993 for Improved Armored Cab Modification kits and fielding spares parts kits for the Multiple Launch Rocket System M270A2. Some FMS (UK) funds.

· LOC Performance, Plymouth, MI, $73,265,840 for engineering change proposal kits in support of the Bradley Fighting Vehicle.

· Lockheed Martin (Aculight), Bothell, WA, $34,682,411 for a DARPA research program in Bothell, WA (72%); Moorestown, NJ (14%); and Palmdale, CA (14%).

· Lockheed Martin Sikorsky, Stratford, CT $36,404,277 for spare parts and repair and maintenance support for CH-53K low rate initial production (lot 6) aircraft. Work in Stratford, CT (24.21%); Windsor Locks, CT (12.08%); Quebec, Canada (11.31%); Redmond, WA (5.38%); Vancouver, WA (4.70%); Cedar Rapids, IA (3.15%); Niles, IL (2.73%); Charlotte, NC (2.64%); Sarasota, FL (2.42%): Tucson, AZ (2.28%); Chesterfield, MO (2.07%); Cary, NC (1.86%); Westbury, NY (1.71%); Jackson, MS (1.63%); Springfield, NJ (1.41%); Vergennes, VT (1.30%); Waltham, MA (1.25%); Bridgeport, WV (1.24%); San Fernando, CA (1.10%); and various locations within continental U.S. (15.53%)

· Lockheed Martin Sikorsky, Stratford, CT $8,000,000 for services and data for the integration & qualification of the Improved Turbine Engine onto UH/HH-60M Black Hawk aircraft.

· Lockheed Martin Sikorsky, Stratford, CT, $101,883,324 for long lead items re full rate production of CH-53K aircraft (lot 7).

· Lockheed Martin Sikorsky, Stratford, CT, $11,775,696 for non-recurring engineering analysis in support of Federal Aviation Administration airworthiness certification efforts to enable VH-92A shipboard operations. Also provides delivery, installation, and removal of instrumentation on the aircraft, landing on, departing from, towing on, and typing-down on landing helicopter-assault class ships, and data analysis “to achieve envelope expansion of the same operations.” Work in Stratford, CT (63%); West Palm Beach, FL (27%); Coatsville, PA (5%); Owego, NY (4%); Trumbull, CT (1%)

· Lockheed Martin Sikorsky, Stratford, CT, $12,300,000 for production system engineering and program management support in support of CH-53K low-rate initial production (LRIP).

· Lockheed Martin Sikorsky, Stratford, CT, $13,211,280 for the tail gearbox assembly used on the H-53K aircraft.

· Lockheed Martin Sikorsky, Stratford, CT, $14,102,675 for four retrofit kits and associated system engineering support for the incorporation of 34 deployable configuration changes into CH-53K System Demonstration Test Article 1-4 aircraft. Work in Stratford, CT (80%); West Palm Beach, FL (20%).

· Lockheed Martin Sikorsky, Stratford, CT, $15,640,004 for the damper assembly used on H-53K helicopters. Work in Redmond, WA.

· Lockheed Martin Sikorsky, Stratford, CT, $15,878,397 for interim contractor support and interior spares for VH-92A (LRIP, lot II) aircraft. Work in Woodland, WA (85%); Wood Dale, IL (5%); Stratford, CT (3%); Coatesville, PA (3%); Owego, NY (2%); outside the continental U.S. (2%).

· Lockheed Martin Sikorsky, Stratford, CT, $16,253,510 for support services: test support; on-site technical and logistics support, to include incorporation of technical directives; sustainment engineering support; material management, to include spares procurement and component repairs; and training in support of the overhaul and rework of the VH-3D and VH-60N aircraft, as well as physical security services for the aircraft.

· Lockheed Martin Sikorsky, Stratford, CT, $17,252,050 for engineering re: incorporating a one-second or less Engine Fuel Firewall Shutoff Valve into CH-53K aircraft. Work in Stratford, CT (60%); Hampshire, England (30%); Patuxent River, MD (10%).

· Lockheed Martin Sikorsky, Stratford, CT, $185,694,050 for two unfunded priority list CH-53K Heavy Lift Aircraft under low rate initial production (lot 6). Work in Stratford, CT (37.57%); Wichita, Kansas (9.56%); Salt Lake City, Utah (5.6%); St. Louis, Missouri (4.36%); Bridgeport, West Virginia (3.11%); Redmond, Washington (1.99%); Kent, Washington (1.67%); Quebec, Canada (1.63%); Cudahy, Wisconsin (1.42%); Rochester, UK (1.29%); Fort Walton Beach, Florida (1.19%); Rome, New York (1.12%); Saint Marcel, France (1.04%); Jupiter, FL (1.03%); various locations within the continental U.S. (26.36%); and various locations outside the continental U.S. (1.06%)

· Lockheed Martin Sikorsky, Stratford, CT, $2,278,598,185 for 120 H-60M Black Hawk helicopters and related support for fiscal years 2022-2026, including options for an additional 135 aircraft.

· Lockheed Martin Sikorsky, Stratford, CT, $21,201,454 for maintenance re: CH-53K data transfer unit and defensive electronic countermeasure system replacement phase 3 flight test. Work in Patuxent River, MD (78%); Eglin AFB, FL (11%); Hot Springs, VA (11%).

· Lockheed Martin Sikorsky, Stratford, CT, $23,785,233 for FMS (Israel): non-recurring engineering in support of the development of an exportable variant to the Marine Corps baseline CH-53K aircraft. Work in Stratford, CT (85%); various locations within the continental U.S. (14.4%); and various locations outside the continental U.S. (0.6%)

· Lockheed Martin Sikorsky, Stratford, CT, $25,000,000 for post DD250 production manufacturing requirements on the Combat Rescue Helicopter System, including torque requirements on the rotor blades to be completed between 9 and 11 hours of flight.

· Lockheed Martin Sikorsky, Stratford, CT, $25,594,463 for non-recurring engineering efforts to integrate, test, and qualify re-designed data concentrator and blade fold distributor units that will mitigate component obsolescence and outdated test equipment used for the CH-53K aircraft. Work in Torrance, CA (65%); Stratford, CT (31%); Fort Worth, TX (2%); and Owego, NY (2%)

· Lockheed Martin Sikorsky, Stratford, CT, $26,137,728 IDIQ for engineering technical field services to inform, instruct, and train Navy and Marine Corps military and civilian personnel in the installation, operation, and maintenance of the H-60 and H-53 series aircraft, to include technical guidance and advice to resolve unusually complex technical problems. Work in Okinawa, Japan (14%); North Hanover, NJ (13%); Atsugi, Japan (12%); Rota, Spain (12%); San Diego, CA (12%); Apra Harbor, Guam (10%); Jacksonville, FL (6%); Havelock, NC (6%); Jacksonville, NC (6%); Kaneohe Bay, Hawaii (6%); Stratford, CT (3%).

· Lockheed Martin Sikorsky, Stratford, CT, $27,378,339 for FMS (unnamed): rate tooling and non-recurring engineering in support of achieving a production quantity at full rate of up to 24 CH-53K aircraft per year.

· Lockheed Martin Sikorsky, Stratford, CT, $29,457,101 for logistics support analysis and products resulting from production engineering changes and diminishing manufacturing sources and material shortages to include technical publications, logistics support analysis and logistics product data in support of CH-53K aircraft production and fielding. Work in Stratford, CT (83.01%); Bohemia, NY (7.27%); Windsor Locks, CT (1.11%); locations within continental U.S. (7.67%); locations outside continental U.S. (.94%).

· Lockheed Martin Sikorsky, Stratford, CT, $30,506,177 for non-recurring engineering efforts for the integration, testing, and qualification of the re-designed Data Concentrator Unit (DCU) and Blade Fold Distributor (BFD) units “that will mitigate component obsolescence and outdated test equipment” used for the DCU and BFD hardware for the CH-53K aircraft. Work in Torrance, CA (65%); Stratford, CT (31%); Fort Worth, TX (2%); Owego, NY (2%).

· Lockheed Martin Sikorsky, Stratford, CT, $30,730,499 for 681 spare parts for the CH-53K aircraft (LRIP). Work in Stratford, CT (48.97%); Windsor Locks, CT (8.7%); St. Marcel, France (6.73%); Vancouver, WA (3.68%); Quebec, Canada (3.14%); Fort Walton Beach, FL (2.12%); Bridgeport, WV (2.04%); Louisville, KY (2%); Waltham, MA (1.59%); Charlotte, NC (1.5%); Redmond, WA (1.43%); Rockmart, GA (1.27%); Kent, WA (1.22%); Boylston, MA (1.1%); various locations within the continental U.S. (14.51%)

· Lockheed Martin Sikorsky, Stratford, CT, $30,809,299 for development and qualification efforts, through prototype build completions, for the production and delivery of material, services and/or data for aft transition assembly and kits production requirements for the CH-53K aircraft. Work in Salt Lake City, UT (68.35%); Stratford, CT (31.65%).

· Lockheed Martin Sikorsky, Stratford, CT, $31,158,091 for non-recurring engineering (investigation, systems engineering support, risk analysis and integration development) for the Data Transfer Unit and Defensive Electronic Countermeasure System replacement within CH-53K production aircraft. Work in Stratford, CT (38.1%); Patuxent River, MD (26.23%); Cedar Rapids, IA (25.74%); Fort Worth, TX (5.09%); West Palm Beach, FL (2.10%); Vergennes, VT (1.99%); locations within the continental U.S. (0.75%).

· Lockheed Martin Sikorsky, Stratford, CT, $32,645,168 for one CH-53K containerized flight training device (2F243-2) in support of CH-53K phase II training system efforts. Work in Chantilly, VA (67%); Stratford, CT (18%); and Orlando, FL (15%).

· Lockheed Martin Sikorsky, Stratford, CT, $32,833,949 for FMS (Jordan): two UH-60M aircraft.

· Lockheed Martin Sikorsky, Stratford, CT, $35,288,184 for long lead items for CH-53K aircraft (full-rate production, lot 7).

· Lockheed Martin Sikorsky, Stratford, CT, $36,007,409 for a CH-53K Flight Control Computer (FCC) redesign due to obsolescence and will include non-recurring engineering efforts to integrate, test, and qualify an updated FCC. Work in Stratford, CT (73%); Windsor Locks, CT (19%); Patuxent River, MD (7%); and Fort Worth, TX (1%)

· Lockheed Martin Sikorsky, Stratford, CT, $37,691,897 for 1,026 various spare parts for the CH-53K low rate initial production aircraft. Work in Los Angeles, CA (52.15%); Stratford, CT (31.56%); Quebec, Canada (4.15%); Berlin, CT (2.28%); St. Louis, MO (1.29%); locations within the continental U.S. (8.57%).

· Lockheed Martin Sikorsky, Stratford, CT, $372,040,552 for FMS (Israel): four CH-53K helicopters (low-rate initial production, Lot 6) as well as associated aircraft programmatic and logistical support. Work in Stratford, CT (37.57%); Wichita, KS (9.56%); Salt Lake City, Utah (5.60%); St. Louis, MO (4.36%); Bridgeport, WV (3.11%); Redmond, WA (1.99%); Kent, WA (1.67%); Quebec, Canada (1.63%); Cudahy, WI (1.42%); Rochester, United Kingdom (1.29%); Fort Walton Beach, FL (1.19%); Rome, NY (1.12%); Saint Marcel, France (1.04%); Jupiter, FL (1.03%); various locations within the continental U.S. (26.36%); and various locations outside the continental U.S. (1.06%).

· Lockheed Martin Sikorsky, Stratford, CT, $39,920,367 for production and installation of a VH-92A Flight Training Device (FTD) and updates to a previously delivered VH-92A FTD for the Marine Corps. Work in Binghamton, NY (49%); Orlando, FL (17%); Stratford, CT (13%); Sterling, VA (10%); Quantico, VA (8%); Salt Lake City, UT (1.5%); various locations within the continental U.S. (1.5%).

· Lockheed Martin Sikorsky, Stratford, CT, $40,353,378 for an additional 1,223 spare parts and provides support for the repair and maintenance of the CH-53K low rate initial production configuration aircraft. Work in Los Angeles, CA (76.15%); Stratford, CT (23.74%); various locations within the continental U.S. (.10%); various locations outside the continental U.S. (.01%).

· Lockheed Martin Sikorsky, Stratford, CT, $42,152,263 for non-personal technical services in support of sustainment of the H-60 Black Hawk helicopter.

· Lockheed Martin Sikorsky, Stratford, CT, $429,174,259 for maintenance and overhaul of UH-60 “Black Hawk” helicopters.

· Lockheed Martin Sikorsky, Stratford, CT, $52,467,855 for FMS (Israel): long lead items in support of full rate production, lot 7, CH-53K aircraft for Israel.

· Lockheed Martin Sikorsky, Stratford, CT, $684,950,963 for production and delivery of nine CH-53K heavy lift aircraft (LRIP, lot 6), and associated programmatic and logistical support. Work in Stratford, CT (37.57%); Wichita, KS (9.56%); Salt Lake City, UT (5.60%); St. Louis, MO (4.36%); Bridgeport, West VA (3.11%); Redmond, WA (1.99%); Kent, WA (1.67%); Quebec, Canada (1.63%); Cudahy, WI (1.42%); Rochester, UK (1.29%); Fort Walton Beach, FL (1.19%); Rome, NY (1.12%); Saint Marcel, France (1.04%); Jupiter, FL (1.03%); various locations within the continental U.S. (26.36%); outside the continental U.S. (1.06%).

· Lockheed Martin Sikorsky, Stratford, CT, $7,591,514 to overhaul and repair UH-60 “Black Hawk” helicopters.

· Lockheed Martin Sikorsky, Stratford, CT, $8,069,745 for CH-53K tooling and supplier rate tooling, as well as management through final acceptance, ensuring the program can meet aircraft production rate, based on lead-time and production ramp rates.

· Lockheed Martin Sikorsky, Stratford, CT, $9,090,376 for the hub assembly used on the H-53K aircraft.

· Lockheed Martin Sikorsky, Stratford, CT, $99,250,000 for products and support required to rapidly integrate and field VH-92A aircraft simulators and trainers in support of the Presidential Helicopter Program. The products include delivery of technical analysis, technical reports, trade studies, and retrofit kits for ground support equipment modifications that support deficiency resolution, capability/technology insertions, obsolescence redesigns, and reliability/sustainability improvements. Work in Owego, NY (98%); and Stratford, CT (2%).

· Lockheed Martin Sippican, Marion, MA, $105,668,584 for production of MK 48 Mod 7 guidance and control sections and MK 48 Mod 7 Common Broadband Advanced Sonar System kits in support of the MK54 MOD 7 heavyweight torpedo. Work in Syracuse, NY (60%); Clearwater, FL (25%); Braintree, MA (10%); Marion, MA (5%).

· Lockheed Martin Sippican, Marion, MA, $13,962,420 for engineering and maintenance services for the Heavyweight MK48 Torpedo Program at the Intermediate Maintenance Activity (IMA) Pearl Harbor.

· Lockheed Martin Space, Littleton, CO $350,400,000 for program management, engineering development, systems integration, long lead material procurement, and special tooling and equipment procurement in support of [submarine-launched ballistic] missile production. Work in East Aurora, NY (26.2%); Simsbury, CT (19.3%); Denver, CO (19.0%); Magna, UT (13.8%); Orange, VA (4.2%); Sunnyvale, CA (2.6%); Seattle, WA (2.4%); Bristol, PA (1.3%); Andover, MD (1.1%); Pittsfield, MA (1.1%); Boonton, NJ (1.0%); Downers Grove, IL (1.0%); North Tonawanda, NY (1.0%); various other locations (less than 1.0% each, 6.0% total).

· Lockheed Martin Space, Littleton, CO, $18,700,000 for engineering development, systems integration, and long lead material procurement in support of missile production in Denver, CO (50.5%); Pittsfield, MA (24.6%); Sunnyvale, CA (17.1%); D.C. (6.5%); and Groton, CT (1.3%).

· Lockheed Martin Space, Littleton, CO, $22,826,355 for program management, system engineering, and long lead material procurement in support of missile production. Work in Magna, UT (39.9%); Denver, CO (38.8%); Simsbury, CT (18.4%); Sunnyvale, CA (1.6%); Huntsville, AL (1.1%); locations less than 1% (0.2%).

· Lockheed Martin Space, Littleton, CO, $61,880,928 for design, development, build and integration of equipment for missile flight test demonstrations and fielding. Work in Denver, CO (83%); Sunnyvale, CA (16%); Huntsville, AL (1%).

· Lockheed Martin Space, Littleton, CO, $62,774,585 for research, design, development, demonstration, testing, integration, and delivery of software and flight-qualified payload hardware for AFRL.

· Lockheed Martin Space, Littleton, CO, $63,000,000 for program management, engineering development, systems integration, long-lead material procurement, and special tooling and equipment procurement in support of missile production. Work in Denver, CO (44.9%); Magna, UT (19.2%); Huntsville, AL (13.7%); Pittsfield, MA (12.5%); East Aurora, NY (4.7%); Sunnyvale, CA (2.9%); D.C. (1.3%); and various other locations (less than 1% each, 0.8% total).

· Lockheed Martin Space, Sunnyvale, CA $9,100,000 for implementation and application of SBIRS Alternate Capability Assessment Special Study results into the SBIRS GEO 5 and 6 satellites.

· Lockheed Martin Space, Sunnyvale, CA, $13,382,744 for Space Based Infrared System (SBIRS) contractor logistics support to deliver a fourth operational SBIRS Survivable Endurable Evolution (S2E2) Mobile Ground Terminal. Work at Peterson Space Force Base, CO; Buckley SFB, CO; Greeley Air National Guard Station, Boulder, CO; and Ogden, UT.

· Lockheed Martin Space, Titusville, FL $10,913,000 for long-lead time material and the labor, planning, and scheduling re: fiscal 2023 Trident II (D5) [submarine-launched ballistic] missile production. Some FMS to the UK.

· Lockheed Martin Space, Titusville, FL $25,651,592 for propulsion viability modernization for Trident II (D5) [submarine launched ballistic] missile production and deployed systems support. Work in Magna, UT (81.3%); Denver, CO (13.3%); Sunnyvale, CA (3.7%); Titusville, FL (1.5%); various places below one percent (0.2%).

· Lockheed Martin Space, Titusville, FL $445,488,793 for Trident II (D5) missile production and deployed systems support in Cape Canaveral, FL (16.6%); Magna, UT (15.4%); Denver, CO (11.8%); Kings Bay, GA (10.5%); Sunnyvale, CA (9.4%); Bangor, WA (8.1%); Titusville, FL (6.7%); Camden, AR (2.6%); Kingsport, TN (2.2%); Pittsfield, MA (1.5%); Valley Forge, PA (1.2%); Rockford, IL (1.2%); Elkton, MD (1%); Borgo San Dalmazzo, Italy (1%); other locations less than 1% each (10.8% total).

· Lockheed Martin Space, Titusville, FL, $19,625,091 for Trident II (D5) ballistic missile production and deployed systems support. Work in Cape Canaveral, FL (27.2%); Magna, UT (21.3%); Elkton, MD (14%); Denver, CO (12.6%); Sunnyvale, CA (11.8%); Palo Alto, CA (6%); Camden, AR (3.1%); Titusville, FL (2.8%); Melbourne, FL (1.1%); other locations (less than 1.0% each, 1.67% total).

· Lockheed Martin Space, Titusville, FL, $396,732,736 for Trident II (D5) missile production and deployed systems support. Work in Magna, UT (33.7%); Denver, CO (11%); Titusville, FL (8.1%); Sunnyvale, CA (8.1%); Cape Canaveral, FL (7.4%); Camden, AK (5.7%); Kingsport, TN (5.2%); Pittsfield, MA (3.8%); Kings Bay, GA (3%); Rockford, IL (2.3%); Biddeford, ME (1.9%); Elkton, MD (1.7%); East Aurora, NY (1.5%); Inglewood, CA (1.1%); and other various locations (less than 1.0% each, 5.5% total).

· Lockheed Martin Space, Titusville, FL, $40,371,417 for Trident II (D5) missile production and deployed systems support. Work in Denver, CO (47.5%); Sunnyvale, CA (20.1%); Palo Alto, CA (8.9%); Magna, UT (8.6%); Camden, AR (3.7%); Titusville, FL (3.5%); Morris Plains, NJ (3%); Kings Bay, GA (1.7%); Cape Canaveral, FL (1.5%); other various locations (less than 1.0% each, 1.5% total).

· Lockheed Martin Space, Titusville, FL, $68,311,682 for engineering, technical support services, and deliverable materials for the U.K. Fleet Ballistic Missile Program. Technical support, operational support hardware, and consumable spares also provided. Work in Denver, CO (24.64%); Valley Forge, PA (23.3%); Cape Canaveral, FL (23.21%); Titusville, FL (9.75%); Sunnyvale, CA (7.77%); Coulport, Scotland (4.19%); Kings Bay, GA (1.83%); Bangor, WA (1%); and various places (4.35%).

· Lockheed Martin Space, Titusville, FL, $70,123,973 for Trident II (D5) missile production and deployed systems support in Cape Canaveral, FL (34%); Borgo San Dalmazzo, Italy (13.6%); Johnstown, PA (9.9%); Denver, CO (6.7%); Titusville, FL (6.4%); Endicott, NY (6%); Cincinnati, OH (3.5%); Sunnyvale, CA (2.8%); Modesto, CA (2.5%); Merritt Island, FL (1.8%); City Of Industry, CA (1.4%); Rockford, IL (1.4%); Kingsbay, GA (1%); various locations (less than 1.0% each, 9.0% total)

· Lockheed Martin Space, Titusville, FL, $9,276,079 for Trident II (D5) missile production and deployed systems support in Denver, CO (29%); Sunnyvale, CA (23.1%); Kings Bay, GA (15.3%); Bangor, WA (10.5%); D.C. (10.1%); Cape Canaveral, FL (6.5%); Titusville, FL (5.3%); and various locations (<1.0% each, 0.2% total).

· Lockheed Martin, Archbald, PA, $19,299,216 to procure 4,998 Bomb Dummy Units (BDU)-59B/B laser guided training rounds and production support of 1,666 metal containers. Work in Archbald, PA (45%); Marlton, NJ (10%); Vaudreuil-Dorion, Canada (6.5%); Rochester, NY (5.5%); Westford, MA (3%); Plainville, CT (2.75%); Joplin, MO (2.75%); Hauppauge, NY (1.5%); Quakertown, PA (1.5%); San Jose, CA (1.5 %); Laconia, NH (1.5%); Dunedin, FL (1%); Clifton, NJ (1%); Londonderry, NH (1%); Canton, PA (1%); Honesdale, PA (1%); Mount Laurel, NJ (1%); Medford, NJ (1%); and various locations within the continental U.S. (11.5%).

· Lockheed Martin, Archbald, PA, $9,239,385 for product improvement initiatives focused on the BDU-59C/B technology refresh that addresses diminishing manufacturing sources and material shortages, component issues, evaluates cyber security enhancements and architecture expansion toward a multimode trainer. Also for continued integration of Twin Lug Laser Guided Training Round onto the F-35 platform. Work in Archbald, PA (65%); Amityville, NY (19%); and Dallas, TX (16%).

· Lockheed Martin, Baltimore, MD, $11,320,904 for continued studies of a large unmanned surface vessel.

· Lockheed Martin, Baltimore, MD, $21,567,760 for industrial post-delivery availability support for the Freedom-variant Littoral Combat Ship USS Nantucket (LCS 27) in Marinette, WI.

· Lockheed Martin, Baltimore, MD, $23,368,814 for the engineering, design, and technical services in support of MK 41 VLS electronic systems and computer programs for U.S. (76%); Japan (15%); Spain (7%); Canada (1%); and Chile (1%). FMS Japan $500,000 (15%); FMS Spain $228,311 (7%); FMS Canada $49,850 (1%); and FMS Chile $19,940 (1%). Work in Baltimore, MD (35%); Moorestown, NJ (18%); Seattle, WA (18%); San Diego, CA (18%); and Ventura, CA (11%).

· Lockheed Martin, Baltimore, MD, $79,971,127 for LCS class design services and integrated data and product model environment support. Work in Hampton, VA (31%); Moorestown, NJ (27%); D.C. (22%); Marinette, WI (20%).

· Lockheed Martin, Baltimore, MD, $81,613,093 for littoral combat ship (LCS) class design support and integrated data and product model environment support. Work in Hampton, VA (31%); Moorestown, NJ (27%); D.C. (22%); Marinette, WI (20%).

· Lockheed Martin, Dallas, TX, $1,423,660,558 (bringing contract from $6,336,954,438 to $7,760,614,995) for Terminal High Altitude Area Defense (THAAD) Interceptors and associated one-shot devices for U.S. ($371,608,643) and Saudi Arabia ($1,052,051,914). Work in Dallas, TX; Sunnyvale, CA; Huntsville, AL; Camden, AR; and Troy, AL.

· Lockheed Martin, Dallas, TX, $286,466,778 for equipment, continued work in support of Phase I (see earlier contract announcements from 2019 and 2021), and additional work re: ground production, training, spares, spares consolidation, software support, facility support, engineering services, obsolescence, system integration and check-out, maintenance, urgent software updates, system integration lab and testbed maintenance, field surveillance program and contractor logistics support. Work primarily Dallas, TX, and Sunnyvale, CA

· Lockheed Martin, Dallas, TX, $304,909,664 (from $7,834,700,609 to $8,139,604,003) for Terminal High Altitude Area Defense (THAAD) Interceptors and associated one-shot devices to support U.S. government requirements. Work in Dallas, TX; Sunnyvale, CA; Huntsville, AL; Camden, AK; and Troy, AL.

· Lockheed Martin, Dallas, TX, $48,507,922 (from $994,181,768 to $1,042,689,690) for FMS (Saudi Arabia): develop, produce, install / uninstall training devices (THAAD Software Operator Trainer and THAAD Radar Virtual Trainer). Work primarily in Dallas, TX, and Sunnyvale, CA.

· Lockheed Martin, Dallas, TX, $74,085,614 (bringing contract from $7,760,614,995 to $7,834,700,609) for Terminal High Altitude Area Defense (THAAD) ground equipment: six launchers, THAAD Fire Control and Communication (TFCC), and associated Peculiar Support Equipment (PSE). Work in Dallas, TX; Lufkin, TX; and Camden, AK.

· Lockheed Martin, Fort Worth, TX, $10,157,493 for various material kits and special test/tooling equipment necessary to support various modifications and retrofit efforts on F-35 aircraft for USA, non-U.S. DOD participant ($4,082,549) and FMS ($678,551).

· Lockheed Martin, Fort Worth, TX, $10,863,000,000 IDIQ for Advanced Raptor Enhancement & Sustainment (ARES) for the F-22 Program Office: supports the necessary supplies and services to sustain and modernize the F-22 Raptor, including modernization hardware kit procurement and services such as upgrades, enhancements and fixes, as well as performance-based logistics services in Fort Worth, TX.

· Lockheed Martin, Fort Worth, TX, $11,203,168 to provide for a cost overrun in support of development and testing of next generation Electro-Optical Distributed Aperture System sensors for Air Force $4,604,278; Navy $4,604,278; and non-U.S. DOD $1,994,612.

· Lockheed Martin, Fort Worth, TX, $11,703,452 for the Air Combat Evolution Technical Area 4, phases 2 and 3: developing full-scale aircraft experimentation platforms capable of implementing the ACE algorithms and technologies, including human-machine interfaces, generated by the ACE Technical Area 1 and Technical Area 2 performers. Work in Fort Worth, TX (75%), and Tucson, AZ (25%).

· Lockheed Martin, Fort Worth, TX, $11,886,422 for field service representative, maintenance, and sustainment operation support for the Norway Italy F-35 Reprogramming Lab systems and consumables. Work at Eglin AFB, FL.

· Lockheed Martin, Fort Worth, TX, $115,351,997 IDIQ for diminishing manufacturing sources parts for the F-35 for U.S. military, non-U.S. DOD participants, and FMS.

· Lockheed Martin, Fort Worth, TX, $12,606,828 for common weapons integration for lab regression through supplier support; weapons project management with weapons and data analysis technical interchange meetings; captive carriage flight testing, and weapons delivery accuracy testing in support of the F-35 program for the Air Force, Navy, and Marine Corps, and the UK, Italy, Netherlands, Canada, Australia, Denmark, and Norway. Work in Fort Worth, TX (70%); Edwards, CA (18%); Tucson, AZ (5%); St. Charles, MO (5%); and Samlesbury, U.K. (2%). Some Foreign Cooperative Project funds allocated.

· Lockheed Martin, Fort Worth, TX, $13,184,962 for the Variable Stability In-Flight Simulator and General Support Fleet Airframe (basic F-16 engineering support, documentation, special projects and logistical support) for U.S. Air Force Test Pilot School.

· Lockheed Martin, Fort Worth, TX, $13,602,004 for special tooling and special test equipment in support of next generation capabilities for F-35 air vehicle full rate production (lots 15 and beyond) for USA, FMS ($5,750,100), and non-U.S. DOD participant ($1,417,378). Work in Goleta, CA (82%), and McKinney, TX (18%).

· Lockheed Martin, Fort Worth, TX, $14,258,492 for special tooling and test equipment in support of F-35 next generation capabilities supporting Block 4 advanced multi-channel transmission receiver cut-ins, drag chute tooling for FMS participants, and other tooling to support the air vehicle delivery schedules for U.S. military, non-U.S. DOD participants, and FMS operational aircraft. Work in San Diego, California (51%); Fort Worth, Texas (33%); Palmdale, California (7%); Sedro-Woolley, Washington (4%); Burnsville, MN (2%); and various locations within the continental U.S. (3%)

· Lockheed Martin, Fort Worth, TX, $15,368,468 for diminishing manufacturing sources to complete additional non-recurring engineering for the Communications, Navigation, and Identification system redesign. Includes disabling the Mode 4 function, certifying the Identification Friend or Foe IFF) hardware, certifying the Link-16 Electromagnetic Compatibility, certifying the Telecommunications Electronics Material Protected from Emanating Spurious Transmissions, and certifying the Ultra High Frequency/Very High Frequency Waveform for the F-35 aircraft. Non-U.S. DOD participant funds $2,774,221.

· Lockheed Martin, Fort Worth, TX, $15,634,052 for non-recurring engineering in support of the F-35 Joint Program Office complying with the Item Unique Identification clause, Defense Federal Acquisition Regulation Supplement 252.211-7003, for delivered items of which the government’s unit acquisition cost is $5,000 or more, barring exemptions. Work in Samlesbury, U.K.

· Lockheed Martin, Fort Worth, TX, $152,329,105 IDIQ for the production of the F-35 Logistics Information Systems to include Autonomic Logistics Information System (ALIS) and Operational Data Integrated Network (ODIN), and Mission Planning Environment (MPE) hardware, as well as associated contract management, planning and readiness reviews and non-recurring introduction to service activities necessary to field the F-35 ODIN, MPE, and components of any future ODIN and MPE retrofits for F-35 aircraft. Work in Orlando, FL (95%), and Fort Worth, TX (5%).

· Lockheed Martin, Fort Worth, TX, $16,645,723 for FMS (Israel): development, integration, and testing of the Israel unique software data load in support of integration of Technology Refresh 3 (TR3) onto the F-35 lot 15 Israel production aircraft. integration efforts include reverification of a select subset of the 3F+ software capability captured in the Israel System Development and Demonstration TR-3 reverification systems requirements document, airworthiness related flight testing of 3F+ software on TR-3 enabled aircraft, and weapons certification updates for use with TR-3 aircraft. Work in Fort Worth, TX (71.91%); Redondo Beach, CA (14.15%); St. Charles, MO (6.33%); Tucson, AZ (4.73%); Palm Bay, FL (1.99%); Nevatim, Israel (0.89%).

· Lockheed Martin, Fort Worth, TX, $166,641,425, for 22 F-35 training devices (full mission simulators, multispectral database, interactive courseware) and non-recurring engineering to identify and integrate a replacement rechargeable battery module for installation within the blade server system of pilot training devices for non-U.S. DOD partners $32,445,255; FMS $5,551,246; and USA. Work in Orlando, FL (96%); Fort Worth, TX (1%); outside the continental U.S. (3%).

· Lockheed Martin, Fort Worth, TX, $17,036,629 for intermediate level maintenance Phase 2B support of the full F-35 air vehicle components for the Navy and Marine Corps.

· Lockheed Martin, Fort Worth, TX, $18,977,821 for delivery and installation of a multispectral database and delivery of crypto ignition keys in support of F-35 in support of U.S. Air Force and the S. Korea. Work in Madison, WI (80%); Fort Worth, TX (20%).

· Lockheed Martin, Fort Worth, TX, $19,421,059 for continuing emerging capabilities and analysis systems engineering: “programmatic and logistics tasks that will analyze” the F-35’s “ability to meet future operational requirements; investigating cost and weight reduction program options; conducting modeling and simulation activities; and analyzing changes to design life, operational readiness, reliability, and air system design and configuration assessments.”

· Lockheed Martin, Fort Worth, TX, $20,353,137 to continue support required to establish the common reprogramming tool development network and selection of a service-oriented architecture for the development of enhanced reprogramming tools, which is essential for all standing labs in support of the F-35 aircraft for the Navy, Air Force, Marine Corps, and non-U.S. DOD participants ($11,804,254). Work in Fort Worth, TX (90%); Eglin AFB, FL (10%).

· Lockheed Martin, Fort Worth, TX, $20,481,366 for non-recurring engineering for the selected F-35 “Out the Window” replacement solution in support of full mission simulator production for the Air Force, Navy, and non-U.S. DOD participants. Work in Orlando, FL.

· Lockheed Martin, Fort Worth, TX, $206,832,036 for non-recurring engineering, detailed aircraft modification execution planning, and technical data packages re: modifications to F-35 developmental test fleet aircraft. Work in Fort Worth, TX (60%); Patuxent River, MD (20%); Edwards AFB, CA (20%).

· Lockheed Martin, Fort Worth, TX, $211,223,665 for ancillary mission equipment for F-35 production aircraft (lots 15, 16) for Air Force $68,860,141; FMS $52,813,715; and non-DOD partner $89,549,809.

· Lockheed Martin, Fort Worth, TX, $213,303,095, for engineering, maintenance, logistics, and material support, in support of Phase 2 upgrade of the Australia Canada UK Reprogramming Laboratory for the F-35 program. Also provides a new mission data production and test line to support sovereign reprogramming capabilities for Australia and the UK’s F-35 aircraft. Work in Eglin, FL (65%), and Fort Worth, TX (35%).

· Lockheed Martin, Fort Worth, TX, $22,636,575 for 22 Electro-Optical Distributed Aperture System shipsets for Distributed Aperture System for Technology Refresh-3 developmental and operational testing, Block 4 testing, the Electromagnetic Environmental Effects aircraft, and a spare sensor set provision in support of F-35 “next generation capabilities.” Work in McKinney (90%) and Fort Worth (10%), TX.

· Lockheed Martin, Fort Worth, TX, $22,953,288 for initial product support maintenance of the F-35 chase aircraft necessary to support F-35 aircraft acceptance & delivery at the final assembly and check out facility, to include all pre and post-flight activities, the removal and replacement of failed components, and return the aircraft to a clean and compliant condition suitable for first-time delivery of the operational F-35 aircraft to the Air Force, Navy, non-U.S. DOD participants, and FMS customers.

· Lockheed Martin, Fort Worth, TX, $224,875,729 for long lead-time materials, parts, components, and effort for production of three F-35A aircraft (lot 15) and nine F-35 aircraft (lot 16 ) for Netherlands. Not FMS; it’s a non-DOD participant. Work in Fort Worth, TX (57%); El Segundo, CA (14%); Warton, UK (9%); Cameri, Italy (4%); Orlando, FL (4%); Nashua, NH (3%); Baltimore, MD (3%); San Diego, CA (2%); Nagoya, Japan (2%); various undisclosed locations outside continental U.S. (2%).

· Lockheed Martin, Fort Worth, TX, $228,680,862 for development of F-35 training systems and simulation block 4 capability development, to include Joint Strike missiles, weapons, integrated fire control, F-35 Integrated Training Environment, and additional training development required to meet a lot 17 delivery. Work in Orlando, FL (70%), and Fort Worth, TX (30%). Non-U.S. DOD partner portion is $5,662,710.

· Lockheed Martin, Fort Worth, TX, $23,033,323 for develop and stand up the initial F-35 depot repair capability for the Weapon Bay Door Drive System and Hydraulic Power Generation System. Also provides increased repair capacity for the Electro-Optical Distributed Aperture System for U.S. Navy and non-U.S. DOD participants. Work in Wolverhampton, U.K. (59.91%); El Segundo, CA (22.11%); Fort Worth, TX (12.49%); and Rolling Meadows, IL (5.49%).

· Lockheed Martin, Fort Worth, TX, $23,792,332 for support to implement, integrate, test, and support accreditation of F-35 in-a-box model and its required interfaces for use in the joint simulation environment re: validate F-35 Block 3F capabilities. Work in Fort Worth, TX (85%); Patuxent River, MD (15%).

· Lockheed Martin, Fort Worth, TX, $26,887,886 for non-recurring engineering for modification efforts to the existing F-35 pilot training device, specifically the mission rehearsal trainer, as well as and the initial production-quality deliveries. Work in Orlando, FL (79%); Fort Worth, TX (14%); and Nellis AFB, NV (7%).

· Lockheed Martin, Fort Worth, TX, $261,425,000 for long lead-time materials, parts, components, and efforts for the production of nine (lot 17) F-35 aircraft for the U.S. Navy, 13 (lot 17) F-35A aircraft and two (lot 17) F-35B aircraft for non-U.S. DOD participants. Work in Fort Worth, TX (57%); El Segundo, CA (14%); Warton, U.K. (9%); Cameri, Italy (4%); Orlando, FL (4%); Nashua, NH (3%); Baltimore, MD (3%); San Diego, CA (2%); Nagoya, Japan (2%); and various locations outside the continental U.S. (2%).

· Lockheed Martin, Fort Worth, TX, $265,590,400 to increase Block 4 manufacturing capacity and procure material modification kits and special test / tooling equipment that remove life limits, correct deficiencies, and retrofit aircraft with Technical Refresh 3 for USA, non-U.S. DOD participants ($53,485,535) and FMS ($6,597,436).

· Lockheed Martin, Fort Worth, TX, $30,364,791 for ongoing development of F-35 pilot training device capability in support of the F-35 continuous capability development and delivery plan. Work in Orlando, FL (70%); and Fort Worth, TX (30%).

· Lockheed Martin, Fort Worth, TX, $30,439,628 for operation and maintenance support of F-35 development labs re: testing developed configurations across the F-35 for USA and non-U.S. DOD participants ($5,494,774).

· Lockheed Martin, Fort Worth, TX, $31,508,022 for maintenance and sustainment operations of the Australia, Canada and U.K. Reprogramming Lab facilities and systems, to include consumables and field service representative support. Additionally, surrogate encryptions support for the Norway Italy Reprogramming Lab. These are F-35 non-U.S. DOD participants. Work in Eglin, FL (80%); and Fort Worth, TX (20%).

· Lockheed Martin, Fort Worth, TX, $315,806,063 for ongoing procurement, delivery, installation, and configuration of F-35 support equipment and non-aircraft spares. Additionally, site activations and integrated contractor support for USA, non-U.S. DOD participants ($2,217,513), and FMS ($10,334,286). Work in Orlando, FL (80%), and Fort Worth, TX (20%).

· Lockheed Martin, Fort Worth, TX, $324,141,425 to support calendar year 2022 modification and retrofit activities for F-35 program to include the procurement of material modification kits as well as program management, non-recurring engineering, aircraft induction, contractor field, depot site and laser shock peening site support. Also adds scope for material kits as well as special tooling and test equipment necessary to support F-35 aircraft retrofit and modification for the Air Force, Navy, Marine Corps, non-U.S. DOD participants [$65,798,505] and FMS [$46,877,385: Israel, Japan and S. Korea]. Work in Fort Worth, TX (74.8%); Nagoya, Japan (8.3%); Cameri, Italy (7.2%); Williamtown, Australia (3.5%); Cherry Point, NC (3.3%); Ogden, UT (2.9%).

· Lockheed Martin, Fort Worth, TX, $33,628,994 for FMS (Taiwan): the Kapton replacement harness installation, harness one‐time inspections, and aircraft mod line extension of 140 Taiwan F‐16A/B aircraft. Work in USA (Fort Worth, TX) and Taiwan.

· Lockheed Martin, Fort Worth, TX, $34,671,671 for the C-5 Super Galaxy Replacement Multi-Functional Control Display Program: engineering and technical services to produce a hardware and software prototype architecture for transition into the engineering and manufacturing development phase.

· Lockheed Martin, Fort Worth, TX, $35,630,377 for continued support of migrating program management from the Waterfall process to the Agile process re: the Next Generation Mission Planning software development process. Work in Fort Worth, TX (90%), and Eglin, FL (10%). Non-U.S. DOD participant portion is $4,315,349.

· Lockheed Martin, Fort Worth, TX, $35,834,613 for F-35 (lot 15-16) Batch 2 Ancillary Mission Equipment for USA, non-U.S. DOD partners, and FMS.

· Lockheed Martin, Fort Worth, TX, $372,461,030 for F-35 ancillary mission equipment for the U.S. military. Also adds scope to procure F-35 initial spares for the U.S. military, FMS, and non-U.S. DOD participants. FMS funds are $2,067,174.

· Lockheed Martin, Fort Worth, TX, $38,348,155 for logistics support for the repair and replenishment of parts and consumables for the F-35 aircraft for USA and non-U.S. DOD participants ($4,153,358).

· Lockheed Martin, Fort Worth, TX, $397,726,298 for initial spares in support of F-35 (lot 16) deliveries, as well as procures global spares pool and afloat spares package/deployment spares packages for USA FMS, and non-U.S. DOD participants.

· Lockheed Martin, Fort Worth, TX, $40,861,960 for ongoing production, delivery, installation, and configuration of 29 Operational Data Integrated Network/Autonomic Logistics Information System kits as well as engineering evaluation and on-aircraft evaluation tests on Multi-Path Support Equipment (MPSE) candidates to demonstrate MPSE functionality to meet F-35 aircraft support requirements. Also adds definitized scope for a depot optimization study that evaluates optimal F-35 solutions for future depot component repair capabilities and material lay-in. Work in Orlando, FL (80%); Fort Worth, TX (20%) for Air Force $8,965,342; Navy $7,258,523; FMS $49,417; and non-U.S. DOD participants $4,799,310.

· Lockheed Martin, Fort Worth, TX, $42,134,921 for ancillary mission equipment in support of F-35 Lot 16 production aircraft for the Navy, Marine Corps, Air Force, FMS customers, and non-U.S. DOD participants.

· Lockheed Martin, Fort Worth, TX, $43,643,049 for diminishing manufacturing sources non-recurring engineering in support of a redesigned panoramic cockpit display electronic unit video mixer for F-35 production aircraft for the U.S. military, FMS, and non-U.S. DOD participants (non-U.S. DOD participant funds $7,878,172).

· Lockheed Martin, Fort Worth, TX, $49,059,494 for engineering and other related activities in support of the design and development of a Joint Strike Fighter aircraft variant tailored for an unspecified FMS customer. Work in Fort Worth, TX (77%); Redondo Beach, CA (14%); Orlando, FL (6%); Baltimore, MD (1%); Owego, NY (1%) and Samlesbury, U.K. (1%).

· Lockheed Martin, Fort Worth, TX, $49,984,235 for long lead parts required to ensure F-35 developmental test aircraft maintain full mission capable status for USA and non-U.S. DOD participants ($2,617,450).

· Lockheed Martin, Fort Worth, TX, $492,685,342 [on 17 Feb 2022 and 22 Feb 2022, this deal was amended to $2,184,666,887] for logistics support to include ground maintenance activities, action request solutions, depot activities, automatic logistics information system operation and maintenance, reliability and maintainability, supply chain management, pilot training, maintainer training, and training system sustainment in support of delivered F-35 aircraft systems for the Air Force, Marine Corps, Navy, non-U.S. DOD participants and FMS. Work in Fort Worth, TX (57%); Orlando, FL (26%); Greenville, SC (11%); Samlesbury, U.K. (4%); El Segundo, CA (2%). FMS portion = $74,106,976.

· Lockheed Martin, Fort Worth, TX, $524,100,000 for long-lead time materials, parts, components, and effort for the production of seven Lot 15 F-35A aircraft, two Lot 15 F-35B aircraft, seven Lot 16 F-35A, and two Lot 16 F-35B aircraft for Italy. Work in USA [Fort Worth, TX (57%); El Segundo, CA (14%); Orlando, FL (4%); Nashua, NH (3%); Baltimore, MD (3%); San Diego, CA (2%)]; Warton, UK (9%); Cameri, Italy (4%); Nagoya, Japan (2%); and various undisclosed locations outside the continental U.S. (2%).

· Lockheed Martin, Fort Worth, TX, $53,100,000 for non-recurring engineering, delivery and installation of F-35 Pilot Training & Maintainer Training technical refresh hardware. Work in Orlando, FL (80%); Eglin AFB, FL (15%); and Fort Worth, TX (5%). FMS funds are $6,529,432, non-U.S. DOD participant funds $8,085,320.

· Lockheed Martin, Fort Worth, TX, $53,415,771 for FMS (unnamed): continued engineering and related activities re: design & development of an F-35 aircraft variant tailored for an unspecified FMS customer. Work in El Segundo, CA (56%); Fort Worth, TX (43%); and Tempe, AZ (1%).

· Lockheed Martin, Fort Worth, TX, $55,933,414 for additional databases, simulated entities, simulated weapons, updates to network standards, and point-to-point connections to improve and sustain F-35 training devices in support of Distributed Mission Training for the United States Navy, Air Force, Marine Corp and non-U.S. DOD (DoD) participants.

· Lockheed Martin, Fort Worth, TX, $578,246,002 for FMS (unnamed): program management support, non-recurring unique requirements, and training for continued integration efforts on the F-35 program. Work in Fort Worth, TX (85%); Orlando, FL (10%); and various locations outside the continental U.S. (5%).

· Lockheed Martin, Fort Worth, TX, $584,835,834 for ongoing system integration engineering for the development of new ASQ-239 electronic warfare/countermeasure hardware for F-35 aircraft for USA and non-U.S. DOD participants ($14,949,980). Work in Nashua, NH (66%); Fort Worth, TX (27.5%); Linthicum Heights, MD (5%); various locations within the continental U.S. (1%); Balderstone, Lancashire, U.K. (0.5%)

· Lockheed Martin, Fort Worth, TX, $632,129,418 for engineering, maintenance, logistics and material support to continue to develop, sustain and produce software builds, as well as carryout developmental flight tests in support of the F-35 aircraft for USA, FMS, and non-U.S. DOD participants’ funds. also provides unique sea trials on aircraft carriers for U.K. Work in Fort Worth, TX (81%); Orlando, FL (7%); Linthicum, MD (3%); Nashua, NH (3%); San Diego, CA (2%); El Segundo, CA (2%); Samlesbury, U.K. (1%); Toronto, Canada (0.10%); and various locations within the continental U.S. (0.90%). Non-U.S. DOD participants funds $41,085,051.

· Lockheed Martin, Fort Worth, TX, $67,400,000 for long lead-time materials, parts, components, and effort for production of eight F-35A aircraft (lot 17) for one unspecified FMS customer. Work in Fort Worth, TX (57%); El Segundo, CA (14%); Warton, UK (9%); Cameri, Italy (4%); Orlando, FL (4%); Nashua, NH (3%); Baltimore, MD (3%); San Diego, CA (2%); Nagoya, Japan (2%); and various undisclosed locations outside the continental U.S. (2%)

· Lockheed Martin, Fort Worth, TX, $69,362,018 for FMS (S. Korea): F-16 Systems Program Office support of Korea Peace Bridge Upgrade, Advanced Identification Friend or Foe, and Link 16 upgrade. Work in Fort Worth, TX; Greenville, SC; Edwards AFB, CA; and South Korea.

· Lockheed Martin, Fort Worth, TX, $7,630,940,571 for 129 aircraft (lot 15), as follows: 49 F-35A aircraft for the Air Force; three F-35B aircraft and 10 F-35C aircraft for the Marine Corps; 15 F-35C aircraft for the Navy; 32 F-35A aircraft and four F-35B aircraft for non-U.S DOD participants; and sixteen F-35A aircraft for FMS, as well as 69 shipsets of technical hardware. FMS portion is $693,338,015; non-U.S. DOD participants portion is $682,929,685. Work in Fort Worth, TX (57%); El Segundo, CA (14 %); Warton, UK (9%); Cameri, Italy (4%); Orlando, FL (4%); Nashua, NH (3%); Baltimore, MD (3%); San Diego, CA (2%); Nagoya, Japan (2%); various locations outside continental U.S. (2%)

· Lockheed Martin, Fort Worth, TX, $7,705,488 for Joint Helmet Mounted Cueing System II Group B hardware for 16 aircraft and installation for two flight test aircraft. Also integrate the FMU-139D/B fuze; integration of six 600-gallon fuel tanks and non-jettison fuel pylons; and support equipment for conformal fuel tanks and installation. Work in Greenville, SC, and Fort Worth, TX. Some FMS to Bahrain.

· Lockheed Martin, Fort Worth, TX, $70,939,979 to implement F-35 Reliability & Maintainability Improvement Program and the Anomaly Failure Resolution System backlog re: continued improvements to the F-35 total ownership costs for DOD, Foreign Cooperative Program partners, and FMS.

· Lockheed Martin, Fort Worth, TX, $77,847,256 for FMS (unnamed): “integration of indigenous weapons” into an F-35 aircraft.

· Lockheed Martin, Fort Worth, TX, $8,183,124 for FMS (Israel): engineering tool studies; weapons load trainer support, wind tunnel test and analysis support, weapons certification and data release, and engineering project office support for Israel’s F-35. Work in Fort Worth, TX (72%); Nevatim, Israel (20%); Tel Nof, Israel (4%); Feltham, U.K. (3%); Tel Aviv, Israel (1%).

· Lockheed Martin, Fort Worth, TX, $8,240,416 for program management, delivery management, project engineering, and logistics support services required to deliver F-35 air vehicle initial spares for USA, FMS ($1,023,201), and non-DOD partners ($1,909,364).

· Lockheed Martin, Fort Worth, TX, $847,025,000 for long lead materials, parts, components, and efforts associated with the production of 105 F-35 (lot 17) aircraft for USA, non-U.S. DOD participants, and FMS ($125.7M). Work in Fort Worth, TX (57%); El Segundo, CA (14%); Warton, U.K. (9%); Orlando, FL (4%); Cameri, Italy (4%); Nashua, NH (3%); Baltimore, MD (3%); San Diego, CA (2%); Nagoya, Japan (2%); various locations outside the continental U.S. (2%).

· Lockheed Martin, Fort Worth, TX, $869,864,564 for integrating mission and weapon systems capability development, including flight-test hardware, through system functional review to development test complete on the F-35A, F-35B, F-35C aircraft. Work in Fort Worth, TX (54%); Nashua, NH (15%); Orlando, FL (14%); Baltimore, MD (6%); San Diego, CA (5%); Northridge, CA (3%); St. Charles, MO (1%); Tucson, AZ (1%); Torrance, CA (1%). Non-U.S. DOD partner funds portion is $3,747,331.

· Lockheed Martin, Fort Worth, TX, $9,327,433 to partially definitize fiscal 2021 air vehicle initial spares, to include global spares packages, base spares packages, deployment spares packages, and afloat spares packages in support F-35 deliveries for the Navy, Marine Corps, Air Force, non-U.S. DOD participants, and FMS.

· Lockheed Martin, Fort Worth, TX, $9,796,528 for F-35 depot material lay-in, in support of air interceptor and panoramic cockpit display repair capabilities under low rate initial production Lot 11 for the Air Force, Navy, FMS ($1,199,056); and non-U.S. DOD participants ($1,971,158). Work in Alpharetta, GA (43.66%); Rochester, UK (37.21%); and Fort Worth, TX (19.13%).

· Lockheed Martin, Fort Worth, TX, $93,012,415 for special tooling and test equipment in support of electronic warfare capabilities for F-35 low rate initial production for USA, FMS customers, and non-U.S. DOD participants. Work in Nashua, NH (99%); and Baltimore, MD (1%).

· Lockheed Martin, Fort Worth, TX, $97,469,822 for special tooling and test equipment for F-35 (block 4) in support of non-U.S. DOD participants and FMS’s delivery schedules. Work in NH (41%); TX (21%); CA (10%); OR (7%); TN (7%); undisclosed location (4%); Israel (3%); MI (2%); WA (2%);  Netherlands (1%); MA (1%); and U.K. (1%).

· Lockheed Martin, Grand Prairie, TX, $10,307,000 to support the Poland system integration, assessment and testing in Wisla, Poland.

· Lockheed Martin, Grand Prairie, TX, $10,501,165 for product assurance basic labor for PAC-3 Missile Support Center post-production effort.

· Lockheed Martin, Grand Prairie, TX, $10,528,315 for logistics support labor for PAC-3 Missile Support Center post-production effort.

· Lockheed Martin, Grand Prairie, TX, $11,351,065 for Multiple Launch Rocket System Family of Munitions Missile Common Test Set Version 2.0 units. Work in Waynesboro, VA; Colorado Springs, CO; Neptune, NJ; Grand Prairie, TX; Loveland, CO; and Greeneville, TN.

· Lockheed Martin, Grand Prairie, TX, $130,527,339 for an additional quantity of eight Advanced Radar Threat System – Variant 2 (ARTS-V2) systems.

· Lockheed Martin, Grand Prairie, TX, $130,527,339, for eight more Advanced Radar Threat System – Variant 2 (ARTS-V2).

· Lockheed Martin, Grand Prairie, TX, $16,099,270 for FMS (Qatar, Saudi Arabia): Patriot Advanced Capability-3 (PAC-3) flight test support in Saudi Arabia and Qatar.

· Lockheed Martin, Grand Prairie, TX, $17,372,148 for Terminal High Altitude Area Defense (THAAD) and PAC-3.

· Lockheed Martin, Grand Prairie, TX, $20,131,385 for FMS (Romania and Taiwan): Army Tactical Missile System service life extension in Camden, AR; Clearwater, FL; Grand Prairie, TX; and Fort Worth, TX.

· Lockheed Martin, Grand Prairie, TX, $204,725,645 for production of High Mobility Artillery Rock Systems M142 launchers and support requirements. Work in Dallas, TX; Archbald, PA; Camden, AK; York, PA; Palm Bay, FL; Brownsboro, AL; Boca Raton, FL; Whippany, NJ; Jackson, MS; and Clearwater, FL

· Lockheed Martin, Grand Prairie, TX, $223,989,404 for recapitalization of the Multiple Launch Rocket System (MLRS) into the M270A2 configuration. Work in Camden, AZ; Grand Prairie, TX; and New Boston, TX. Some FMS to the U.K.

· Lockheed Martin, Grand Prairie, TX, $23,865,731 for Precision Strike Missile engineering and manufacturing development, and Early Operational Capability Lot 1 currently in Milestone B.

· Lockheed Martin, Grand Prairie, TX, $243,066,376 for long range fires technology development and demonstration.

· Lockheed Martin, Grand Prairie, TX, $272,984,000 for services, hardware, facilities, equipment, and all technical, planning, management, manufacturing, and testing efforts to produce PAC-3 missiles. Work in Lake Mary, FL; Huntsville, AL; Lincoln, NE; Rocket Center, WV; Foothill Ranch, CA; Joplin, MO; Clearwater, FL; Pinellas Park, FL; Kirkland, WA; Camden, AR; Chelmsford, MA; Grand Prairie, TX; Lufkin, TX; and Ocala, FL. Some FMS (Bahrain, Germany, Kuwait, Netherlands, Poland, Qatar, Romania, Saudi Arabia, S. Korea).

· Lockheed Martin, Grand Prairie, TX, $307,100,000 for repair and recertification of PAC-3 missiles in Grand Prairie, TX.

· Lockheed Martin, Grand Prairie, TX, $32,979,835 for FMS (U.K.): recapitalize the Multiple Launch Rocket System into the M270A2 configuration in Grand Prairie, TX; New Boston, TX; and Camden, AR.

· Lockheed Martin, Grand Prairie, TX, $77,420,000 for 54 Precision Strike Missile.

· Lockheed Martin, Grand Prairie, TX, $79,901,716 to definitize the task order for the fire control components development and flight test support for Integrated Air & Missile Defense Battle Command System, PAC and PAC-3 missile segment enhancement integration with lower tier air and missile defense sensor.

· Lockheed Martin, Grand Prairie, TX, $80,656,080 for five full Advanced Radar Threat System-Variant 2 (ARTS-V2) systems.

· Lockheed Martin, Grand Prairie, TX, $9,215,614 for development of the integrated OpFires system: risk reduction testing to achieve a system-level critical design maturity. Work in Grand Prairie, TX (48%); Elkton, MD (34%); and Huntsville, AL (18%).

· Lockheed Martin, Grand Prairie, TX, $9,881,011 for developmental activities regarding the Terminal High Altitude Area Defense (THAAD).

· Lockheed Martin, Herndon, VA, $27,387,206 for Global Broadcast Service (GBS) architecture sustaining engineering at Hill AFB, UT; Oklahoma City, OK; Schriever Space Force Base, CO; Peterson Space Force Base, CO; and Mechanicsburg, PA. GBS “provides worldwide continuous one-way high-speed information flow over Wideband Global Satellite Communications military KA-band satellites to disseminate information products to deployed and in-garrison forces.”

· Lockheed Martin, Littleton, CO, $581,638,399 for engineering services to operational units re: GPS Block IIR/IIR-M/III/IIIF satellite constellation: technical expertise, system administration for government furnished property, cybersecurity, special studies, data collection, and anomaly resolution in Colorado Springs, CO, and Los Angeles, CA.

· Lockheed Martin, Liverpool, NY $17,132,970 for Navy equipment. Work in Liverpool, NY (66%); Millersville, MD (33%); Marion, MA (1%)

· Lockheed Martin, Liverpool, NY, $129,040,507 for FMS (Romania): six radar systems, spares, tool kits, remote computer display units, integrated computer systems, training, contractor technical assistance, field service representatives, software support and program management. Work in Syracuse, NY.

· Lockheed Martin, Liverpool, NY, $13,300,000 for engineering, development and production of Operational Test Program Sets (OTPS) to support AN/APY-9 Radar Avionics Line Replaceable Modules (LRMs). These OTPS will provide support for the E-2D Advanced Hawkeye program and will be used at the depot level to provide test and repair capabilities for the LRM.

· Lockheed Martin, Liverpool, NY, $15,896,254 for seven retrofit advanced radar processor systems for the E-2D aircraft. Work in Liverpool, NY (54%); Andover, MA (46%).

· Lockheed Martin, Liverpool, NY, $22,130,679 for Advanced Off-Board Electronic Warfare System Low Rate Initial Production units in Syracuse, NY (88%); Lansdale, PA (10%); Stratford, CT (1%); Orlando, FL (1%).

· Lockheed Martin, Liverpool, NY, $23,192,558 for engineering services in support of Sentinel A4 Radar and other air and missile defense programs.

· Lockheed Martin, Liverpool, NY, $26,399,469 for provisioned item order spare parts and to procure C(V)6 systems in support of Surface Electronic Warfare Improvement Program Block 2 full rate production. Work in Liverpool, NY, (78%); Lansdale, PA (22%).

· Lockheed Martin, Liverpool, NY, $3,268,232,049 for AN/TPQ-53 radar systems (full-rate production) and associated spare parts and services, and deployment to various FMS countries.

· Lockheed Martin, Liverpool, NY, $30,596,828 for provisioned item spares for the full rate production of Surface Electronic Warfare Improvement Program AN/SLQ-32(V)6, AN/SLQ-32A(V)6 and AN/SLQ-32C(V)6 systems. Work in Liverpool, NY, (78%); and Lansdale, PA (22%).

· Lockheed Martin, Liverpool, NY, $50,640,760 for Surface Electronic Warfare Improvement Program (SEWIP) AN/SLQ-32(V)6 full rate production units in Liverpool, NY (78%), and Lansdale, PA (22%).

· Lockheed Martin, Liverpool, NY, $75,020,810 for the 3-D Expeditionary Long-Range Radar (3DELRR) system. Corrected on the 4th of April to be awarded on the 1st of April.

· Lockheed Martin, Liverpool, NY, $8,000,000 for six mainframe assembly parts used in the radar system in support of the E-2D Hawkeye aircraft.

· Lockheed Martin, Manassas, VA $23,378,642 for technical insertions and support additional requirements of the Integrated Submarine Imaging System program. Work in Manassas, Virginia (52%); Orlando, Florida (24%); Gainesville, Virginia (18%); and Newport, RI (6%).

· Lockheed Martin, Manassas, VA $78,423,685 for engineering design and development. Work in Manassas, VA (65%); Clearwater, FL (32%); Syracuse, NY (2%); and Marion, FL (1%).

· Lockheed Martin, Manassas, VA, $12,141,538 for engineering labor and travel, material, and other direct costs and provide incremental funding in support of continued AN/SQQ-89A(V)15 development, integration, manufacture, production, and testing for USA, Australia ($2,945,580), Japan ($515,464). Work in Manassas, VA (83%); Lemont Furnace, PA (10%); Syracuse, NY (6%); Hauppauge, NY (1%).

· Lockheed Martin, Manassas, VA, $14,004,781 for engineering design and development, and production items. Work in Manassas, VA (65%); Clearwater, FL (32%); Syracuse, NY (2%); Marion, FL (1%).

· Lockheed Martin, Manassas, VA, $185,922,484 for engineering design and development. Work in Manassas, VA (65%); Clearwater, FL (32%); Syracuse, NY (2%); and Marion, FL (1%).

· Lockheed Martin, Manassas, VA, $26,455,040 for engineering labor for U.S. (92%) and Australia (8%, $800,000) re: continued AN/SQQ-89A(V)15 surface ship undersea warfare combat system development, integration, manufacture, production, and testing, and for procurement of Multi-Function Towed Array TB-37A modkit components. Work in Manassas, VA (79%), Lemont Furnace, PA (14%), Syracuse, NY (6%), and Hauppauge, NY (1%).

· Lockheed Martin, Manassas, VA, $29,116,744 for systems engineering and integration on Navy submarines. Work in Manassas, VA (68%); Waterford, CT (10%); Groton, CT (10%); Middletown, RI (7%); and Newport, RI (5%). Some National Sea-Based Deterrence funds $1,394,753 (26%) obligated.

· Lockheed Martin, Manassas, VA, $54,009,718 for engineering services and other direct costs in support of the Integrated Submarine Imaging System. Work in Manassas, VA (74%); Virginia Beach, VA (15%); Northampton, MA (5%); Fairfax, VA (3%); Arlington, VA (2%); Waterford, CT (1%).

· Lockheed Martin, Manassas, VA, $59,457,395 for delivery of Technical Insertion-22 (TI-22) shore sites systems, exercise options, and incrementally fund existing line items for engineering labor, travel, material, and other direct costs to support AN/SQQ-89A(V)15 development, integration, manufacture, production, and testing. Work in Manassas, VA (60%); Lemont Furnace, PA (33%); Syracuse, NY (4%); Clearwater, FL (2%); and Hauppauge, NY (1%)

· Lockheed Martin, Manassas, VA, $67,850,964 for additional Technical Insertion-20 (TI-20) AN/SQQ-89A(V)15 surface ship undersea warfare combat systems, AN/SQS-53C transmitter infrastructure shipsets, and spares in support of the continued AN/SQQ-89A(V)15 development, integration, manufacture, production, and testing efforts. Work in Manassas, VA (60%); Lemont Furnace, PA (33%); Syracuse, NY (4%); Clearwater, FL (2%); and Hauppauge, NY (1%). Some FMS (Australia) funds $4,637,360 (6%).

· Lockheed Martin, Manassas, VA, $8,286,142 for program management and engineering labor, travel, material, and other direct costs to support AN/SQQ-89A(V)15 development, integration, manufacture, production, and testing. Work in Manassas, VA (83%); Lemont Furnace, PA (10%); Syracuse, NY (6%); Hauppauge, NY (1%).

· Lockheed Martin, Manassas, VA, $88,000,000 for production orders. Work in Manassas, VA (65%); Clearwater, FL (32%); Syracuse, NY (2%); Marion, FL (1%).

· Lockheed Martin, Manassas, VA, $9,035,577 for engineering design development and kit procurements in Manassas, VA (65%); Clearwater, FL (32%); Syracuse, NY (2%); and Marion, FL (1%).

· Lockheed Martin, Marietta, GA, $1,420,000,000 for contractor logistics support and sustainment of the C-130J aircraft fleet.

· Lockheed Martin, Marietta, GA, $250,000,000 for Integrated Tactical Mission Systems engineering and integration support, aiming “to bring Special Forces a system-of-system aircraft computer interface allowing multiple, contrasting systems to better communicate for more synchronized system feedback.”

· Lockheed Martin, Mitchell Field, NY, $29,781,688 for Trident Fleet Support, Trident II SSP Shipboard Integration (SSI) Increment 8, SSI Increment 16, Columbia-class and U.K. Dreadnought-class navigation subsystem development efforts. Work in Mitchel Field, NY (47%); Huntington Beach, CA (36%); Clearwater, FL (9%); Cambridge, MA (6%); Hingham, MA (2%).

· Lockheed Martin, Moorestown, NJ $11,874,739 ($633,007,609 to $644,882,348) to support lab upgrades to the Beowulf 780 lab re: Aegis Ballistic Missile Defense Weapon Systems contract HQ085121C0002.

· Lockheed Martin, Moorestown, NJ $12,872,086 for AEGIS design agent field engineering. Work in Norfolk, VA (30%); San Diego, CA (30%); Pearl Harbor, HI (10%); Wallops Island, VA (10%); Yokosuka, Japan (8%); Seattle, WA (3%); Mayport, FL (3%); Dahlgren, VA (3%); and Port Hueneme, CA (3%).

· Lockheed Martin, Moorestown, NJ $13,542,835 for design, development, integration, test and delivery of Advanced Capability Build 20, re: AEGIS combat system engineering. Editor note: Lockheed Martin is always upgrading AEGIS and pitching these upgrades to the U.S. Navy.

· Lockheed Martin, Moorestown, NJ $50,681,223 ($364,367,039 to $415,048,262) to continue performance (existing contract line item numbers) for timely purchasing of required parts and continued labor in the areas of computer program development, program management, engineering, logistics, and radar integration.

· Lockheed Martin, Moorestown, NJ, $10,595,387 for combat system ship integration and test on Guided Missile Frigate (FFG-62) new construction ships. Work in Moorestown, NJ (85%); Marinette, WI (10%); Bath, ME (3%); and Pascagoula, MS (2%).

· Lockheed Martin, Moorestown, NJ, $106,403,231 for sustainment of the Littoral Combat Ship (LCS) Component Based Total Ship System – 21st Century (COMBATSS-21) and associated Combat System elements. Work in Moorestown, NJ (84%); Camden, NJ (5%); Virginia Beach, VA (5%); Deer Creek, CO (2%); Manassas, VA (1%); Orlando, FL (1%); and various other locations under 1% (2%).

· Lockheed Martin, Moorestown, NJ, $11,242,979 for FMS (Japan): a radar test asset re: AEGIS. FMS Case JA-P-NCO HQ085121C0001.

· Lockheed Martin, Moorestown, NJ, $114,606,157 for AEGIS Combat System Engineering Agent efforts for the design, development, integration, test and delivery of Advanced Capability Build 20.

· Lockheed Martin, Moorestown, NJ, $12,381,300 for FMS (Japan): extend performance and expand Aegis FMS in-scope work under existing line item numbers.

· Lockheed Martin, Moorestown, NJ, $13,241,085 for AEGIS Combat System Engineering Agent (CSEA) efforts.

· Lockheed Martin, Moorestown, NJ, $13,600,000 to increase the ceiling on Line Item Number (CLIN) 0012, re: AEGIS weapon systems.

· Lockheed Martin, Moorestown, NJ, $14,906,080 for ship integration and test of the Aegis Weapon System. Work in Moorestown, NJ (49%); Norfolk, VA (15%); San Diego, CA (8%); D.C. (7%); Pascagoula, MS (6%); Mayport, FL (4%); Bath, ME (3%); and various other locations each below 1% (8%)

· Lockheed Martin, Moorestown, NJ, $17,597,325 for ship integration and test of the Aegis Weapon System (AWS) for AWS baselines through Advanced Capability Build (ACB) 16. Work in Moorestown, NJ (49%); Norfolk, VA (15%); San Diego, CA (8%); D.C. (7%); Pascagoula, MS (6%); Mayport, FL (4%); Bath, ME (3%); places each below 1% (8%).

· Lockheed Martin, Moorestown, NJ, $192,393,066 for technical engineering and management efforts for the Australia Surface Combatant program. FMS (Australia) is $60,755,703. Work in Moorestown, NJ (94%); Camden, NJ (5%); Adelaide, Australia (1%).

· Lockheed Martin, Moorestown, NJ, $24,361,070 to extend/expand performance of the Aegis Weapon System to accommodate glide phase development.

· Lockheed Martin, Moorestown, NJ, $55,833,251 for FMS (Japan): extend performance and expands Aegis FMS in-scope work.

· Lockheed Martin, Moorestown, NJ, $56,220,797 for FMS (Japan): enhancements to the existing Production Test Center-2 under new and existing line item numbers. 

· Lockheed Martin, Moorestown, NJ, $62,086,381 for fiscal 2022 AEGIS modernization, DDG new construction, and Frigate new construction production requirements. Work in Moorestown, NJ (80%), and Clearwater, FL (20%)

· Lockheed Martin, Moorestown, NJ, $62,355,202 for Ship Self-Defense System (SSDS) combat system engineering support. Work in Moorestown, NJ (85%); San Diego, CA (15%).

· Lockheed Martin, Moorestown, NJ, $7,826,859 for Search Protect, Yellow Low Noise Amplifier long lead material.

· Lockheed Martin, Moorestown, NJ, $71,393,226 for support of AEGIS development test sites operation and maintenance. Some FMS: Japan $3,265,133 (23%); S. Korea $1,749,132 (12%); Australia $553,464 (4%); Norway $109,514 (1%).

· Lockheed Martin, Moorestown, NJ, $9,389,824 for engineering services and supplies in support of the MK92 Fire Control System (including equipment changes, repairs, and overhauls; engineering and field services in support of in-service engineering requirements; computer programming; and documentation development) for Taiwan Navy (85%); Egypt Navy (10%); and Bahrain Navy (5%).

· Lockheed Martin, Moorestown, NJ, $9,756,323 for FMS (Japan): Combat System Ship Qualification (CSSQT) Trials planning support. Work in Barking Sands, HI (30%); Corona, CA (28%); Moorestown, NJ (24%); Honolulu, HI (15%); Sasebo, Japan (2%); and Yokosuka, Japan (1%).

· Lockheed Martin, Moorestown, NJ, $90,882,545 for FMS (Japan): extend performance and expand Aegis FMS in-scope work under existing line item numbers. 

· Lockheed Martin, Moorestown, NJ, $92,500,000 for AEGIS Combat System Engineering Agent efforts for the design, development, integration, test and delivery of Advanced Capability Build 20.

· Lockheed Martin, Orlando, FL $10,445,923 to convert six AGM-158B missiles to test assets and nine weapon systems simulators.

· Lockheed Martin, Orlando, FL $121,025,345 for 35 full-rate production electronic Consolidated Automated Support System (eCASS) units, associated data, engineering support services, and related equipment, including one genie lift, one test program set development suite, three self-maintenance and test/calibration operational test program sets, four calibration equipment suites/kits, 40 rack rail kits, 41 shore installation kits, 42 ship installation kits, 47 core stations, and 109 mission equipment kits in support of Navy’s AV-8B, C-2, E-2D, EA-6B, EA-18G, E-2, F/A-18A/B/C/D/E/F, H-60R/S, T-45 and V-22 programs and FMS ($6,160,114).

· Lockheed Martin, Orlando, FL $121,567,721 for MTADS/PNVS components and hardware for the Boeing AH-64 “Apache” helicopter.

· Lockheed Martin, Orlando, FL $15,000,000 for Stand-in Attack Weapon, phase 1.2.

· Lockheed Martin, Orlando, FL $9,900,000 for special test equipment and special tooling to support the production of the Infrared Search and Track (IRST) Infrared Receiver in support of the IRST pods for F/A-18E/F aircraft.

· Lockheed Martin, Orlando, FL, $102,389,630 for hardware components and spares of Modernized Target Acquisition Designation/Pilot Night Vision Sensor (MTADS/PNVS) on Boeing AH-64 attack helicopter.

· Lockheed Martin, Orlando, FL, $12,442,888 for sustainment support, to include repair of repairables, replenishment of consumables, asset management, packaging, shipping, obsolescence, class II engineering change proposals, installation and sustaining engineering support for the electronic Consolidated Automated Support System.

· Lockheed Martin, Orlando, FL, $124,902,953 for Long Range Anti-Ship Missiles (lot 4 and 5) and tooling and test equipment: an additional 42 Long Range Anti-Ship Missiles and 24 Weapons Data Links (lot 6). Work in Orlando, FL, and Troy, AL.

· Lockheed Martin, Orlando, FL, $128,245,319 for hardware spares and the partial exercise of an option for an additional 123 Lot 20 Joint Air-to-Surface Standoff Missile – Extended Range missiles with containers. Work in Orlando, FL, and Troy, AL.

· Lockheed Martin, Orlando, FL, $13,458,529 for the Joint Air-to-Surface Standoff Missile (JASSM) Control Actuation System (CAS) replacement, as “the current production CAS… will be obsolete.”

· Lockheed Martin, Orlando, FL, $13,883,140 for Boeing AH-64 Apache helicopter refurbishment in Gilbert, AZ. Some FMS (Netherlands, UAE, UK).

· Lockheed Martin, Orlando, FL, $138,916,495 for federation, testing and user operational assessments of the Spike non-line-of-sight missile system. Work in Orlando, FL, and Haifa, Israel. Other transaction agreement.

· Lockheed Martin, Orlando, FL, $14,498,620 for Machinery Control System production shipsets in support of both the DDG 51 modernization program and the DDG 51 new construction program.

· Lockheed Martin, Orlando, FL, $17,551,020 for six additional Long Range Anti-Ship Missile Lot 6 missiles with containers. Work in Orlando, FL, and Troy, AL.

· Lockheed Martin, Orlando, FL, $17,554,362 for implementation and required repairs of a software update to the Long Range Anti-Ship Missile that will allow the weapon communication subsystems to meet cryptographic modernization requirements in support of Weapon Data Link retrofit efforts. Work in Troy, AL.

· Lockheed Martin, Orlando, FL, $18,179,249 to convert 40 AGM-158B missiles to Joint Air-to-Surface Standoff Missile-Extended Range AGM-158B-2 missiles in Lot 19 and provide additional tooling and equipment.

· Lockheed Martin, Orlando, FL, $22,112,989 for modernized day sensor assembly kits and spares for Boeing AH-64 “Apache” helicopters for USA and Egypt.

· Lockheed Martin, Orlando, FL, $31,993,851 for Long Range Anti-Ship Missile (LRASM) AGM-158C-2 development, integration, and testing in support. Work in Orlando, FL (90%), and Troy, AL (10%).

· Lockheed Martin, Orlando, FL, $318,933,722 for 308 Lot 20 Joint Air-to-Surface Standoff Missile – Extended Range missiles with containers.

· Lockheed Martin, Orlando, FL, $32,013,315 for Joint Air to Surface Standoff Missile (JASSM) M-Code test and integration.

· Lockheed Martin, Orlando, FL, $34,476,316 to extend logistics support services for the Consolidated Automated Support System (CASS)/Reconfigurable Transportable CASS testing systems.

· Lockheed Martin, Orlando, FL, $38,466,649 for FMS (New Zealand): C-130J Weapons System Trainer: engineering, manufacturing, and development, production, integration, testing and delivery of training devices, spare parts, and support equipment.

· Lockheed Martin, Orlando, FL, $39,676,197 to procure electromechanical control actuation systems.

· Lockheed Martin, Orlando, FL, $41,200,000 for FMS (unnamed): return an unserviceable item to serviceable condition, regarding Sniper Advanced Targeting Pod and Low Altitude Navigation and Targeting Infrared for Night (LANTIRN). Work in Robins AFB, Warner Robins, GA; and Orlando, FL.

· Lockheed Martin, Orlando, FL, $43,641,941 for tooling, test equipment and Joint Advanced GPS Receiver Version Five for the Joint Air-to-Surface Standoff Missile – Extended Range missiles (lot 20) being produced. Work in Orlando, FL, and Troy, AL.

· Lockheed Martin, Orlando, FL, $450,000,000 for lifecycle support of Joint Air-to-Surface Standoff Missile (JASSM) system upgrades, integration, production, sustainment, management and logistical support.

· Lockheed Martin, Orlando, FL, $47,190,664 for electromechanical control actuation systems for missiles.

· Lockheed Martin, Orlando, FL, $49,273,462 for FMS (Australia): Long-Range Anti-Ship Missile integration and test effort for F/A-18 E/F aircraft. Work in Orlando, FL (92.5%); China Lake, CA (5%); Ocala, FL (1%); CA, MD (1%); and various locations within the continental U.S. (5%).

· Lockheed Martin, Orlando, FL, $67,173,212 for AH-64 Apache Modernized Target Acquisition Designation Sight/Pilot Night Vision Sensor (MTADS/PNVS) Performance Based Logistics (PBL) program.

· Lockheed Martin, Orlando, FL, $72,133,966 for VI Lite systems (low rate initial production), to include 10 processors, 16 infrared receivers, and 19 inertial measurement units in support of the F/A-18 Infrared Search And Track System Block II for U.S. Navy and Air National Guard. Work in Orlando, FL (73.3%); Santa Barbara, CA (18.4%); and Ocala, FL (8.3%)

· Lockheed Martin, Orlando, FL, $77,637,721 for FMS (unnamed): engineering, manufacturing, and development, production, integration, testing, and delivery of F-16 (block 70) training devices, as well as spare parts and support equipment. Work in two Eastern European countries and one Middle Eastern country.

· Lockheed Martin, Orlando, FL, $94,207,693 for technical assistance support for PAC-3 missile segment. Work in Sweden, Kuwait, Poland, South Korea, Romania, UAE, Taiwan, Qatar, Saudi Arabia, Bahrain, and Orlando, FL

· Lockheed Martin, Orlando, FL, $97,336,915 for 94 Lot 20 Joint Air-to-Surface Standoff Missile – Extended Range missiles with containers. Work in Orlando, FL, and Troy, AL

· Lockheed Martin, Oswego, NY, $13,021,827 for software upgrades re: Boeing AH-64 “Apache” modernized radar frequency interferometer sensors system.

· Lockheed Martin, Owego, NY $503,718,672 for FMS (Australia): production and delivery of 12 MH-60R aircraft. Work in Owego, NY (52%); Stratford, CT (40%); and Troy, AL (8%).

· Lockheed Martin, Owego, NY, $11,629,904 for non-recurring engineering re: implementing retrofit upgrades into MH-60S aircraft (block 1) to reach parity with block 3 aircraft. Work includes design and development of retrofit kits, preparation and delivery of associated technical directives, and validation / verification (“Val/Ver”) of the installations and instructions. Also procures two Val/Ver kits, installation of the first kit, and support for Navy-led Val/Ver efforts.

· Lockheed Martin, Owego, NY, $12,561,887 for engineering for the development of preliminary software design, software coding, maturation, test, and integration for Link 16 Advanced Capabilities with the Multifunctional Information Distribution System Joint Tactical Radio System into the MH-60R/S aircraft for the Navy and FMS customers. Unspecified FMS = $1,800,000.

· Lockheed Martin, Owego, NY, $21,706,620 IDIQ for FMS (Taiwan): tear down and evaluation of the P3-C aircraft mission systems hardware, as well as obsolescence studies and technical support to maintain the P3-C mission systems. Work in Owego, NY (50%); Clearwater, FL (50%).

· Lockheed Martin, Owego, NY, $22,200,873 for FMS (India Army, Morocco and Netherlands): modernized-radar frequency interferometer hardware components.

· Lockheed Martin, Owego, NY, $28,579,847 for MH-60R/S aircraft mission computer (MC) and flight management computer (FMC) retrofit kits, wiring kits, and Lynx licenses. See contract announcement for quantities. Work in Owego, NY (97%); and Clearwater, FL (3%). FMS (Australia, Denmark, Saudi Arabia) portion is $4,108,557.

· Lockheed Martin, Owego, NY, $30,561,485 for design and development of the Advanced Digital Receiver/Processor (ADRP) upgrade to the AN/ALQ-217 Electronic Support Measures Receiver/Processor, as well as integration of the ADRP equipment with the Mission Computer and Display system for the E-2D Advanced Hawkeye aircraft.

· Lockheed Martin, Owego, NY, $37,836,503 for FMS (India): modify 24 MH-60R aircraft (for final country-unique configuration requirements), production spares, flight test assets, and goods and service tax recovery. Work in Owego, NY (52%); Stratford, CT (40%); and Troy, AL (8%).

· Lockheed Martin, Owego, NY, maximum $9,744,112, to manufacture B-2 countermeasure receivers.

· Lockheed Martin, Sunnyvale, CA, $20,938,788 to further develop and refine concept/technology, solicited through the Enhanced Hypersonic Defense Broad Agency Announcement with Glide Phase Interceptor Special Topic, HQ0851-21-S-0001. Work in Sunnyvale, CA; Huntsville, AL; and Valley Forge, PA.

· Lockheed Martin, Sunnyvale, CA, $22,984,200 for Defense Meteorological Satellite Program spacecraft sustainment.

· Lockheed Martin, Syracuse, NY, $10,574,736 for design, prototyping, and qualification testing of submarine electronic warfare equipment.

· Lockheed Martin, Syracuse, NY, $11,040,033 for design, prototyping, and qualification testing of submarine electronic warfare equipment.

· Lockheed Martin, Syracuse, NY, $12,792,525 for submarine modernization kits, equipment, and installation.

· Lockheed Martin, Syracuse, NY, $14,416,259 for AN/SLQ-32(V)6 design agent engineering support and travel.

· Lockheed Martin, Syracuse, NY, $15,067,063 for submarine modernization kits, equipment, and installation.

· Lockheed Martin, Syracuse, NY, $17,356,948 for submarine modernization kits, equipment and installation.

· Lockheed Martin, Syracuse, NY, $35,650,030 for submarine new construction kits, equipment, and installation.

· Lockheed Martin, Syracuse, NY, $7,996,684 for Navy systems and associated equipment. Work in Syracuse, NY (85%), and Clearwater, FL (15%)

· Lockheed Martin, Syracuse, NY, $9,050,510 for design, prototyping, and qualification testing of submarine electronic warfare equipment.

· Lone Star Analysis, Addison, TX, $22,040,000 for predictive decision analysis services, to include collection, analysis, recommendations, and operational sustainment support for existing and fielded modeling tools and simulations in support of the Naval Aviation Enterprise.

· Longbow LLC (a joint venture between Lockheed Martin and Northrop Grumman) Orlando, FL, $14,217,951 for life cycle contractor support services and supplies for the Boeing AH-64D/E “Apache” Model Fire Control Radar.

· Longbow LLC, Orlando, FL $8,837,251 for fire control radar support.

· Longhorn Regional Service Center, d.b.a. Kyrish Government Group, Killeen, TX, $16,600,000 for supply of code and part number items and low demand non-stocked items for the automotive prime vendor program.

· Lost Creek Holdings LLC, McLean, VA, $67,637,146 to support enterprise tele-behavioral health clinical services re: active duty troops worldwide. Administrative staff work out of the Virtual Medical Center-San Antonio, TX.

· Louis Berger Hawthorne Services Inc., Greenville, SC, $7,547,535 to maintain and repair petroleum systems and facilities. Work in Greenville, SC; Fallon, NV; and El Centro, Coronado, San Clemente Island, Ridgecrest, Lemoore, San Nicolas Island, Oxnard, Port Hueneme, San Diego, CA

· LS Marine Inc., Inver Grove Heights, MN, $7,685,807 for construction of flood plain forests, mudflats, wetlands, duck habitat, and berms of various sizes, Village of Bay City, WI.

· Luhr Bros. Inc., Columbia, IL, $8,246,930 for dredging the Ohio River and the Upper Mississippi River.

· Luhr Crosby, Columbia, IL, $13,468,394 for stone berms and blankets, and dike maintenance.

· Luhr Crosby, Columbia, IL, $34,880,000 for stone paving and stone repairs along the bank of the Mississippi River.

· Lumen Technologies Government Solutions, Herndon, VA $1,500,000,000, for end-to-end transmission services and capabilities re: Defense Information System Network (DISN) Indo-Pacific (includes AK).

· Luminex Corp., Austin, TX, maximum $48,125,000 IDIQ for medical equipment and accessories for the DLA Electronic Catalog for DOD and federal civilian agencies.

· Luxfer Magtech Inc., Cincinnati, OH, $11,480,057 for the M256A2 Chemical Agent Detector Kit.

· Luxfer Magtech, Cincinnati, OH, $31,438,500 for boil-in-bag egg modules and heater trays.

· LW Support Services, Hazel Green, AL, $21,303,400 for the MK 93 MOD 2 machine gun mount.

· Lyon Shipyard Inc., Norfolk, VA (N42158-22-D-S003); Colonna’s Ship Yard Inc., Norfolk, VA (N42158-22-D-S004); Fairlead Boatworks Inc., Newport News, VA (N42158-22-D-S005); QED Systems Inc., Virginia Beach, VA (N42158-22-D-S006); combined $43,600,000 IDIQ for maintenance services to fender and camel systems as well as service craft under the custodianship of Norfolk Naval Shipyard, Norfolk, VA.

· Lyon Shipyard Inc., Norfolk, VA, $13,489,440 for management, technical, procurement, production, testing and quality assurance necessary to plan, prepare and execute all maintenance, repair, and alterations required to complete the docking phased maintenance availability onboard the USNS Narragansett (TSV-4), Norfolk, VA.

· Lyon Shipyard Inc., Norfolk, VA, $16,365,770 for management, technical, procurement, production, testing and quality assurance necessary to plan, prepare, and execute all maintenance, repair, and alterations required to complete the dry-docked availability phased maintenance availability onboard the USS Dynamic (AFDL-6) and Barge (YFND-30).

· M.A. Mortenson Co., Minneapolis, MN, $24,257,556 for steel repairs to Explosive Handling Wharf #1 at Naval Submarine Base Kings Bay, GA.

· M.A. Mortenson Construction, Minneapolis, MN, $37,838,688 to design and construct a 185,000-square-foot facility in Layton, UT.

· M.A. Mortenson Construction, Minneapolis, MN, $72,281,000 for construction of a security campus at Offutt AFB, NE.

· M.C. Dean Inc., Tysons, VA, IDIQ $67,893,846 for electrical preventive maintenance and replacement services for the Pentagon Reservation.

· M.C. Dean, Tysons, VA (W912DY17-D-0016); Signet Technologies Inc., Beltsville, MD (W912DY17-D-0013); KBRWyle Technology Solutions LLC, Columbia, MD (W912DY17-D-0014); Johnson Controls Building Automation Systems LLC, Huntsville, AL (W912DY17-D-0015); InDyne Inc., Sterling, VA (W912DY17-D-0039); Parsons, Pasadena, CA (W912DY17-D-0017); Xator Corp., Reston, VA (W912DY17-D-0019); and Williams Electric Company Inc., Fort Walton Beach, FL (W912DY17-D-0040), $95,000,000 for the Electronic Security System Program.

· M.C. Dean, Tysons, VA, $250,000,000 for electronic and physical security systems for the Pentagon Reservation, Mark Center, Defense Health HQ, DOD leased facilities, and Raven Rock Mountain Complex in Adams County, PA; and Washington County, MD.

· M&M Manufacturing LLC, Lajas, Puerto Rico, $17,102,104 for GEN III layer 5 soft shell, cold weather jackets for the Army.

· M&M Manufacturing LLC, Lajas, Puerto Rico, $9,231,250 for blouses and coats for Army, Navy, and Air Force.

· M&M Manufacturing LLC, Lajas, Puerto Rico, $9,969,600 IDIQ for Army hot weather combat uniform female coats and trousers.

· M&M Manufacturing LLC, Lajas, Puerto Rico, maximum $8,388,900 for trousers for Army and Air Force.

· M1 Support Services LP, Denton, TX, $522,650,736 for aviation maintenance in Fort Rucker, AL

· M1 Support Services LP, Denton, TX, $86,804,684 for collective bargaining agreement wage adjustment in Fort Rucker, AL.

· M1 Support Services LP, Denton, TX, $88,045,705 for T-6, T-38 Undergraduate Pilot Training, and T-38 Introduction to Fighter Fundamentals aircraft maintenance at Sheppard AFB, TX.

· Machine Tools USA Inc., Mathews, VA (N6893622D0008); Machine Tools Marketing Inc., Bixby, OK (N6893622D0009); Pacific IC Source, Yucaipa, CA (N6893622D0010); aggregate ceiling $49,000,000 for machining and manufacturing equipment, machine tools, work holding devices and peripheral equipment for conventional, computer numerically controlled equipment and to provide support (includes maintenance, repair, relocation, delivery, installation, and training associated with acquired machinery) re: earthquake recovery efforts at China Lake, CA.

· Macro-Z-Technology Co., Santa Ana, CA, $13,684,000 to construct a facility to house a C-130J flight simulator, for Air National Guard, Port Hueneme, CA.

· MAG Aerospace, Fairfax, VA, $19,849,304 for FMS (Philippines): integration of intelligence, surveillance and reconnaissance (ISR) equipment on C-208 aircraft. Work in Titusville, FL.

· Magellan Terminals Holdings L.P., Tulsa, OK, $100,516,222 for services and related contractor‐owned, contractor‐operated fuel storage facilities with capabilities to receive, store, protect and ship aviation turbine fuel and naval distillate.

· Magruder Construction Company, Eolia, MO, $7,518,200 to install two pump stations and two relief wells in Roxanna, IL.

· Mahaffey Tent & Awning Co. Inc., Memphis, TN, $9,823,049 for furnishing and maintenance of generators, and providing potable water, portable light sets, sleep and dining facilities, tents, hygiene units, tables, chairs and hand wash stations.

· Main Building Maintenance Inc., San Antonio, TX, $41,858,003 for healthcare environmental cleaning and related services at William Beaumont Army Medical Center.

· Maloney Odin JV, Novato, CA, $40,910,123 to build approximately two miles of varying types of seepage-cutoff walls in Sacramento, CA.

· Management Services Group Inc., d.b.a. Global Technical Systems, Virginia Beach, VA, $12,373,358 for ordnance alteration kits, engineering services, supportability and life cycle support for the Common Processing System equipment. Work in Virginia Beach, VA (96%); Yokosuka, Japan (2%); Norfolk, VA (1%); and Seattle, WA (1%)

· Management Services Group Inc., d.b.a. Global Technical Systems, Virginia Beach, VA, $9,641,729 for Network, Processing, and Storage Technical Insertion 16, Modification 1 production equipment, spares, and engineering services for U.S. (98%) and Australia (2%).

· Management Services Group Inc., d.b.a. Global Technical Systems, Virginia Beach, VA, $84,680,504 IDIQ for one lot of ALQ-167 and ULQ-24C pods, associated hardware for pod modifications, and technical data in support of electronic attack/electronic warfare threat simulation for weapons development, test, and evaluation, fleet training, and target applications for the Department of Defense. Work in Virginia Beach, VA

· Management Services Group Inc., Virginia Beach, VA, $14,253,032 to procure additional Network, Processing, and Storage (NPS) Technical Insertion 16, 1 production equipment.

· Management Services Group Inc., Virginia Beach, VA, $27,919,743 for Network, Processing, and Storage Technical Insertion 16, Modification 1 production equipment, spares, and engineering services for U.S. (78%) and Australia (22%).

· Management Services Group, Inc., Virginia Beach, VA, $23,219,150 for additional spares for Network, Processing, and Storage (NPS) Technical Insertion 16, 1 production equipment, spares, and engineering services. Some FMS (Australia): $7,567,597.

· Manson Construction Co., Seattle, WA $16,434,000 for dredging the Mississippi River in New Orleans, LA.

· Manson Construction Co., Seattle, WA $17,995,000 for a replacement gate at Lake Washington Ship Canal, Seattle, WA.

· Manson Construction Co., Seattle, WA, $14,998,800 for maintenance dredging in Oakland, CA.

· Manson Construction Co., Seattle, WA, $15,000,000 for rental of a 27-30-inch hopper dredge and attendant plant for dredging.

· Manson Construction Co., Seattle, WA, $15,125,000 for maintenance dredging at Channel Islands and Port Hueneme Harbors, Ventura County, CA.

· Manson Construction Co., Seattle, WA, $15,984,000 for dredging the Mississippi River in Venice, LA.

· Manson Construction Co., Seattle, WA, $16,945,950 for maintenance dredging, Saint Marys, GA.

· Manson Construction Co., Seattle, WA, $17,215,800 for maintenance dredging portions of the Jacksonville Harbor channel, FL.

· Manson Construction Co., Seattle, WA, $19,628,500 for dredging the Humboldt Bay Bar, the mouth of the Columbia River and the Lower Columbia River, Portland, OR.

· Manson Construction Co., Seattle, WA, $44,350,000 to replace Pier 6 at Naval Base San Diego.

· Manson Construction Co., Seattle, WA, $8,901,750 for dredging in Berwick, LA.

· Manson Construction Co., Seattle, WA, $9,925,000 for removal and satisfactory disposal of all material excavated from the Baptiste Collette Bar Channel, Plaquemines, LA

· Mantech, Herndon, VA, $45,515,277 for specialized acquisition and operations security for Space Force mission areas: continued sensitive compartmented information and special access program security services for Space Force units at Los Angeles AFB, CA; Vandenberg AFB, CA; and Peterson AFB, CO.

· ManTech, Herndon, VA, $99,341,433 IDIQ 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 NAVAIR Weaponeering Integration, Naval Air Training and Operating Procedures Standardization, Naval Aviation Technical Information Product Team. Work in Oceana, VA (26%); Herndon, VA (18%); Patuxent River, MD (17%); LeMoore, CA (17%); Whidbey, WA (17%); Fallon, NV (5%).

· Marathon Petroleum Co. LP, Findlay, OH, $12,366,986 for F76 naval distillate fuel for Defense Logistics Agency Energy in California.

· Mare Island Dry Dock LLC, Vallejo, CA $37,846,243 for a 212-calendar day shipyard availability for regular overhaul & dry docking availability for submarine tender USS Frank Cable (AS 40).

· Mare Island Dry Dock, Vallejo, CA $13,969,859 for a 109-calendar day shipyard availability for the mid-term availability of fleet oiler USNS Pecos (T-AO 197).

· Marine Hydraulics International LLC, Norfolk, VA, $71,437,926 for USS San Antonio (LPD 17) fiscal 2022 selected restricted availability: maintenance, modernization and repair in Norfolk, VA.

· Marinette Marine Corp., Marinette, WI $39,414,122 for fiscal 2022 engineering and class support requirements in support of detail design and construction of the Constellation-class guided-missile frigate. Work in Marinette, WI (30%); Newport News, VA (25%); NY, NY (10%); Columbia, MD (10%); Philadelphia, PA (10%); Ayer, MA (5%); Arlington, VA (5%); Herndon, VA (2%); Camden, NJ (2%); and Tulsa, OK (1%).

· Marinette Marine Corp., Marinette, WI, $10,212,620 for continued studies of a large unmanned surface vessel.

· Marinette Marine Corp., Marinette, WI, $536,875,440 for detail design and construction of one Constellation-class guided-missile frigate, the future USS Chesapeake (FFG 64), and integrated digital environment support. Work in Marinette, WI (51%); Camden, NJ (17%); Chicago, IL (7%); Green Bay, WI (4%); Pittsburgh, PA (3%); Hauppauge, NY (3%); Sturgeon Bay, WI (3%); Cincinnati, OH (3%); Kaukauna, WI (2%); Charlotte, NC (2%); Bethesda, MD (2%); Millersville, MD (2%); and Atlanta, GA (1%)

· Marinette Marine Corp., Marinette, WI, $9,026,423 for bridge and central control station equipment training stations in support of detail design and construction of the Constellation-class guided-missile frigate.

· Marinex Construction Inc., Charleston, SC $12,120,000 for maintenance dredging of Wilmington Harbor, North Carolina.

· Marinex Construction Inc., Charleston, SC, $21,673,000 for dredging of Savannah Inner Harbor, GA

· Marstel-Day LLC, Fredericksburg, VA, $30,000,000 for environmental planning and conservation within NAVFAC Washington.

· Martin Defense Group, Honolulu, HI, $14,967,196 for technology development and maturation for an Amphibious Vehicle for Unmanned Surface Mobility (AVUSM).

· Martin Defense Group, Honolulu, HI, $54,435,390 to develop low-cost littoral Unmanned Surface Vessels for Mobility Enhancement (USVME) re: Marine Corps expeditionary logistics. Work in Honolulu, HI.

· Martin-Baker Aircraft Co., Uxbridge, U.K., $16,175,940 for 1,225 explosive cartridges kits and 1,786 of different explosive cartridges used in the Martin-Baker US16E ejection seat in F-35 aircraft. Some FMS: Japan (4%); Israel (3%); S. Korea (2%); Belgium (1%); Poland (1%).

· Marvin Engineering Co. LLC, Inglewood, CA, $59,930,725 for FMS (unnamed): MAU-12 bomb racks in support of the F-16 weapon system.

· Marvin Land Systems Inc., Inglewood, CA, $14,450,176 for auxiliary power units with containers for Army.

· Maryland and Virginia Milk Producers Cooperative Association $12,292,474 for fresh milk and other dairy items.

· Maryland State Department of Education Division of Rehabilitation Services $10,497,672 for food services at dining facilities, Fort Meade, MD.

· Massachusetts Commission For The Blind, Boston, MA, $11,482,112 for full food services.

· Massman Construction Co., Leawood, KS, $10,115,316 for lockwall concrete demolition and installation for three floating mooring bitt recess, line hooks and kevel locations in Winfield, MO.

· Materiels Engineering and Technical Support Services, Westerville, OH, $16,000,000 IDIQ for R&D to evaluate and mature emerging decontamination chemistries and methods against stringent aircraft material-compatibility requirements. Also provides test methods and verification tools to validate decontamination on aircraft materials and ensure aircraft hardness and survivability.

· Mathews Associates Inc., Sanford, FL (SPE7LX-22-D-0124); Bren-Tronics Inc., Commack, NY (SPE7LX-22-D-0125); Caliber Sales Engineering Inc., Sunrise, FL (SPE7LX-22-D-0126), $15,676,053 for storage batteries.

· Maven Engineering Corporation, Rockville, MD, $8,213,162 for the Control Grip Assembly.

· Maxim Biomedical Inc., Rockville, MD $54,640,000 for COVID-19 antigen test kits. Work in Chambersburg, PA.

· MBF Architects PA, New Bern, NC, $15,000,000 for construction and repair at military and other governmental facilities, primarily in Beaufort County, SC.

· MBF Architects, PA, New Bern, NC, $60,000,000 for engineering services in NAVFAC Mid-Atlantic for the Marine Corps. Task order 0001 ($1,575,346) is to design and engineer P-1550, Special Operations Forces Marine Battalion Company/Team Facilities at Camp Lejuene, NC.

· McCullough Construction Inc., Arcata, CA $8,487,500 to restore stream and floodplain habitat for fish and wildlife in Geyserville, CA.

· McKinsey & Co., D.C., $16,397,621 to develop a model to evaluate the bottlenecks and capacities of the ammunition industrial base, assess outside the continental U.S. ammunition supply chain dependency and risk, and to develop financial assessments of government-owned, contractor-operated facilities.

· MCP Computer Products Inc., San Marcos, CA $8,787,459 for computer peripherals (Dell laptops, docks, towers, and accessories) for SOCOM. Work at Dell in Nashville, TN.

· MCP Computer Products Inc., San Marcos, CA, $17,206,422 for Dell laptops and associated equipment in support of Special Operations Command Special Operations Forces Acquisition, Technology, and Logistics (SOF-AT&L) Program Executive Office Command, Control, Computers and Communications (PEO-C4).

· MCP Computer Products, San Marcos, CA $11,999,955 for Dell laptops and equipment for U.S. Special Operations Command.

· McRae Industries Inc., d.b.a. McRae Footwear, Mount Gilead, NC, maximum $8,139,395 for hot weather combat boots.

· McRae Industries Inc., d.b.a. McRae Footwear, Mt. Gilead, NC, maximum $15,547,338 for combat temperate weather boots.

· McRae Industries Inc., Mt. Gilead, NC, maximum $16,717,706 for safety boots.

· MEB General Contractors Inc., Chesapeake, VA, $28,013,000 for fuel facility replacement in Fort Hood, TX.

· MEB General Contractors Inc., Chesapeake, VA, $89,411,498 for building CVN-78 Dry Dock 8 saltwater system at Norfolk Naval Shipyard, Portsmouth, VA. Phase 1 of construction = built site power distribution including underground duct banks, feeders, pad-mounted switches, substations and underground feeders to Pumpwell 8. Phase 2 = demolish two pump stations and their saltwater intake structures, Buildings 828 and 829, and built two saltwater pump stations including saltwater intakes, back-up power, pile foundations including additional timber wharf piles.

· Mechanical Technology Inc., Albany, NY, $9,000,000 for production and repair of the PBS4100 and associated adapter kits. The PBS4100 is used for trim balance and vibration diagnostics frequency spectrum analysis. The adapter kits allow the PBS4100 to work on multiple aircraft.

· Mechatronics, d.b.a. National Precision Bearing, Preston, WA, ($26,481,388) and Noble Logistics and Supply, Rockland, MA, ($10,814,179) for various bearings and bushing items.

· Medea Inc., Pleasanton, CA, $190,100,000 for diagnostic tests for non-prescription home use for the qualitative detection of protein antigen from the novel coronavirus SARS-CoV-2.

· Meggitt Defense Systems, Irvine, CA, $11,764,687 for engineering and production requirements in support of the Threat Systems Management Office towed targets program.

· Meggitt Defense Systems, Irvine, CA, maximum $16,758,848 for carrier drive assemblies.

· Melwood Horticultural Center, Upper Marlboro, MD, $113,798,134 for base operations and maintenance support services at Fort Meade, MD.

· Melwood Horticultural Training Center Inc., Upper Marlboro, MD, $13,833,794 for custodial services at the U.S. Naval Academy.

· Melwood Horticultural Training Center, Upper Marlboro, MD, $26,933,657 for custodial services, recycling, and grounds maintenance support at federal installations within a 100-mile radius of the National Capitol Region. Work in D.C. (77%); VA (16%); and MD (7%).

· Mercer Engineering Research Center, Warner Robins, GA, $25,720,524 for essential engineering services for AFLCMC Special Operations Forces / Personnel Recovery & Rotary Division requirements under the basic contract. Work in Warner Robins, GA, and Robins AFB, GA.

· Mercer University, d.b.a. Mercer Engineering Research Center, Warner Robins, GA, $25,000,000 for engineering services to support electronic warfare and avionics requirements. Work in Warner Robins, GA; and Robins AFB, GA.

· Mercer University, Warner Robins, GA, $9,953,493 for Laboratory Intelligence Validated Emulators Virtual-Constructive closed-loop engineering test and evaluation of newly developed electronic warfare (EW) systems: integration of “gold-standard Intelligence Community threat definitions into the Electronic Warfare and Avionics Integrated Support Facility, where simulations and testing will be conducted to improve operational survivability, reliability and mission success of fielded EW systems in support of airborne U.S. warfighting elements.”

· Mercury Mission Systems, Torrance, CA, $14,447,980 for digital data transfer computers.

· Mercury Mission Systems, Torrance, CA, $165,000,000 for the F-16 Secure Mission Data System.

· Mercury Mission Systems, Torrance, CA, $25,978,018 for non-recurring engineering for development & delivery of flight qualification units for the Joint Avionics Reconfigurable Visual Information System digital video mapping computer upgrade, which will interface with the F/A-18E/F and EA-18G mission computer, data transfer unit, and other avionics. Also provides high-def video interface to two large area displays (LAD) with digital moving maps and other data. Work in Torrance, CA (95.2%); Atlanta, GA (2.7%); and Eden Prairie, MN (2.1%).

· Mercury Mission Systems, Torrance, CA, $35,711,354 to procure 104 1553 Data Transfer Units: 68 for retrofit on F/A-18C-F aircraft and 36 for EA-18G production aircraft and 144 High Definition Video Recorders for retrofit on F/A-18C-F aircraft re: “Automatic Real-Time, Reconfigurable Interface Generalization Hardware Multiprotocol Data Recorder.” FMS portion is $15,607,241.

· Messer Construction, Dayton, OH, $8,640,000 to renovate Building 654, Wright-Patterson AFB.

· MetalCraft Marine Inc., Watertown, NY, $43,856,283 for Force Protection Small & Large (FPS & FPL) boats for the Commander, Naval Installation Command (CNIC).

· Methuen Construction, Plaistow, NH, $12,209,397 for construction of the Dry Dock 2 complex located at the Portsmouth Naval Shipyard, Kittery, ME.

· Metis Technology Partners LLC, Moffett Field, CA, $34,453,277 (corrected on 4 Feb to: $34,456,277) for safety support to range users as well as flight termination installation compliance verifications, incident response support and reporting and hazardous operations oversight at Patrick Space Force Base, FL.

· Metron Inc., Reston, VA, $11,001,743 for a DARPA research project. Work in Reston, VA (25%); South Kingston, RI (25%); Arlington, VA (12.5%); Groton, CT (12.5%); Quincy, MA (25%).

· MetroStar Systems Inc., Reston, VA, $155,000,000 IDIQ to provide the Marine Corps Technology Services Organization with Business Information Systems support services. Work in Indianapolis, IN (99%); various places below one percent (1%).

· Metson Marine Services, Ventura, CA, $8,207,932 for port operations support services (e.g., maintenance and repairs of government furnished boats, service craft, and waterfront equipment; oil spill response; industrial marine services; docking regular overhauls; ship movement and fleet liaison support services; berth day support; facility response team services; barrier and gate services) in Kings Bay, GA (30%); Woodbine, GA (28%); Mayport, FL (18%); Pensacola, FL (15%); Key West, FL (4%); Port Canaveral, FL (3%); Panama City, FL (1%); Jacksonville, FL (1%).

· MH Systems Inc., Wichita, KS, $24,690,720 for depot paint and de-paint on current and incoming workload: C-5, C-17, C-130, F-15, RQ-4 Global Hawk, and JSTARS for 402d Aircraft Maintenance Group, Robins AFB, GA.

· Michelin North America Inc., Greenville, SC (SPE7LX-22-D-0044, $45,043,801); Goodyear Tire and Rubber Co., Akron, OH (SPE7LX-22-D-0045, $24,539,953); for various aircraft tires.

· Michelin North America Inc., Greenville, SC (SPE7LX-22-D-0059, $39,462,788) and Goodyear Tire & Rubber, Akron, OH (SPE7LX-22-D-0058, $28,611,589) for aircraft tires.

· Michelin North America Inc., Greenville, SC (SPE7LX-22-D-0074, $29,943,591); and Goodyear Tire and Rubber Co., Akron, OH (SPE7LX-22-D-0073, $10,746,556), for aircraft tires.

· Michels Corp, Brownsville, WI $12,582,851 to renovate Lock No. 21 and Lock No. 22 in Quincy, IL, and New London, MO.

· Michels Corp., Milwaukee, WI, $225,123,951 for construction of a reinforced dune, dune crossovers, and beach fill in Rockaway, NY.

· Michigan State University, East Lansing, MI $17,102,424 to upgrade heavy-ion radiation testing in Facility for Rare Isotope Beams (FRIB).

· MicroLink Devices Inc., Niles, IL, $14,610,503 for power module development. This is to develop and space-qualify a lightweight, flexible, space-grade solar power module product that combines industry-leading low cost and high specific power for low and geostationary earth orbit satellites. “There is known congressional interest pertaining to this acquisition.”

· Microsoft, Redmond, WA, $14,380,144 for Microsoft Unified Support for the Department of the Air Force: a “comprehensive enterprise support set of services that helps accelerate journey to the cloud, optimize information technology (IT) solutions and use technology to realize new business opportunities for any stage of the IT lifecycle.”

· Midnight Sun-Centennial Kirratchiaq JV LLC, Anchorage, AK $19,000,000 for Simplified Acquisition of Base Civil Engineer Requirements support for Joint Base Langley-Eustis, Virginia.

· Midwest Construction Co., Nebraksa City, NE, $25,166,100 to repair stone navigation structures, including all types of stone dikes, revetment, chevrons, bendway weirs, hardpoints and other river training structures.

· MIG GOV LLC, Virginia Beach, VA, $25,000,000 for wet utilities construction, repairs, and replacement projects at NAS Patuxent River, Naval Support Facility (NSF) Indian Head, NSF Dahlgren, and Naval Support Activity Annapolis.

· MIG GOV LLC, Virginia Beach, VA, $30,000,000 IDIQ for construction (new work, additions, alterations, maintenance, repairs) at NAS Patuxent River, Naval Support Facility (NSF) Indian Head, Naval Support Activity Annapolis, MD, and NSF Dahlgren, VA.

· MIG GOV, Virginia Beach, VA, $9,350,000 IDIQ to inspect, test, construct, install, and maintain new and repair existing fencing and swing-arm barriers at Joint Base Andrews and its partner sites.

· Mike Hooks LLC, Westlake, LA, $15,066,000 for a fully crewed and equipped hydraulic pipeline cutterhead dredge in New Orleans.

· Mike Hooks LLC, Westlake, LA, $16,739,800 for maintenance dredging in Lake Charles, LA.

· Mike Hooks LLC, Westlake, LA, $24,000,000 for rental of a cutterhead pipeline dredge.

· Military and Federal Construction Co., Inc., Jacksonville, NC, $15,268,166 to renovate a barracks at Camp Lejeune.

· Millennium Engineering and Integration LLC, Arlington, VA $36,345,762 for certification support for launch vehicles used for National Security Space Launch at Los Angeles AFB, CA; Vandenberg AFB, CA; and Cape Canaveral Space Force Station, FL.

· MillerKnoll, Zeeland, MI, $11,021,366 to purchase and install office furniture and audio-visual equipment, Hill AFB.

· MilliporeSigma Corp., Burlington, MA, and Sheboygan, WI, $136,695,430 to establish domestic production capacity of lateral flow membranes for COVID-19 testing and rapid diagnostic needs. Increases production capacity to support more than 83.3 million monthly (one billion annually) rapid diagnostic tests. Work in Sheboygan, WI.

· MilSup LLC, North Las Vegas, NV, $10,454,594 for the RC/OC/WC-135 and E-4B Aircrew Training and Courseware Development Contract, Offutt AFB, NE.

· Minatoishi Palumbo Architects Inc., Honolulu, HI (W9128-A-22-D0002); Okahara and Associates Inc., Hilo, HI (W9128-A-22-D0003); Pryzm Consulting LLC, Honolulu, HI (W9128-A-22-D0004), $12,000,000 for miscellaneous projects for the USACE Honolulu.

· Mint Turbines LLC, Stroud, OK, $11,445,755 IDIQ for the T-53 depot-level engine maintenance.

· Mission Essential Group, New Albany, OH, $13,591,421 for linguist services. Overseas Contingency Operations Transfer, Defense funds allocated.

· Mississippi Department of Rehabilitation Services $8,138,737 for full food services at Keesler AFB, MS.

· Mississippi Limestone Corp., Friars Point, MS, $13,500,140 to manufacture articulated concrete mattress casting at Richardson Landing in Drummonds, TN.

· MitchCo International Inc. $98,089,511 for full food services, Fort Sam Houston, TX.

· Mitchell Brothers Inc., Seabrook, SC, $8,189,441 for repairs and reconfiguration to the interior, exterior, and structure of Building 700, Weapons HQ Training Barracks, Parris Island, SC.

· MK Engineers Ltd., Mililani, Hawaii, $15,000,000 for design re: replacement of underground electrical feed to Waiawa Pump Station, Joint Base Pearl Harbor-Hickam (JBPHH), Hawaii.

· MN-BMcD ML JV, Norfolk, VA, $95,000,000 IDIQ for waterfront large project services primarily in the Hampton Roads area of Virginia.

· MNDPI PACIFIC JV, Honolulu, HI, $49,047,043 for various structural and waterfront projects and other projects at Joint Base Pearl Harbor-Hickam, HI

· Moderna US Inc., Cambridge, MA $52,600,000 for COVID-19 pediatric booster vaccines.

· Moderna US Inc., Cambridge, MA, $1,735,800,000 for purchase, storage and distribution of COVID-19 vaccines.

· ModernaTX Inc., Cambridge, MA $17,477,343 for pediatric primary series vaccines.

· ModernaTX Inc., Cambridge, MA, $10,500,000 for a change to the production schedule from one presentation/type of COVID-19 vaccine to a different presentation/type.

· ModernaTX Inc., Cambridge, MA, $26,000,000 for a change to the production schedule of COVID-19 vaccine to a different presentation/type.

· Modus Operandi, Melbourne, FL $9,500,000 for the commercialization effort of the Knowledge Network for Integrated Tactical Employment (KNITE): development, production, and delivery of SBIR-developed and -leveraged technologies at Nellis Air Force Base, Nevada, for 561st Weapons School.

· Moog Inc., Blacksburg, VA $10,762,830 for M1A2 Abrams tank ring assembly electrical parts.

· Moog Inc., Elma, NY, $48,943,066 for miscellaneous aircraft components in support of various weapon system platforms.

· Moog Inc., Elma, NY, $8,611,797 for the spare of the Planetary Blade Fol used on the V-22 aircraft. Work in Torrance, CA.

· Moog Inc., Salt Lake City, UT, $8,203,897 for 27 AN/URN-32 transponder group beacon kits; 15 remote control status units; three URN-33 Tactical Air Navigation Systems; and associated data.

· Moran Towing Corp., New Canaan, CT, $15,411,380 to support MSC’s Service Support Program: time charter services of eight tugboats in Norfolk, VA, harbor and surrounding waters.

· MORSECORP Inc., Cambridge, MA $44,890,537 for test and evaluation of artificial intelligence and machine learning progress algorithms.

· Motorola, Chicago, IL, $29,175,066 for life cycle sustainment of the Enterprise Land Mobile Radio System for Naval Facilities Engineering Systems Command Anti-Terrorism/Force Protection Ashore Program systems at various Navy installations worldwide.

· Mount Rogers Community Services, Atkins, VA, $15,435,123 for unisex and female advanced combat shirts for Army and Air Force.

· MTFA Architecture, Arlington, VA, $9,999,070 for architect & engineer services for planning, design, construction, evaluation of construction, and renovation projects for the Naval Surface Warfare Center Dahlgren Division, Naval Surface Warfare Center Dahlgren Division, Dam Neck Activity, Wallops Island, the Naval Observatory, and Pumpkin Neck Annex Experimental area: Dahlgren, VA (70%); Virginia Beach, VA (15%); Accomack, VA (10%); and D.C. (5%).

· Multi-MAC JV, Yuma, AZ, $35,000,000 for compliance with air emission regulations, the Emergency Planning and Community Right-to-Know Act regulations, greenhouse gas and all other environmental media regulations to support DOD and federal agencies worldwide.

· Multiple corporations received funding for international ocean and intermodal, time definite, port-to-port and door-to-door transportation service, including shipment of both containerized and breakbulk cargo for TRANSCOM, Scott AFB: American President Lines LLC, Washington, D.C, $147,681,597; American Roll-On Roll-Off Carrier LLC, Parsippany, NJ, $88,408,396; Farrell Lines Inc., Dulles, VA, $65,212,459; Hapag-Lloyd USA LLC, Piscataway, NJ, $58,843,425; Liberty Global Logistics LLC, Lake Success, NY, $71,945,608; Maersk Line Ltd., Norfolk, VA, $179,055,206; Matson Navigation Company Inc., Oakland, CA, $74,960,005; Schuyler Line Navigation Co. LLC, Annapolis, MD, $12,815,666; TOTE Maritime Alaska LLC, Federal Way, WA, $20,474,026; TOTE Maritime Puerto Rico LLC, Jacksonville, FL, $14,737,717; Waterman Transport Inc., NY, NY, $35,784,777; Young Brothers Ltd., Honolulu, HI, $7,676,267.

· Muscogee Staffing Solutions LLC, Okmulgee, OK, $25,000,000 to support the Uniformed Services University of the Health Sciences’ Security Department in Bethesda, MD. There are no known congressional interests in this requirement.

· MVL USA Inc., Lansing, MI, $20,000,000 for design-build and design-bid-build construction services in Europe.

· MVL USA Inc., Lansing, MI, $49,000,000 for sustainment, restoration and modernization for design-build and general construction to support DOD in GA, NC and SC regions.

· MVL-Bromgrove JV LLC, Lansing, MI, $13,857,314 for a new fire alarm system (fire protection foam system), perform hydro and leak tests, and functional testing and commissioning at Facility 410, Tanks 1-11, on Diego Garcia.

· N-Y Associates, Metairie, LA, $9,438,389 for construction projects in the Morganza to the Gulf of Mexico [levee, lock, and floodgate] system.

· Nakapuna Solutions LLC, Arlington, VA, $24,000,000 IDIQ for maintenance and support services for the Contract/Grant Award Management Information System (CAMIS): Administer contracts and grants with universities and nonprofit research organizations. Services include payment administration, closeout, purchasing system reviews, negotiation of indirect cost rate agreements, quality assurance, and other efforts to facilitate performance (under awards to those institutions) for the Office of Naval Research (ONR), University Business Affairs, ONR Code 24. CAMIS facilitates cash management of grants and ensures that universities can expend funds at a rate sufficient to protect ONR research budgets. CAMIS tracks other DOD delegated awards from issuance to closeout and has many automatic functions that support monitoring performance, report submission, property administration, and electronic invoice processing.

· Nakupuna Consulting, LLC, Arlington VA $47,510,608 (total including options, if exercised) to assist in identifying inefficiencies, streamlining processes, and improving strategic communication for the Office of the Director of Administration and Management (ODA&M).

· Nammo Defense Systems, Mesa, AZ, $22,000,000 for MK 21 MOD 0 Scalable Offensive Hand Grenades, fuses, and testing, and inert versions for training purposes. Work in Vihtavuori, Finland (90%); Mesa, AZ (10%).

· Nammo Defense Systems, Mesa, AZ, $498,092,926 for M72 Light Assault Weapon variants and components for shoulder-launched munitions training systems.

· Nan Inc., Honolulu, Hawaii, $45,088,540 to repair the Zamperini Dining Facility, U.S. Army Garrison Kwajalein Atoll.

· Nan Inc., Honolulu, Hawaii, $56,398,584 to renovate and repair Building 300 on Helemano Military Reservation, Hawaii.

· Nan Inc., Honolulu, HI $21,831,871 to repair Ammunition Wharf W2, Joint Base Pearl Harbor-Hickam, Hawaii.

· Nan Inc., Honolulu, HI $32,395,717 to repair the Meck Island electrical distribution system in the Marshall Islands

· Nan Inc., Honolulu, HI, $18,416,100 for replacement of the low pressure air system at Joint Base Pearl Harbor-Hickam, HI.

· Nan Inc., Honolulu, HI, $20,924,900 to build a new veterinary treatment facility for Joint Base Pearl Harbor-Hickam, HI.

· National Aerospace Solutions LLC, Arnold AFB, TN, $155,434,391 for test operations and sustainment at the Arnold Engineering Development Complex, TN

· National Aerospace Solutions LLC, Arnold AFB, TN, $189,141,873 for test operations, technology development, equipment and facility sustainment, capital improvements and some support services for the Arnold Engineering Development Complex on Arnold AFB, TN.

· National Air Cargo Group Inc., Orlando, $110,406,000  for continued international charter airlift.

· National Center for Defense Manufacturing and Machining, Blairsville, PA, $26,999,900 for R&D services.

· National Industries for the Blind, Alexandria, VA, $15,585,000 for Army physical fitness uniform jackets.

· National Industries for the Blind, Alexandria, VA, $7,727,500 for physical fitness uniform pants for Army.

· National Industries for the Blind, Alexandria, VA, maximum $8,898,968 for moisture wicking t-shirts for Army.

· National Technical Systems (NTS), Camden, AR, $9,961,646 for rapid energetic systems response testing support.

· Native American Services Corp., Kellogg, ID, $10,159,966 for construction of a Continuing Authorities Program, Battalion Complex in Fort Hood, TX.

· Native American Services Corp., Kellogg, ID, $40,014,525 for maintenance, repair, upgrade and minor construction of real property facilities.

· Navistar Defense LLC, Lisle, IL, $87,047,549 for four variants of Non-Standard Medium Tactical Vehicle and associated spare parts.

· Navitas Advanced Solutions Group LLC, Ann Arbor, MI, $8,903,376 for R&D of lithium sulfur energy storage.

· NCC PS Enterprises LLC, Leesburg, VA, $80,730,460 for lodging, laundry, food service, and transportation in Leesburg, VA.

· NCS Technologies Inc., Gainesville, VA, $12,922,796 for life-cycle replacement of laptop and desktop computers with storage carts to be delivered to multiple DOD Education Activity (DoDEA) schools and offices in the U.S., Europe, and the Pacific.

· NCS Technologies, Gainesville, VA, $11,340,530 for life-cycle replacement of laptop and desktop computers with storage carts to be delivered to multiple DOD Education Activity (DoDEA) schools and offices in the U.S., Europe, and the Pacific.

· NCS/EML SB JV LLC, Louisville, KY, $12,253,380 for base operating support services at installations in Milton, FL (67%); and outlying areas (33%).

· NDI Engineering Co. (NDI), Thorofare, NJ $42,923,521 for support of engineering, design, fabrication, and testing of prototype equipment; integrated logistics support; Shipboard Verification Test support; program management; financial; and administrative support associated with these functions on all Hull Maintenance & Technical (HM&E) Submarine Communication and Electromagnetic Systems (HM&E SCEMS), in support of the Naval Surface Warfare Center, Philadelphia Division (NSWCPD), Code 402. NDI awarded a task order for universal modular mast engineering and technical support services. 77% in Philadelphia, PA, at NSWCPD; and 23% of services will occur at contractor facility in Thorofare, NJ.

· New Mexico Institute of Mining and Technology, Socorro, NM, $30,000,000 for Magdalena Ridge Observatory Interferometry: additional telescope production, the demonstration of fringe tracking, and imagery production of objects in geosynchronous Earth orbit. “There is congressional interest pertaining to this acquisition.”

· New Mexico Institute of Mining and Technology, Socorro, NM, $46,687,582 to support technology transfer between small businesses and institutions of higher learning. The agreement provides for programs, projects, and activities designed to catalyze the tech transfer and STEM outreach objectives of AFRL. Work in Albuquerque, NM; Socorro, NM; San Antonio, TX; and El Paso, TX.

· New Mexico Texas Coaches LLC, Carlsbad, NM, $44,662,523 for Joint Base San Antonio, TX, bus service—all 502nd Logistics Readiness Squadron-directed bus transportation needs.

· Newbegin Enterprises Inc., Piney Flats, TN, $16,816,800 for an internet-based contractor operated parts store for the U.S. Air Forces Central Command: automotive and related vehicle parts, automotive chemicals, corrosion control materials, upholstery material and accessories.

· Nex-Xos Worldwide LLC, Pembroke, FL, $9,294,336, for beverage bases and starches for Unitized Group Ration Heat & Serve and Unitized Group Ration M.

· NH1 JV, Highland, UT, $10,157,681 to build earth-covered reinforced concrete modular storage magazines in Hill AFB, UT.

· NH1 JV, Highland, UT, $21,736,639 to replace existing boilers with new dual-fuel boilers in Hill AFB, UT.

· NH1 JV, Highland, UT, $26,199,983 for construction services at Hill AFB.

· NH1 JV, Highland, UT, $33,433,913 for design-bid-build construction services at Hill AFB, UT.

· NIC4 Inc., Tampa, FL, $11,390,647 to add additional service, hardware, and new items.

· Nihon Kohden America Inc., Irvin, CA, $450,000,000 for patient monitoring systems, accessories and training.

· NIKA Technologies LLC, Rockville, MD, $15,803,604 for project management, initial outfitting and transition and advisory assistance support for the Defense Health Agency in San Antonio, TX.

· Niksoft Systems Corp., Reston, VA, $12,515,070 for system/component technical debt analyses to be conducted in support of the systems engineering plan. Analyses shall be specific to the assessment areas of data architecture/modeling, business process analysis, solutions architecture, total systems ownership costs analysis, OpenText engineering/architecture, e-signature engineering/architecture, application interface program engineering, Software Applications & Products in Data Processing (SAP) Business Objects universe design, database technology alignment, extract/transfer/load engineering, DevOps engineering, micro-services engineering, internet cloud provider engineering and architecture, and cybersecurity architecture.

· Niksoft Systems Corp., Reston, VA, $12,533,388 to continue system/component “technical debt analyses” in support of DHA SDD Systems Engineering Plan, Falls Church, VA. Analyses are specific to the assessment areas of data architecture/modeling, business process analysis, solutions architecture, total systems ownership costs analysis, OpenText engineering/architecture, e-signature engineering / architecture, application interface program engineering, Software Applications & Products in Data Processing (SAP) Business Objects universe design, database technology alignment, extract/transfer/load engineering, DevOps engineering, microservices engineering, internet cloud provider engineering/architecture, and cybersecurity architecture.

· Nisou LGC JV II LLC, Detroit, MI, $15,976,421 to revitalize Barracks M-4520 at Fort Bragg.
Amentum, Germantown, MD, $13,416,136 for contractor support to management and the supporting workforce for Corpus Christi Army Depot Aircraft and Aircraft Component Production, Corpus Christi, TX.

· NJS JV LLC, San Jose, CA, $11,729,505 for custodial services at various Navy installations in MD (85%) and VA (15%)

· Noble Supply & Logistics, Boston, MA (SPE8E3-19-D0011/P00007); SupplyCore Inc., Rockford, IL (SPE8E3-19-D0012/P00007); Vizocom ICT LLC, El Cajon, CA (SPE8E3-19-D0013/P00007), each a maximum $500,000,000 for facilities maintenance, repair and operations support in Central Command: Bahrain, Egypt, Iran, Iraq, Jordan, Kuwait, Lebanon, Oman, Qatar, Saudi Arabia, Syria, UAE, Yemen, Afghanistan, Kazakhstan, Kyrgyzstan, Pakistan, Tajikistan, Turkmenistan, and Uzbekistan.

· Noble Supply & Logistics, Rockland, MA, maximum $90,000,000 IDIQ for facilities maintenance, repair and operations supplies.

· Noblis Inc., Reston, VA, $47,414,607 for program support services.

· Nordic Industries Inc., Olivehurst, CA, $31,939,200 for stream bank protection and stabilization of the existing riverbank and levee on the Lower American River in West Sacramento, CA,

· Norfolk Dredging Co., Chesapeake, VA $17,072,000 for dredging of the Jones Inlet Federal Navigation Channel, Lido Beach, NY.

· Norfolk Dredging Co., Chesapeake, VA $84,862,602 for deepening Norfolk Harbor, VA.

· Norfolk Dredging Co., Chesapeake, VA, $33,302,500 for maintenance dredging in Philadelphia, PA.

· Norfolk Dredging Co., Chesapeake, VA, $9,269,720 for dredging in Norfolk, VA.

· Norotos Inc., Santa Ana, CA, $49,950,000 IDIQ for night vision goggle helmet mount parts for Army.

· North American Rescue LLC, Geer, SC, maximum $48,000,000 for medical equipment and accessories for the DLA electronic catalog.

· North Point Defense, Rome, NY $9,456,116 for the Phantom Harvest Software prototype: develop an automated method for discovering actionable information within large volume of network traffic.

· North Point Defense, Rome, NY, $15,962,643 for the research, analysis, design, development, implementation, testing, deployment, and integration of artificial intelligence and machine learning techniques.

· North Star Scientific Corp., Kapolei, HI, $13,390,680 for hardware required to assemble components in preparation for mountain top testing of ultra-high frequency and L/S-band antennas for E-2D aircraft at the Pacific Missile Range Facility. Work in Honolulu, Hawaii (52%); Oklahoma City, OK (33%); Stockton, CA (11%); Newark, Delaware (2%); Farmingdale, NY (2%).

· North Star Scientific Corp., Kapolei, HI, $14,389,417 for 41 high power amplifier (HPA) units: six HPA units for System Configuration Set-11 E-2C aircraft; nine HPA units for E-2D crypto modernization and frequency remapping aircraft retrofits; 11 spare HPA units; and 15 HPA units for Australia ($5 million). Work in Kapolei, HI (74%), and Carlsbad, CA (26%). Also: production and delivery of 19 HPA units and vibration isolating tray assemblies with integral air plenums: 14 that are Multi-functional Information Distribution System - Joint Tactical Radio System (MIDS-JTRS) compatible, and five that are MIDS-JTRS Link-16 compatible.

· North State Mechanical Inc., Jacksonville, NC, $11,125,769 to renovate a barracks (a bachelor enlisted quarters) at Camp Lejeune, NC.

· Northeastern Michigan Rehabilitation and Opportunity Center, Alpena, MI, $17,300,685 for wood pallets and boxes to ship grenades.

· Northrop Grumman, Annapolis, MD, $17,246,905 for depot level repair: maintenance, modifications, repairs, alteration, upgrades of systems and spares for the AN/AQS-24 Sonar Detecting Set (all variants), Common Post Mission Analysis and Intermediate Level Test Equipment to support the Navy for the currently deployed airborne mine countermeasures legacy systems.

· Northrop Grumman, Apopka, FL, $252,000,000 for the Next Generation Targeting Handheld System (NGHTS). Includes low-rate initial production, full-rate production, testing, spare parts, engineering services, logistics support, training and documentation. The is a follow-on to the NGHTS Other Transaction Authority (OTA) Agreement prototyping effort, awarded in September 2018.

· Northrop Grumman, Boulder, CO, $48,141,176 for engineering services, contractor logistics support, and program management.

· Northrop Grumman, Boulder, CO, $99,630,284 for Relay Ground Station Asia (RGS-A), which will enable Space System Command (SSC) Next Generation Space Based Infrared Systems (SBIRS) Ground System to operate the Legacy SBIRS Geosynchronous (GEO) space vehicles. For RGS-A hardware and software to provide uplink and downlink capability to the Legacy SBIRS GEO, Defense Support Program (DSP), Next Gen GEO, and Next Generation Polar space vehicles. Work in Boulder, CO (60%), and Guam (40%).

· Northrop Grumman, Chandler, AZ, $18,957,035 to further develop and refine concept/technology, solicited through the Enhanced Hypersonic Defense Broad Agency Announcement with Glide Phase Interceptor Special Topic, HQ0851-21-S-0001. Work in Chandler, AZ.

· Northrop Grumman, Chandler, AZ, $34,564,757 for production engineering and life cycle sustainment support, to include integrated logistic support, systems engineering, production feedback, and depot repairs for hardware and software for the GQM-163A Supersonic Sea Skimming Target system. Work in Chandler, AZ (98%); and Vergennes, VT (2%).

· Northrop Grumman, Chandler, AZ, $41,410,000; and Raytheon, Tucson, AZ, $41,499,870, to continue to develop/refine individual concepts leading to a system requirements review - prototype (SRR-P) re: hypersonic weaponry Glide Phase Interceptor. Raytheon work in Tucson, AZ; El Dorado Hills, CA; Tewksbury, MA; and Huntsville, AL. Other transaction prototype agreement.

· Northrop Grumman, Charlottesville, VA, $12,244,157 for Integrated Bridge Navigation System production shipsets in support of DDG 51 class modernization and new construction.

· Northrop Grumman, Charlottesville, VA, $13,112,512 for additional engineering hours in support of continued Navy Electronic Chart Display and Information System software support.

· Northrop Grumman, Dulles, VA, $22,145,129 for delivery of a Rapid On-orbit Space Technology Evaluation Ring (ROOSTER) space vehicle, a multi-manifest rideshare satellite supporting missions in a geostationary orbit and maturing technology needed to conduct on-orbit refueling.

· Northrop Grumman, Elkton, MD, $7,871,015 to mature axial upper stage design and fabricate, characterize the subassemblies, and conduct a heavyweight motor hot fire test.

· Northrop Grumman, Fort Worth, TX, $13,273,788 for contractor logistics support of Iraq's C-172 & C-208 fleets at Martyr Brigadier General Ali Flaih Air Base, Iraq.

· Northrop Grumman, Herndon, VA, $25,933,902 for Minuteman III Remote Visual Assessment II at Ogden, UT; Malmstrom AFB, MT; Minot AFB, ND; and F.E. Warren AFB, WY.

· Northrop Grumman, Herndon, VA, $68,133,496 for mission support of planning, coordination, and execution of exercises conducted by the Army’s Mission Command Training Program, Fort Leavenworth, KS.

· Northrop Grumman, Huntsville, AL $3,286,745,005 IDIQ (max.) to design, develop, test, and field the next Ground-Based Midcourse Defense (GMD) Weapon System (GWS). GWS covers the systems engineering, design, development, integration, testing, and fielding of GWS software and hardware meeting warfighter needs, new requirements (e.g. Next Generation Interceptor) and “evolving threats with greater reliability, availability, maintainability and testability than the current system.” Delivery Order 0001 $716,090,100; Delivery Order 0002 $423,546,873; and Task Order 0001 $115,299,142 are being issued at this time. Work in Huntsville, AL. Ordering period is from 29 July 2022 through 29 July 2027.

· Northrop Grumman, Huntsville, AL, $1,382,319,836 for production of the Integrated Battle Command System.

· Northrop Grumman, Huntsville, AL, $12,057,673 for two complete battery sets of Integrated Air and Missile Defense Battle Command System production hardware and software.

· Northrop Grumman, Huntsville, AL, $15,300,077 for complete battery sets of Integrated Air & Missile Defense Battle Command System production hardware and software.

· Northrop Grumman, Huntsville, AL, $24,053,409 for FMS (Poland): Integrated Battle Command System production hardware and software.

· Northrop Grumman, Huntsville, AL, $9,945,634 for FMS (Poland): Integrated Air & Missile Defense Battle Command System production hardware and software.

· Northrop Grumman, Linthicum Heights, MD $8,706,668 for Fast Event-based Neuromorphic Camera and Electronics (FENCE) program, phase 2. Work in Linthicum Heights, MD (75%); Baltimore, MD (13%); San Diego, CA (3%); and Stanford, CA (9%).

· Northrop Grumman, Linthicum Heights, MD, $15,418,946 for the Cooperative Engagement Replacement Elemental Digital Beamforming (EDBF) System (CERES) for Multi-Beam Array for Cooperative Engagement (MACE) — an advanced AESA (Active Electronic Steered Aperture) transceiver system for shipboard application. Develop a MACE transceiver array system prototype, an upgrade to the Planar Array Antenna Assembly (PAAA) Line Replacement Modules (LRM) and array with new radio frequency and digital LRM that provide simultaneous multi-beam communication capability.

· Northrop Grumman, Linthicum Heights, MD, $16,245,258 for Surface Electronic Warfare Improvement Program Block 3 Electronic Attack systems design agent engineering support. Work in Baltimore, MD.

· Northrop Grumman, Linthicum Heights, MD, $189,761,282 for 83 Active Electronically Scanned Array radars and spares for F-16 aircraft.

· Northrop Grumman, Linthicum Heights, MD, $245,789,116 (bringing total to $963,173,943) for eight Ground/Air Task Oriented Radar systems, and associated spares, data, and travel in support of Program Executive Officer Land Systems, Quantico, VA.

· Northrop Grumman, Linthicum Heights, MD, $254,415,555 for production of Surface Electronic Warfare Improvement Program (SEWIP) Hemisphere systems (block 3). Work in Baltimore, MD (55%); Tampa, FL (6%); Andover, MA (5%); Chelmsford, MA (4%); Rochester, NY (3%); San Diego, CA (3%); Los Angeles, CA (2%); Winona, MN (2%); Stafford Springs, CT (2%); Glendale, AZ (1%); Nashua, NH (1%); Elk Grove Village, IL (1%); White Marsh, MD (1%); Tucson, AZ (1%); Chandler, AZ (1%); WA, NC (1%); Woodridge, IL (1%); Richardson, TX (1%); Minneapolis, MN (1%); El Cajon, CA (1%); Hiawatha, IA (1%); Littleton, CO (1%); Glendale, CA (1%); and miscellaneous locations - each less than 1% (4%)

· Northrop Grumman, Linthicum Heights, MD, $26,448,240 for 13 Active Electronically Scanned Array radars of Air Force F-16 aircraft.

· Northrop Grumman, Linthicum Heights, MD, $30,700,027 for EA-18G aircraft upgrades: Airborne Electronic Attack Weapons Replacement Assemblies (24 WRA-7 B-Kits, 24 WRA-8 B-Kits, 24 WRA-7 B-Kit spares, 24 WRA-8 B-Kit spares) and associated engineering, technical, and data support. Work in Linthicum, MD (92%) and Bethpage, NY (8%).

· Northrop Grumman, Linthicum Heights, MD, $31,803,907 for provisioned item order spare parts in support of Surface Electronic Warfare Improvement Program Block 3 full rate production. Work in Baltimore, MD (46%);over, MA (6%); Sykesville, MD (4%); Windsor Mill, MD (4%); Chelmsford, MA (4%); Tampa, FL (3%); Newport Beach, CA (2%); Chatsworth, CA (2%); Littleton, CO (2%); Chandler, AZ (2%); Redondo Beach, CA (2%); San Diego, CA (2%); 75 additional locations within U.S. each less than 1% each (21%).

· Northrop Grumman, Linthicum Heights, MD, $41,178,619 for phase 2 of DARPA’s Manta Ray program: developing, fabricating, and testing a full-scale demonstration system of a long-endurance unmanned underwater vehicle (UUV). Work in Linthicum, MD (75%); Woods Hole, MA (15%); Grandview, MO (4%); Baltimore, MD (3%); North Kingstown, RI (2%); Gulfport, MS (1%).

· Northrop Grumman, Linthicum Heights, MD, $88,241,950 for Air Force F-16 aircraft Active Electronically Scanned Array radars: 31 production radars, as well as associated spares.

· Northrop Grumman, Magna, UT, $37,903,360 for motor refurbishment of government furnished motors, providing technical support, flight certification, safe handling, transportation, propulsion, propellant/motor component testing, propellant sensitivity studies, aging assessment, storage, demilitarization/disposal of legacy rocket motors and other technical support as needed.

· Northrop Grumman, McLean, VA (HQ0852-22-D-0001) and Owl Cyber Defense Solutions LLC, Columbia MD (HQ0852-22-D-0002); $249,130,000 for FMS Cross Domain Solutions (CDS) for MDA. CDS is information assurance that provides the ability to manually or automatically access or transfer information between two or more differing security domains. MDA has received cases with Qatar and Morocco for an FMS CDS.

· Northrop Grumman, McLean, VA, $12,999,218 for depot maintenance for the TE-6B in-flight trainer aircraft. in Lake Charles, LA.

· Northrop Grumman, McLean, VA, $150,000,000 for engineering support to AN/ALQ-161A Operational Flight Program sustainment effort and to deliver block cycle updates.

· Northrop Grumman, McLean, VA, $20,956,528 IDIQ to procure the B-2 electronic control start unit. Work at multiple locations.

· Northrop Grumman, McLean, VA, $7,576,692 to extend engineering, manufacturing, and development efforts for the Integrated Fires Mission Command Integrated Battle Command System development program. Work in Huntsville, AL.

· Northrop Grumman, McLean, VA, $8,829,509 for commercial agile software development services for the National Desired Ground Zero List Integrated Development System. Work in Bellevue, NE.

· Northrop Grumman, McLean, VA, $8,948,360 for sustainment efforts required to maintain the operational status of the Forward Area Air Defense Command and Control System, Herndon, VA.

· Northrop Grumman, McLean, VA, $88,913,751 for Specialized Tactical Electronic Warfare Production Operation Technology Site support.

· Northrop Grumman, McLean, VA, $9,519,787 for FMS (Estonia, Latvia, Lithuania): supplies and technical expertise capabilities for air defense.

· Northrop Grumman, Melbourne, FL, $10,371,224 for aircrew, flight test engineering, instrumentation, aircraft technicians, and test management personnel to support E-2 Integrated Test Team operations re: future Delta System/Software Configuration builds. Work in Patuxent River, MD (89%); Melbourne, FL (5%); Liverpool, NY (5%); Menlo Park, CA (1%).

· Northrop Grumman, Melbourne, FL, $17,898,498 for production, delivery, and installation of Link 16 Crypto-Modernization/Hybrid Beyond Line of Sight capabilities on 15 E-2D Advanced Hawkeye aircraft. Work in Melbourne, FL (36%); Norfolk, VA (17%); Rolling Meadows, IL (13%); San Diego, CA (10%); Ronkonkoma, NY (6%); Bethpage, NY (3%); within the continental U.S. (15%).

· Northrop Grumman, Melbourne, FL, $21,477,974 for installation of five aerial refueling retrofit kits on the E-2D Advanced Hawkeye. Work in Ronkonkoma, NY (44.53%); Baltimore, MD (16.62%); Irvine, CA (6.48%); Hauppauge, NY (5.85%); Columbia, MD (4.75%); Dorset, England (3.17%); East Aurora, NY (2.64%); North Hollywood, CA (2.02%); various locations within the continental U.S. (13.94%).

· Northrop Grumman, Melbourne, FL, $22,218,097 for FMS (France): non-recurring engineering risk reduction to support the delivery schedule for E-2D aircraft FAA1-FAA3 for France. Work in Baltimore, MD (25%); Woodland Hills, CA (25%); Dallas, TX (19%); West Chester, OH (7%); Syracuse, NY (5%); Ronkonkoma, NY (3%); Haywood, CA (2%); Cistena Di Latina, Italy (3%); Orlando, FL (3%); Owego, NY (2%); locations within continental U.S. (6%).

· Northrop Grumman, Melbourne, FL, $22,669,441 for maintenance support of E-2D aircraft throughout its lifecycle in Melbourne, FL (75%), and Bethpage, NY (25%). Also provides non-recurring engineering and recurring peculiar support equipment, as well as associated logistics and cyber support i.a.w. E-2D system maintenance plans.

· Northrop Grumman, Melbourne, FL, $24,712,278 for in service and technical support in support of E-2C/D aircraft common and unique requirements for FMS customers. Work in Melbourne, FL (59.9%); Misawa, Japan (22.6%); Dayton, OH (4.4%); St. Augustine, FL (4.3%); and locations within continental U.S. (8.8%). FMS (unnamed) portion is $14,000,355.

· Northrop Grumman, Melbourne, FL, $26,081,921 for safety, logistics, engineering, and depot services in support of Airborne Laser Mine Detection System (ALMDS).

· Northrop Grumman, Melbourne, FL, $353,584,118 for FMS (France): three E-2D Advanced Hawkeye aircraft. Work in St. Augustine, FL (27.52%); Syracuse, NY (19.07%); Melbourne, FL (6.66%); Indianapolis, IN (5.32%); Menlo Park, CA (4.31%); El Segundo, CA (4.21%); Rolling Meadows, IL (2.22%); Aire-sure-l’Adour, France (2.16%); Owego, NY (1.62%); Edgewood, NY (1.42%); Marlboro, MA (1.35%); Woodland Hills, CA (1.29%); Greenlawn, NY (1.24%); Windsor Locks, CT (1.15%); locations within continental U.S. (20.06%); locations outside continental U.S. (0.42%).

· Northrop Grumman, Melbourne, FL, $43,026,089 for non-recurring engineering, logistics support, obsolescence management, cyber security software support, and technical data in support of E-2D Hawkeye production aircraft (lot 10). Work in Melbourne, FL (24.8%); St. Augustine, FL (20.3%); Liverpool, NY (18.8%); El Segundo, CA (12.1%); INpolis, IN (4.3%); Menlo Park, CA (3.4%); Rolling Meadows, IL (1.8%); Aire-sur-l'Adour, France (1.7%); Edgewood, NY (1.1%); Marlboro, MA (1%); Woodland Hills, CA (1%); Greenlawn, NY (1%); and various locations within the continental U.S. (8.7%).

· Northrop Grumman, Northridge, CA $15,000,000 for Stand-in Attack Weapon, phase 1.2.

· Northrop Grumman, Northridge, CA, $16,620,792 for R&D to redesign the Advanced Anti-Radiation Guided Missile-Extended Range Guidance Processor Circuit Card Assembly utilizing the open system architecture approach for the Air-to-Ground Missile-88E2 program.

· Northrop Grumman, Northridge, CA, $45,662,690 for Air to Ground Missile (AGM)-88G Advanced Anti-Radiation Guided Missile - Extended Range (AARGM-ER), low rate initial production, lot 2: 16 AGM-88G AARGM-ER all up rounds, six AGM-88G AARGM-ER Captive Air Training Missiles, four Common Munitions Built-in-Test Reprogramming Equipment+ Interface Devices, initial spares, and required manufacturing supplies and support. Work in Northridge, CA (61%); Rocket Center, WV (32%); Ridgecrest, CA (7%).

· Northrop Grumman, Northridge, CA, $46,161,550 for FMS (Germany): Advanced Anti-Radiation Guided Missiles (full rate production Lot 11), or AARGM, to include conversion of 51 AGM-88B High Speed Anti-Radiation Missiles (HARM) into AGM-88E AARGM, as well as related supplies and services necessary for manufacture, spares, and fleet deployment for Germany. Work in Northridge (80%) and Ridgecrest (20%), CA.

· Northrop Grumman, Northridge, CA, $62,076,093 for an additional 42 Air-to-Ground Missile-88G Advanced Anti-Radiation Guided Missile-Extended Range all up rounds, as well as manufacturing supplies and support. Work in Northridge, CA (61%); Rocket Center, WV (32%); and Ridgecrest, CA (7%).

· Northrop Grumman, Oklahoma City, OK, $14,271,766 for B-2 pressurization control valve phase III, “obsolescence solution resolution testing”: development for seven prototype units with seven deliverables.

· Northrop Grumman, Oklahoma City, OK, $8,561,587 for ongoing manufacture of B-2 mid liner exhaust pipes in California.

· Northrop Grumman, Plymouth, MN, $11,839,342 for M1156 Precision Guidance Kits for 155mm high explosive projectiles (M795 and M549A1).

· Northrop Grumman, Plymouth, MN, $16,124,532 for 120 mm tank-training ammunition.

· Northrop Grumman, Plymouth, MN, $17,806,679 for FMS (Egypt): tank-training ammunition.

· Northrop Grumman, Plymouth, MN, $61,105,140 for M1156 Precision Guidance Kits.

· Northrop Grumman, Plymouth, MN, $63,873,200 for ammunition. Work in Phoenix, AZ; Coachella, Santa Clara, and Morgan Hill, CA; Crawfordville, FL; Burlington, Iowa; Waukegan and Northbrook, IL; New Albany, IN; Lexington and Louisville, KY; New Orleans, LA;  Elkton, MD; Ironwood, MI; Thief River Falls, Anoka, Eden Prairie, Shafer, Plymouth, White Bear Lake, Brooklyn Park, Minneapolis and Elk River, MN; Purchase, NY; Yankton and Clear Lake, South Dakota; New Berlin, Germantown, Milwaukee and Ashwaubenon, WI; Keyser, West VA; Jonesborough, TN; Austin, Palestine, Fort Worth and Texarkana, TX; and Aschau, Germany.

· Northrop Grumman, Plymouth, MN, $66,718,889 for 120 mm tank training ammunition.

· Northrop Grumman, Plymouth, MN, $74,678,928 for M1156 precision guidance kits.

· Northrop Grumman, Radford, VA, and Global Military Products Inc., Tampa, FL; $750,000,000 for special ammunition and weapons systems.

· Northrop Grumman, Rocket Center, WV, $533,864,664 for the M782 multi-option fuze for artillery.

· Northrop Grumman, Rolling Meadows, IL $8,502,157 for engineering on Chimera-X Circuit Card Assembly integration into AN/APR-39 D(V)2 Radar Warning Receiver system re: assault aircraft survivability equipment for the U.S. Navy.

· Northrop Grumman, Rolling Meadows, IL, $31,209,451 for the Large Aircraft Infrared Countermeasures Infrared Missile Warning Sensor effort: delivery of production sensors that “address obsolete parts in the current sensor.”

· Northrop Grumman, Rolling Meadows, IL, $31,322,476 for weapon replaceable assemblies and AN/APR-39D(V)2 support equipment hardware to include 31 processors, 124 antenna detectors, 96 radar receivers, 31 low band arrays, and 14 battery handle assemblies. Also provides non-recurring engineering, technical engineering, management and logistics support to fabricate, assemble, test, and deliver AN/APR-39D(V)2 hardware for the Navy. Work in Rolling Meadows, IL (42%); Woburn, MA (15%); Lansdale, PA (12%); Menlo Park, CA (9%); Lewisburg, Tennessee (6%); Verona, WI (4%); Longmont, CO (3%); Phoenix, AZ (2%); NY, NY (1%); Melbourne, FL (1%); Landenberg, PA (1%); and various locations within the continental U.S. (3%).

· Northrop Grumman, Rolling Meadows, IL, $7,874,459 for repair, support, calibration, and repackaging necessary to restore the AN/AAQ-24 Department of Navy Large Aircraft Infrared Countermeasures (DoN LAIRCM) test weapons replaceable assemblies and shop replaceable assemblies to fully operational condition. Also procures aircraft characterization modules in support of ongoing aircraft modifications and configuration upgrades for the Army, Navy, Air Force and Australia.

· Northrop Grumman, Rolling Meadows, IL, $8,516,341 for engineering to upgrade testing, production and repair capabilities to the current Department of the Navy Large Aircraft Infrared Countermeasures (DoN LAIRCM) and to implement mid-term corrective actions that will comply with security guidelines for relevant components. Also implements two software patches to the non-developmental item software baseline that the system processor software is built on and for the integration of newly developed control indicator to operate on Navy and Marine Corps platforms.

· Northrop Grumman, Rolling Meadows, IL, $91,277,706 for electronic warfare radio frequency compatibility: software development, support for developmental testing and operational testing, initial production capabilities maturation, and hardware qualification testing.

· Northrop Grumman, Rolling Meadows, IL, $98,360,230 for weapon replaceable assemblies hardware to include 304 advanced threat warning sensors; 77 control indicator unit replaceable replacements; 75 Department of the Navy (DoN) Large Aircraft Infrared Countermeasure (LAIRCM) processor units; 60 Guardian laser transmitter assemblies (GLTAs); 209 GLTA shipping containers; 129 high capacity cards; 94 large aircraft system processor replacement smart connector assemblies; 57 personal computer memory international association cards; and 78 battery kits, as well as associated systems engineering, technical support, analysis and studies in support of integration of the DoN LAIRCM system onto various aircraft for the Navy, Marine Corps, Army, and the Air Force Special Operations Command. Work in Rolling Meadows, IL (43%); Goleta, CA (21%); Longmont, CO (9%); Apopka, FL (8%); Blacksburg, VA (7%); Boulder CO (3%); Carlsbad, CA (3%); Verona, WI (2%); Ashburn, VA (2%); Salt Lake City, UT (1%); and Tripp City, OH (1%).

· Northrop Grumman, Rolling Meadows, IL, estimated $122,916,781 for spare parts for the AN/APR-39C(v)1 system.

· Northrop Grumman, Rolling Meadows, IL, maximum $53,969,070, for defense logistics repairable spare items in support of common electronic communication equipment and parts for U.S. Navy and FMS (Japan).

· Northrop Grumman, Roy, UT, $9,196,686 for Ground Based Strategic Deterrent (GBSD) engineering and manufacturing development, and early production and deployment: documentation to accomplish planning and integration activities for deactivation, demilitarization and disposal of the Minuteman III Weapon System in support of GBSD weapon system deployment.

· Northrop Grumman, San Diego, CA, $11,001,069 for additional labor and material to incorporate production engineering change proposals: modify MQ-4C Triton production asset (B12) to an integrated functional capability 4.0 multiple intelligence configuration. Work in San Diego, CA (54.6%); Palmdale, CA (40.5%); Medford, NY (2.1%); and various locations within the continental U.S. (2.8%).

· Northrop Grumman, San Diego, CA, $12,565,396 for operational spares and engineering services in support of Joint Counter Radio-Controlled Improvised Explosive Device Electronic Warfare (JCREW) Increment One Block One (I1B1) Systems.

· Northrop Grumman, San Diego, CA, $13,006,243 for Radar Technology Insertion Program sensor and Integrated Mission Management Computer maintenance and repair for NATO at Sigonella Air Base, Italy. The FMS portion is $2,263,700.

· Northrop Grumman, San Diego, CA, $15,063,680 for additional labor and material to incorporate engineering change proposals that modify MQ-4C Triton production assets to an Integrated Functional Capability 4.0 multiple intelligence configuration for U.S. Navy and Australia. Work in San Diego, CA (92.5%); Medford, NY (3.4%); Newton, ND (1.1%); various locations within continental U.S. (3%).

· Northrop Grumman, San Diego, CA, $15,436,726 for product supportability analyses on the USA/Australia MQ-4C Triton aircraft operational level maintenance, task analysis and provisioning data in support of integrated functional capability four configured systems. Work in Rancho Bernardo, CA. Foreign Cooperative Project funds $4,631,018 allocated.

· Northrop Grumman, San Diego, CA, $20,467,939 to incorporate engineering change proposals that modify MQ-4C production assets (B13-B15) to an Integrated Functional Capability 4.0 multiple intelligence configuration for U.S. Navy. Work in San Diego, CA (43.6%); Palmdale, CA (37.9%); Chantilly, VA (7.6%); Medford, NY (3.2%); Salt Lake City, UT (2.3%); Verona, WI (1.8%); New Town, ND (1.4%); various locations within the continental U.S. (2.2%).

· Northrop Grumman, San Diego, CA, $21,019,189 for operational level spare and incorporate engineering change proposals into Joint Counter Radio-Controlled Improvised Explosive Device Electronic Warfare (JCREW) Increment One Block One Systems for Australia ($241,950) and USA.

· Northrop Grumman, San Diego, CA, $21,600,000 for additional labor and material to incorporate production engineering change proposals: modify MQ-4C Triton production assets (B16, B17, B18) to an integrated functional capability 4.0 “multiple intelligence configuration.” Work in San Diego, CA (52.5%); Palmdale, CA (38.3%); Salt Lake City, UT (3.1%); Medford, NY (2.5%); and locations within the continental U.S. (3.6%).

· Northrop Grumman, San Diego, CA, $22,163,146 for software and engineering sustainment services, to include, logistics, cyber security and program related engineering in support the MQ-8 Fire Scout drone.

· Northrop Grumman, San Diego, CA, $248,225,000 for two more MQ-4C Triton systems (LRIP, lot 5) for U.S. Navy. Work in San Diego, CA (24.8%); Palmdale, CA (14.8%); Red Oak, TX (11.6%); Baltimore, MD (9.7%); Moss Point, MS (8.1%); Salt Lake City, UT (6.6%); Bridgeport, West VA (5.7%); Indianapolis, IN (4.6%); Newton, ND (1.6%); San Clemente, CA (1.5%); locations within the continental U.S. (9.8%); locations outside the continental U.S. (1.2%).

· Northrop Grumman, San Diego, CA, $298,186,561 for repair of common items for both the RQ-4B Global Hawk and MQ-4C Triton. Includes support engineering services covered under the engineering delegation authority for National Stock Numbes under the management of the 407 Supply Chain Management Squadron. Work in San Diego, CA; Salt Lake City, UT; El Segundo, CA; Sterling, VA; Las Cruces, NM; Valencia, CA; Joplin, MO; Vandalia, OH; Troy, OH; Longueuil, Quebec; Woodland Park, NJ; Whippany, NJ; INpolis, IN; Woburn, MA; Twinsburg, OH; Medford, NY; Cypress, CA; Wichita, KS; San Jose, CA; and Linthicum, MD.

· Northrop Grumman, San Diego, CA, $31,030,082 for repair services for common items for both RQ-4 Global Hawk and MQ-4C Triton. Includes support engineering covered under the engineering delegation authority for NSN under the management of the 407th Supply Chain Management Squadron. Work in San Diego, CA; Salt Lake City, UT; El Segundo, CA; Sterling, VA; Las Cruces, NM; Valencia, CA; Joplin, MO; Vandalia, OH; Troy, OH; Longueuil, Quebec; Woodland Park, NJ; Whippany, NJ; Indianapolis, IN; Woburn, MA; Twinsburg, OH; Medford, NY; Cypress, CA; Wichita, KS; San Jose, CA; and Linthicum, MD.

· Northrop Grumman, San Diego, CA, $40,651,605 for Full Scale Fatigue Test (FSFT) and Effects of Defects (EoD) for MQ-4C drones in order to fully verify and validate fatigue and damage tolerance requirement of the performance based system specification. Work in San Diego, CA (81.2%); Wichita, KS (11.3%); Longueuil, Quebec, Canada (1.5%); Bohemia, NY (1.1%); and various locations within continental U.S. (4.9%).

· Northrop Grumman, San Diego, CA, $50,882,788 for 36 common items (encompassing the air vehicle, sensor packages, the Mission Control Element, and the Launch and Recovery Element) for RQ-4 Global Hawk and MQ-4C Triton. Includes support engineering services covered under the Engineering Delegation Authority for National Stock Numbers under the 407th Supply Chain Management Squadron. Work in San Diego, CA; Salt Lake City, UT; El Segundo, CA; Sterling, VA; Las Cruces, NM; Valencia, CA; Joplin, MO; Vandalia, OH; Troy, OH; Longueuil, Quebec, Canada; Woodland Park, NJ; Whippany, NJ; Indianapolis, IN; Woburn, MA; Twinsburq, OH; Medford, NY; Cypress, CA; Wichita, KS; San Jose, CA; and Linthicum, MD.

· Northrop Grumman, San Diego, CA, $65,256,002 for continued operation, logistics and sustainment engineering support (to include training, supply chain and spares management) for RQ-4 Global Hawk peculiar items, peculiar support equipment, and technical publications in support of ensuring Broad Area Maritime Surveillance Demonstrator (BAMS-D) aircraft. Work in Patuxent River, MD (70%); undisclosed locations outside the continental U.S. (25%); and Rancho Bernardo, CA (5%).

· Northrop Grumman, San Diego, CA, $75,560,904 for software maintenance and software technical and development support for the Command and Control Personal Computer and the Tactical Service Oriented Architecture systems.

· Northrop Grumman, San Diego, CA, $8,600,000 for engineering data analysis and model correlation of MQ-4C test flight data re: flight clearance for the MQ-4C Triton drone to transition through icing conditions. Work in Rancho Bernardo, CA (99.24%) and Indianapolis, IN (0.76%). Foreign cooperative project funds.

· Northrop Grumman, San Diego, CA, $97,314,948 for continued test, maintenance, logistics and sustainment engineering support for MQ-4C Triton air vehicles, mission control, and operator training systems. Also provides continued “reach-back engineering support” for both the Navy and Australia MQ-4C Triton UAS assets. Work in Patuxent River, MD (36.5%); San Diego, CA (22.5%); Jacksonville, FL (7.7%); Mayport, FL (6.5%); Baltimore, MD (5.3%); various locations outside the continental U.S. (12.7%); within the continental U.S. (8.8%). Some foreign cooperative project funds of $238,232.

· Northrop Grumman, Sierra Vista, AZ, $108,843,273 for a second year of RQ-4 Global Hawk aircraft sustainment in S. Korea, and Sierra Vista, AZ.

· Northrop Grumman, Sierra Vista, AZ, $12,079,996 for sustainment of the Radar Technology Insertion Program sensor and Integrated Mission Management Computer maintenance and repair at Sigonella Air Base, Italy. Involves unclassified FMS to NATO.

· Northrop Grumman, Sperry Marine, Saint Rose, LA (N3220522D0005); Northrop Grumman, Charlottesville, VA (N3220522D0006); NAV Systems Inc., Chesapeake, VA (N3220522D0007); NAVTECH Marine Electronics, Honolulu, HI (N3220522D0008); $55,940,500 for services and parts to maintain bridge electronic communication equipment, navigation equipment, steering gear, and various other navigational systems aboard MSC’s fleet of 15 fleet replenishment oilers (T-AO); three fleet ocean tugs (T-ATF); two hospital ships (T-AH); two rescue and salvage ships (T-ARS); two submarine tenders (AS); 14 dry cargo, ammunition ships (T-AKE); two fast combat support ships (T-AOE); 12 expeditionary fast transport ships (T-EPF). Also provides stated services for MSC’s large medium speed roll-on, roll-off ships USNS Seay (T-AKR 302); USNS Pililaau (T-AKR 304); USNS Sisler (T-AKR 311); USNS Dahl (T-AKR 312).

· Northrop Grumman, Sunnyvale, CA $30,159,374 for technical engineering support and integration on the Underwater Launcher Systems for Lockheed Martin Trident II (D5) submarine-launched ballistic missiles. Work in Sunnyvale, CA (52%); Bangor, WA (18 %), Kings Bay, GA (14 %), Rocket Center, WV (7%), Cape Canaveral, FL (4%), St. Charles, MO (3%); Camarillo, CA (2%).

· Northrop Grumman, Sunnyvale, CA, $10,771,968 for materials for the Ship’s Service Turbine Generators onboard three Virginia-class submarines.

· Northrop Grumman, Sunnyvale, CA, $458,006,503 for fiscal 2022-2026 shipyard field operations, program management, systems engineering, documentation, logistics and hardware production re: the Columbia and Dreadnought Fleet Ballistic Missile Program. Work in Sunnyvale, CA (88%); Bangor, WA (4.3%); Cape Canaveral, FL (3.3%); Annapolis, MD (.8%); Kings Bay, GA (0.5%); and UK (3.1%).

· Northrop Grumman, Sunnyvale, CA, $7,612,324 for maintenance, repair, and alteration for the Ship’s Service Turbine Generator No. 1 and No. 2 onboard a Virginia-class submarine at Joint Base Pearl Harbor-Hickam, Hawaii.

· Northrop Grumman, Woodland Hills, CA, $10,536,741 for 55 Link 16 A-kits, to include 26 each for AH-1Z and UH-1Y production aircraft; two spares for AH-1Z aircraft; and one spare for UH-1Y aircraft, as well as one A-kit test stand for the Navy. Work in Woodland Hills, CA (62%); and San Diego, CA (38%).

· Northrop Grumman, Woodland Hills, CA, $17,686,868 for display control units for Army.

· Northrop Grumman, Woodland Hills, CA, $24,320,573 for 25 Link 16 production B kits, three Link 16 B kit spares, and two Link 16 flight training device B kits in support of UH-1Y and AH-1Z helicopter modification efforts. Also extend services in support of Link-16 systems engineering, program management and logistics support. Work in Woodland Hills, CA (92%); San Diego, CA (8%).

· Northrop Grumman, Woodland Hills, CA, $337,943,520 for researching alternatives, investigating and documenting new capabilities and anomalies related to H-1 avionics and weapons; and development, integration, verification, validation, and testing of H-1 Integrated Avionics Systems. Also identifies maintenance capabilities, upgrading and/or updating test equipment and other support equipment required to support the systems. Work in Woodland Hills, CA (99%); and various locations within the continental U.S. (1%).

· Northrop Grumman, Woodland Hills, CA, $37,989,562 for an additional 173 Tech Refresh Mission Computers (TRMC) and trays in support of Army’s UH-60V aircraft. Work in Salt Lake City, UT (80%); and Woodland Hills, CA (20%).

· Northrop Grumman’s Amherst Systems Inc., Buffalo, NY, $11,975,782 for engineering maintenance and repair of the Advanced Multiple Emitter Simulator and the Combat Electromagnetic Environment Simulator systems and subsystems in support of the Naval Air Warfare Center Weapons Division Multi-Spectral Electronic Warfare System Support activity and for FMS.

· Nova Group Inc., Napa, CA, $35,159,500 to build a new hydrant fueling pumphouse at General Billy Mitchell Air National Guard Base, Milwaukee, WI.

· Nova Nacap JV, Napa, CA, $80,407,700 to build two bulk fuel storage tanks, aircraft liquid fuel truck fill stand, fuel unloading stand, pump houses, and filter building at Royal Australian Air Force Base Tindal, Katherine, Australia.

· Nova Photonics Inc., Princeton, NJ, $8,657,330 for work on optical filter technology: update and deliver four active filters, produce 12 active filters; develop additional wavelengths, and produce 12 wavelengths for active filters.

· Novatio Engineering Inc., Belmont, MA, $30,946,185 for lightweight tactical power source units and components.

· NSH USA Corp., Albany, NY $8,786,580 for computer numerical control turning, boring, and milling machines. Work in Chemnitz, Germany.

· Numet Machining Techniques LLC, Orange, CT, maximum $11,355,598 for TF33 engine turbine cases for the Air Force.

· OAC Action Construction Corp., Miami, FL (FA4621-22-D-0002); OK2 Construction LLC, Cleburne, TX (FA4621-22-D-0003); Pro-Mark Services Inc., West Fargo, ND (FA4621-22-D-0004); Snodgrass & Sons Construction Co., Inc., Wichita, KS (FA4621-22-D-0005); Olgoonik Specialty Contractors LLC, Anchorage, AK (FA4621-22-D-0006); SES Construction and Fuel Services LLC, Oak Ridge, TN (FA4621-22-D-0007); $75,000,000 for sustainment, repair, modernization, and construction requirements at McConnell AFB, KS.

· Oak Grove Technologies, Raleigh, NC $12,643,317 for Army Special Operations Forces role player support services at Fort Bragg, NC.

· Obsidian Solutions Group LLC, Fredericksburg, VA (HDTRA122D0008); Veteran’s First LLC, Fairfax, VA (HDTRA122D0009); and RMGS Inc., Virginia Beach, VA (HDTRA122D0010); IDIQ, for assessments, exercises, and modeling and simulation support (AEMSS).

· Occupational Training Center of Burlington County, NJ, $38,739,097 for custodial services on Joint Base McGuire-Dix-Lakehurst, NJ.

· Ocean Construction Services, Virginia Beach, VA, $12,251,279 for construction at Norfolk Naval Shipyard, VA: replace primary conductors, build new substation foundations, demolish three existing substations, install five new electrical manholes, and install 12 new electrical duct-banks.

· Ocean Shipholdings Inc., Houston, TX $53,960,096 for operation and maintenance of five government-owned, contractor-operated transportation auxiliary general ocean surveillance (T-AGOS) ships [19-23] and two transportation auxiliary general missile range instrumentation (T-AGM) ships [24-25]. Ships support the anti-submarine warfare, Surveillance Towed Array Sensor System, monitoring of missile launches, and other U.S. government research.

· Ocean Ships Inc., Houston, TX, $8,695,672 for operation and maintenance of two expeditionary transfer dock vessels USNS Montford Point (T-ESD 1) and USNS John Glenn (T-ESD 2). Vessels will continue to support Military Sealift Command worldwide prepositioning requirements.

· Oceaneering International Inc., Hanover, MD, $27,357,473 to continue being the Submarine Rescue Operations Maintenance Contractor in San Diego, CA, for the U.S. Navy's domestic and international submarine rescue program.

· Oceaneering International Marine Services Division, Chesapeake, VA, $24,116,495 for U.S. Navy configuration changes, maintenance and repair.

· OER Services LLC, Elk Grove Village, IL (N4215822D0006); Native Instinct LLC, Boynton, FL (N4215822D0005); Herc Rentals Inc., Bonita Springs, FL (N4215822D0004), $39,823,647 for rental of approximately 300 individual pieces of material handling equipment to support operational requirements, repair, maintenance, and overhaul of aircraft carriers, submarines, and any other vessel tasked to Norfolk Naval Shipyard and annexes (90%) and Naval Station Norfolk (10%)

· OFD Foods LLC, Albany, OR, $47,239,200 for turkey breakfast skillets.

· Ohio River Salvage Inc., Pittsburgh, PA (W91237-22-D-0003); Amherst Madison Inc., Charleston, West VA (W91237-22-D-0003); C. J. Mahan Construction Co. LLC, Grove City, OH (W91237-22-D-0004); $45,000,000 for maintenance dredging and/or clearing and snagging services for USACE, Huntington, WV.

· OhSix Logistics LLC, Watsonville, CA, $32,380,260 for beverages, spices, vegetables and bakery mixes for Unitized Group Ration Heat & Serve and Unitized Group Ration M.

· Oklahoma City Water Utilities Trust, Oklahoma city, OK, $100,589,044 for the ownership, operation and maintenance of the water and wastewater utility systems at Tinker AFB, OK.

· Old North Utility Services Inc., San Dimas, CA, maximum $64,653,120 for water/wastewater utility service charges at Fort Bragg, NC.

· Olin Winchester LLC, Oxford, MS, $14,285,600 for manufacture of 7.62 mm small caliber ammunition in Oxford, MS.

· Olin Winchester LLC, Oxford, MS, $145,000,000 for .38 caliber, .45 caliber, and 9mm ammunition.

· Olin Winchester LLC, Oxford, MS, $51,828,706 for 5.56 mm, 7.62 mm and .50 caliber ammunition.

· Ology Bioservices Inc., Alachua, FL, $176,286,308 to advance the botulinum antitoxin monoclonal antibody cocktail (Anti-BoNT A/B Drug Product G03-52-01) to Food and Drug Administration licensure.

· Olsson Industrial Electric Inc., Springfield, OR, $7,584,293 to replace switchgears, transformers, electric wiring and equipment, Sweet Home, OR.

· OM Group Inc., Piscataway, NJ, $485,000,000 for the Hill Enterprise Data Center sustainment, modernization and consolidation effort. sustainment and onboarding support as well as applications within the Hill Enterprise Data Center, Hill AFB, UT.

· Omni2Max Inc., La Mesa, CA $8,192,260 for offshore supply vessel MV Ocean Valor to support logistics experimentation for fuel, stores, passengers, and ordnance delivery from small commercial platforms.

· One Network Enterprises, Dallas, TX, $17,904,492 for continued development and deployment of Foundational Logistics Information Technology Enterprise System (FLITES) Minimal Viable Product (MVP) at Wright Patterson AFB, OH. Work will consist of software license, continued development of a commercial off-the-shelf software, technical support, and the associated software support.

· Ontic Engineering & Manufacturing Inc., Chatsworth, CA, $20,228,532 for more adapter assembly landings.

· Ontic Engineering & Manufacturing Inc., Chatsworth, CA, maximum $17,624,558 for spare parts used in multiple weapons systems.

· Ophirex Inc., Corte Madera, CA, $13,827,499 for broad-spectrum snakebite antidote oral product development and clinical study.

· Opportunities and Resources Inc., Wahiawa, HI, $11,982,549 for custodial services in NAVFAC Hawaii.

· Optum Healthcare Solutions LLC, Eden Prairie, MN, $19,712,748 to run the Global Nurse Advice Line for another six months. The Global Nurse Advice Line services provide access to telehealth registered nurses for triage services, self-care advice, and general health inquiries 24 hours a day, seven days a week. It also offers customer service and care coordination.

· OptumHealth Care Solutions LLC, Eden Prairie, MN, $20,205,566 for six months more of Global Nurse Advice Line services. This “Advice Line” provides access to telehealth registered nurses for triage services, self-care advice, and general health inquiries 24/7.

· OptumServe Health Services, La Crosse, WI, $172,429,013 for one year of “Reserve Health Readiness Program”: health readiness support services “essential in maintaining a deployable force”. Services include immunizations, physical examinations, periodic health assessments, post-deployment health reassessments, mental health assessments, dental examinations, dental treatment, laboratory services, and other services as required. Services delivered at military service component designated sites during group events, through the contractor’s call center, and within an integrated network. Work in every U.S. state and territory; D.C.; and Germany.

· OraSure Technologies Inc., Bethlehem, PA, $109,000,000 for the increased domestic manufacturing capability of rapid antigen self-tests: retrofit a production facility and a new additional facility with machinery to increase production capacity.

· Orbital Research Inc., Cleveland, OH, $8,257,426 for 1,700 drop-glide munitions, and 24 unmanned aerial systems and weapon release systems. Work in Benning, GA; Picatinny, NJ; and Twentynine Palms, CA.

· ORC Industries Inc., La Crosse, WI, maximum $13,303,496 for dixie hats for the Navy.

· Oregon Department of Fish and Wildlife, Salem, OR, $7,887,876 for electric power support in Trail, OR.

· Oregon Department of Fish and Wildlife, Salem, OR, $8,737,347 for operating and maintaining the Willamette Valley Hatcheries in Salem, OR.

· Orion Government Services LLC, Houston, TX, $28,293,111 for repair of Atlantic Undersea Test and Evaluation Center (AUTEC) Facility 1902 pier at Andros Island, Bahamas.

· Orion Marine Construction, Tampa, FL, $69,500,350 for pipeline dredging.

· Orion Marine Construction, Tampa, FL, $8,233,000 for pipeline dredging in the Gulf Intracoastal Waterway, Corpus Christi, TX.

· Oshkosh Defense, Oshkosh, WI $22,639,245 to support the fielding of Joint Light Tactical Vehicles, packaged and installed kits, and trailers.

· Oshkosh Defense, Oshkosh, WI $8,414,675 to add 74,793 man-hours and execute a bilateral agreement for the material, travel and other direct costs required to execute total package fielding Work Directives 0095-TPF019 Rev 0 and TPF020 Rev 0.

· Oshkosh Defense, Oshkosh, WI, $11,618,960 for labor and material support for retrofitting vehicles.

· Oshkosh Defense, Oshkosh, WI, $11,634,995 for regional field service representatives to support fielding of the Joint Light Tactical Vehicle.

· Oshkosh Defense, Oshkosh, WI, $16,907,041 for procurement and installation of kits onto M1300 Heavy Equipment Transporter System tractors. Work in Oshkosh, WI, and Freisen, Germany.

· Oshkosh Defense, Oshkosh, WI, $19,237,510 for systems technical support services for the Family of Heavy Tactical Vehicles systems, trailers, and associated kits.

· Oshkosh Defense, Oshkosh, WI, $216,727,418 to support fielding the Joint Light Tactical Vehicle Family of Vehicles for FMS (Brazil, Lithuania and Montenegro), re: Operation Inherent Resolve.

· Oshkosh Defense, Oshkosh, WI, $23,709,168 for Remotely Operated Ground Unit for Expeditionary Fires (ROGUE-Fires) carriers for use in the Navy/Marine Expeditionary Ship Interdiction System (NMESIS). Work in Alexandria, VA (18%); Gaithersburg, MD (15%); Oshkosh, WI (67%).

· Oshkosh Defense, Oshkosh, WI, $263,231,668 for enhanced Heavy Equipment Transporter System trailer.

· Oshkosh Defense, Oshkosh, WI, $591,605,517 for 1,669 Joint Light Tactical Vehicle trucks, 868 JLTV trailers and associated kits and parts. Some FMS (Slovenia, Montenegro, Brazil and Lithuania).

· Oshkosh Defense, Oshkosh, WI, $62,138,271 for various heavy truck weapon systems replacement parts.

· Oshkosh Defense, Oshkosh, WI, $8,978,791 for system technical support and sustainment technical support for Mine Resistant Ambush Protected ATV.

· Oshkosh Defense, Oshkosh, WI, $9,968,636 for FMS (unnamed): 635NL commercial semi-trailers.

· OSI Federal Technologies Inc., Chantilly, VA, $10,649,998 for GETAC rugged laptops and upgrades for all SOCOM components and Theater Special Operations Commands (TSOC).

· OST Inc., McLean, VA, $90,000,000 for responsive, integrated, and interoperable infrastructure for simulation, training, testing and instrumentation products, and acquisition services.

· Outside The Box LLC, Richmond, VA, $17,736,897 to convert a building into an information processing center in Fort Bragg, NC

· Overhaul Support Services LLC, East Granby, CT, $12,464,470 to overhaul forward control swashplates for the CH-47 Chinook.

· Overhaul Support Services LLC, East Granby, CT, $15,793,439 to overhaul aft control swashplates for the CH-47 Chinook.

· Owens and Minor Distribution Inc., Mechanicsville, VA, $1,125,000,000 for worldwide ordering and distribution of consumable, commercial, brand name and generic medical surgical supplies for U.S. military, Coast Guard, and federal civilian agencies.

· P&S Construction Inc., Chelmsford, MA, $16,101,014 for storm damage repairs and renovations to Building 1350, and demolition of Building 1351 at NAS Key West, FL.

· P&S Construction Inc., North Chelmsford, MA, $19,447,000 for construction of the Raymark Stormwater Pumping Station in Stratford, CT. Environmental Protection Agency funds obligated.

· P+S Construction Inc. North Chelmsford, MA, $7,597,000 for a redundant cooling capacity as well as building upgrades to communications equipment housing, Hanscom AFB, MA.

· Pacific Dredge and Construction LLC, San Diego, CA, $9,266,650 for annual maintenance dredging of the Richmond Inner Harbor, Richmond, CA.

· Pacific Federal Management Inc., Tumon, Guam, $10,583,590 for base operations support at Naval Base Guam and Andersen AFB, Guam.

· Pacific Shipyards International LLC, Honolulu, HI $17,153,775 for post shakedown availability (PSA) for Arleigh Burke-class guided missile destroyer (DDG 120) in Pearl Harbor, HI.

· Pacific Shipyards International LLC, Honolulu, HI, $16,423,139 for post shakedown availability for one Arleigh Burke-class guided missile destroyer (DDG 121). Work in Pearl Harbor, HI.

· PacWest-Korte JV, Temecula, CA, $16,631,584 for Hurricane Sally Recovery Package 4, repairs to Building 603 at NAS Pensacola, FL.

· PacWest-Korte JV, Temecula, CA, $32,210,331 for construction of morale, welfare and recreation facilities at Tyndall AFB, FL.

· PacWest-Korte JV, Temecula, CA, $86,414,986 for ongoing renovation of Bachelor Enlisted Quarters (BEQ) Building 2701 at NAS Whidbey Island, WA.

· Palantir, Palo Alto, CA, $30,000,000 for a Data-as-a-Service Platform: additional term software licenses, cloud hosting, enablement services, support and training for each platform solution under the basic contract. Work in El Segundo, CA; Palo Alto, CA; D.C. and New York, NY.

· Palantir, Palo Alto, CA, $43,000,000 for a Data-as-a-Service platform: additional term software licenses, cloud hosting, enablement services, support and training for each platform solution being performed under the basic contract. Work in El Segundo, CA; Palo Alto, CA; D.C.; and New York, NY.

· Palantir, Palo Alto, CA, $53,899,333 for Project Brown Heron: a Data-as-a-Service platform that supports three mission areas to automatically ingest data across the Department of the Air Force that informs personnel decisions, planning and operations and space situational awareness and command and control.

· Palantir, Palo Alto, CA, $59,104,092 for the Intel Apps acquisition program.

· Palmetto State Utility Services Inc., Columbia, SC, $10,466,496 for water and wastewater utility services at Fort Jackson, SC.

· PAR Government Systems, Rome, NY, $7,991,738 for research, design, development, implementation, testing and demonstration of radio frequency communications-related technologies to support Command, Control, Communications and Computer & Intelligence (C4I) program requirements.

· PAR Hawaii Refining LLC, Houston, TX, maximum $24,663,259 for services and related contractor‐owned, contractor‐operated fuel storage facilities with capabilities to receive, store, protect and ship Jet A aviation turbine fuel.

· Par HI Refining LLC, Houston, TX, estimated $27,871,078 for jet fuel. Work in TX, AK, AZ, CA, HI, NV, OR and WA.

· Paradigm Manchester Inc., Manchester, CT (FA8121-22-D-0017), Soldream Inc., Vernon, CT (FA8121-22-D-0020); Israel Aerospace Industries Ltd., Ben Gurion International Airport, Israel (FA8121-22-D-0021), $75,034,070 to repair F100-PW-220 convergent nozzle seal segments. Involves some FMS to Israel.

· Paradigm Precision, Manchester, CT, $14,600,000 to repair the F100-PW-220/229 combustion chamber liner for FMS.

· Paradigm Precision, Manchester, CT, $7,524,299 to return divergent nozzle segment seal assembly parts to a serviceable condition for F100 engine models 220 and 229.

· Parallax Advanced Research, Beavercreek, OH, $97,500,000 for R&D regarding the application of cognitive systems engineering and software development methods to envision enhanced workflows, develop and transition rapid software prototypes and conduct scientific research and experimentation that improves analytic reasoning, insight and meaning-making from complex and uncertain data in a variety of operational domains. Work at Wright-Patterson AFB, Dayton, OH.

· Parker Hannifin Corp., Irvine, CA, $11,115,096 to repair servo cylinder assemblies and servo cylinders in support of the F/A-18 aircraft. Work in California: Coronado (75%); and Irvine (25%).

· Parker Hannifin Corp., Irvine, CA, $43,000,000 to repair 10 components in support of F/A-18 aircraft hydraulic system in Irvine, CA (43%); Elyria, OH (25%); San Diego, CA (24%); Kalamazoo, MI (7%); and Cherry Point, NC (1%).

· Parker Hannifin Corp., Irvine, CA, $8,674,204 for helicopter hydraulic accumulators.

· Parker Hannifin, Corp., Irvine, CA, $11,098,829 for servo-val parts kits.

· Parker-Hannifin Corp., Irvine, CA, $444,418,734 for performance-based support of A-10, E-3, F-15, F-16, and KC-135 actuators for Air Force.

· Parsons (BlackHorse Solutions) Herndon, VA, $11,666,293 for a research project under DARPA’s Signature Management using Operational Knowledge and Environments (SMOKE) program. SMOKE will “develop data-driven tools to automate the planning and execution of threat-emulated cyber infrastructure needed for network security assessments.” Work in Herndon, VA (45%); Cincinnati, OH (31%), Herriman, UT (8%), Sykesville, MD (8%), and Denver, CO.

· Parsons, Centreville, VA $104,197,175 for support to plan, program, acquire, design, and construct “sustainable, environmentally efficient facilities and infrastructure”; execute the Missile Defense Agency (MDA) military construction and sustainment, restoration, and modernization programs; and manage the MDA Real Property Program (including lease management). Work at Ft. Belvoir, VA; Clear Space Force Station, AK; Ft. Greely, AK; Redstone Arsenal, AL; and Vandenberg Space Force Base, CA.

· Parsons, Centreville, VA, $8,734,645 for support and delivery, network, infrastructure, hardware, and architecture products, re: Satellite Operations Rototyping and Integration in Colorado Springs, CO, and Los Angeles, CA.

· Parsons, Colorado Springs, CO, $10,807,540 for a Small Business Innovation Research Phase III effort titled Blackjack Prototype Ground Operations Center.

· Parsons, Pasadena, CA (W912PP-22-D-0014); FPM-AECOM JV1, Oneida, NY (W912PP-22-D-0015); Weston Solutions Inc., West Chester, PA (W912PP-22-D-0016); Arcadis U.S. Inc., Highlands Ranch, CO (W912PP-22-D-0017); Tetra Tech Inc., Oakland, CA (W912PP-22-D-0018); EA Engineering, Science, and Technology Inc. PBC, Hunt Valley, MD (W912PP-22-D-0019); Sundance-CTI Affiliates LLC, Pocatello, ID (W912PP-22-D-0020); $50,000,000 for environmental remediation services, USACE South Pacific Division.

· Patricia I. Romero dba Pacific West Builders, National City, CA, $9,183,947 to repair Airman Leadership School Building 324 at Nellis AFB.

· Patricia Romero, doing business as Pacific West Builders, National City, CA, $8,896,449 to repair Warehouse Building 1978 and Automotive Organization Building 1974 at the Marine Corps Air Ground Combat Center, Twentynine Palms, CA.

· Patriot Construction & Industrial LLC, Duscon, LA, $9,928,475 for containment dike construction in Freeport, TX.

· Patriot Team [ABX Air Inc., Wilmington, OH; Air Transport International Inc., Wilmington, OH; JetBlue Airways Corp., Long Island City, NY; Kalitta Air LLC, Ypsilanti, MI; Northern Air Cargo LLC, Anchorage, AK; Omni Air International LLC, Tulsa, OK; Sky Lease I Inc., Miami, FL; United Airlines Inc., Chicago, IL; United Parcel Service Co., Louisville, KY; Western Global Airlines LLC, Estero, FL] $1,447,524,000 for continued international charter airlift.

· Patriot3 Inc., Fredericksburg, VA, $10,000,000 for Patriot3 Inc. Jet Boots Dive Propulsion System(s), parts, repair/maintenance, and training. Later corrected to be awarded on 18 Apr 2022.

· PC Krause and Associates Inc., West Lafayette, IN, $19,952,469 for R&D at Wright-Patterson AFB, OH, for the Aircraft Modeling, Simulation & Analysis and Digital Engineering (AAMSADE) program. Include integrated subsystem performance and the impact on the overall vehicle optimization and modeling performance improvements applied to power, thermal, actuation, propulsion and control/autonomy subsystems.

· PCC Ventures, Columbus, OH, $16,734,085 for removal and construction of Portland cement concrete pavement in Ellsworth AFB, SD.

· PCC Ventures, Columbus, OH, $17,696,702 to repair an aircraft parking ramp, parking aprons and taxiways at Forbes Field Air National Guard base, KS.

· PCI Productions LLC, Huntsville, AL, $22,170,649 for multimedia services at Edwards AFB, CA.

· PCSI Texas LLC, Austin, TX $108,334,026 for full food service and dining facility attendant needs.

· Peckham Vocational Industries, Lansing, MI, $11,171,800 for the GEN III, Layer II, Mid-Weight Drawer.

· Peckham Vocational Industries, Lansing, MI, $13,357,500 for military uniform cold weather undergarments.

· Peckham Vocational Industries, Lansing, MI, $37,351,500 for GEN III fleece cold weather jackets for Army and Air Force.

· Peckham Vocational Industries, Lansing, MI, maximum $11,375,000 for cold weather undergarments for U.S. military.

· Pegasus Support Services LLC, Woodstock, GA, $14,365,168 to fund the operation and maintenance for Fort Stewart and Hunter Army Air Field.

· Penn State University Applied Research Laboratory (ARL), State College, PA, $18,144,797 for the Undersea Systems Technologies Development. the development of critical undersea technologies in the areas of: 1) Multi-Material Propulsor Prototype (M2P2) design concepts; 2) Virginia Class Improved Propulsor Bearing (VIPB) development; 3) Flow noise; 4) Station keeping; 5) Materials; and 6) Acoustic monitoring. Work in State College, PA (74%); D.C. (20%); Newport, Rhode Island (4%); and Gorton, CT (2%).

· Pensacola Bay Support Services LLC, Cape Canaveral, FL, $24,133,485 for base operating support services, Pensacola, FL

· Pentaq Manufacturing Corp., Sabana Grande, Puerto Rico, $21,366,113 for trousers for Army and Air Force.

· Peraton (credited inaccurately as “Paraton”), Herndon, VA, $21,907,880 for research and analytic support to the Army Analytics Group Research Facility Lab, Monterey, CA.

· Peraton, Basking Ridge, NJ, $17,946,558 to develop advanced signal processing technologies and techniques for future Radio Frequency systems. These “systems will create an asymmetric advantage for tactical operations in anti-access/area-denial environments by enhancing the operating bandwidth of real-time signal detection and recognition capabilities.”

· Peraton, Basking Ridge, NJ, $19,278,529 to support the Mission-Integrated Network Control program. Work in Basking Ridge, NJ (60%); Cambridge, MA (18%); Woburn, MA (15%); Memphis, TN (5%); Miami, FL (1%); Sherman Oaks, CA (1%).

· Peraton, Basking Ridge, NJ, $7,926,754 to extend the scope of work on an unspecified DARPA project.

· Peraton, Herndon, VA, $118,209,707 for services to support design and development of software used in the Integrated Air and Missile Defense Battle Command Systems for the Army Integrated Air and Missile Defense program.

· Peraton, Herndon, VA, $15,037,107 to support the Battlespace Command and Control Center-Theater, surveillance and tracking RADAR processors and associated equipment throughout U.S. Central Command. Work in Suffolk, VA.

· Peraton, Herndon, VA, $15,527,337 for program support services for Navy nuclear weapons’ reentry subsystem. Work in Colorado Springs, CO (75%); D.C. (15%); Albuquerque, NM (8%); Cape Canaveral, FL (1%); Omaha, NE (1%)

· Peraton, Herndon, VA, $18,000,000 for sustaining engineering services support for B-1B Reprogrammable Electronic Warfare Systems test and B-52 Bomber Electronic Attack Systems test facilities and special test equipment. Work at Eglin AFB, FL.

· Peraton, Herndon, VA, $23,516,605 for research and prototype development of spacecraft electronics and space/airborne electronic systems, to include experiment, mission, and space flight systems. Work in D.C.

· Peraton, Herndon, VA, $32,066,020 IDIQ (60-month ordering period) to provide support services to manage, maintain, and enhance the Law Enforcement Information Exchange (LInX) and DOD Law Enforcement Defense Data Exchange (D-DEx/LInX) systems for the Naval Criminal Investigative Service. Work in Herndon, VA (96%); gov facilities throughout the U.S. (4%).

· Perikin Enterprises LLC, Albuquerque, NM, $49,338,203 for hypersonic test and evaluation advisory and assistance services (A&AS) re: the High Speed Systems Test and Hypersonic Central Test and Evaluation Investment Program portfolios. Work at Arnold AFB, TN.

· Perkins Technical Services Inc., Huntsville, AL, maximum $90,112,225 for power supplies for Army.

· Perma-Fix Environmental Services Inc., Atlanta, GA (W912DY-22-D-0024); Prism Response LLC, Export, PA (W912DY-22-D-0034); BSC-ESA JV LLC, Anchorage, AK (W912DY-22-D-0009); $95,000,000 for demolition and abatement of excess facilities.

· Perspecta Engineering Inc., Chantilly, VA, $8,515,106 for ongoing design, development, integration and delivery, to include documentation, training, testing, performance analysis and requirements analysis of various theater mission planning center subsystems in support of Tomahawk weapons. Work in Santa Clara, CA (72.43%); San Diego, CA (6.83%); Meridian, ID (2.11%); Honolulu, HI (1.65%); Stafford, VA (1.17%); various locations within the continental U.S. (15.81%).

· Perspecta Enterprise Solutions, San Antonio, TX, $51,828,736 for ongoing 24/7/365 management of the Defense Health Agency Global Service Center, infrastructure performance optimization, and transformation “into a world-class customer advocate using data and methodologies to drive efficiencies and continuous process improvement.” Also allows time for the Global Service Center mission to transition to the new Enterprise Information Technology Services Integrator, which will be part of the first call order awarded against the Enterprise Information Technology Services blanket purchase agreement. In order to streamline operations, the Defense Health Agency Global Service Center uses the Information Technology Infrastructure Library Version 3 framework to develop integrated processes that help ensure proper management of incidents, problems, and changes, as well as support functions such as cybersecurity (information assurance) and knowledge management.

· Peska Construction Inc., Sioux Falls, SD, $15,109,000 to build a new aircraft maintenance facility in Sioux Falls, South Dakota.

· Peter Vander Werff Construction, El Cajon, CA, $10,494,000 to build an operations support facility for Naval Special Warfare Group 11, at Naval Base Coronado, CA.

· Peter Vander Werff Construction, El Cajon, CA, $13,397,000 to design and construct a stage processing facility at Vandenberg AFB, CA.

· Peter Vander Werff Construction, El Cajon, CA, $19,903,000 for renovation and expansion of a research lab facility, Building PM735, Point Mugu, CA.

· Petro Star Inc., Anchorage, AK, $8,726,194 for fuel support at Anchorage International Airport, AK, for DOD and federal civilian agencies.

· Petromax Refining Co., Houston, TX (SPE602-22-D-0466, $486,291,968); Phillips 66 Co., Houston, TX (SPE602-22-D-0473, $336,141,102); Placid Refining Co., LLC, Port Allen, LA (SPE602-22-D-0465, $214,490,632); BPPNA GOT/IST, Chicago, IL (SPE602-22-D-0480, $185,146,706); Equilon Enterprises, LLC, Houston, TX (SPE602-22-D-0468, $175,830,029); ExxonMobil Corp., Spring, TX (SPE602-22-D-0461, $162,924,573); Lazarus Energy Holdings, LLC, Houston, TX (SPE602-22-D-0471, $110,513,887); Alon USA LP, Brentwood, TN (SPE602-22-D-0474, $82,291,073); BP Products North America Inc., Chicago, IL (SPE602-22-D-0462, $71,602,929); Petromax LLC, Houston, TX (SPE602-22-D-0472, $71,040,451); Wynnewood Energy Co. LLC, Sugarland, TX (SPE602-22-D-0469, $66,585,155); Husky Marketing & Supply Co., Dublin, OH (SPE602-22-D-0479, $66,238,940); Epic Aviation LLC, Salem, OR (SPE602-22-D-0470, $51,700,563); Moffett Oil Co., Natchitoches, LA (SPE602-22-D-047, $46,367,484); Calumet Shreveport Fuels LLC, Indianapolis, IN (SPE602-22-D-0469, $40,581,789); Tesoro Refining & Marketing Co., LLC, San Antonio, TX (SPE602-22-D-0477, $33,559,468); Hermes Consolidated LLC, d.b.a. WY Refining Co., Rapid City, SD (SPE602-22-D-0464, $22,167,661); Marathon Petroleum Co., LP, Findlay, OH (SPE602-22-D-0476, $21,026,746); Irving Oil Terminals Inc., Portsmouth, NH (SPE602-22-D-0467, $11,091,997) for various types of fuel in DE, FL, GA, IL, IN, KS, LA, ME, MD, MA, MI, MN, MS, NH, NJ, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, VA and WY.

· Pfizer $442,132,500 to produce 835,000 PAXLOVID oral antiviral therapeutic treatments.

· Pfizer, New York, NY, $1,400,000,001 for an additional 200 million doses of Pfizer's COVID-19 vaccine for international donation.

· Pfizer, New York, NY, $2,047,500,000 for an additional 300 million doses of COVID-19 vaccine for international donation to low and low-middle income countries.

· Pfizer, New York, NY, $3,200,000,000 to manufacture, store and deliver mRNA COVID-19 vaccines. Work in Kalamazoo, MI.

· Pfizer, New York, NY, $4,852,867,500 for the oral therapeutic PAXLOVID.

· Pfizer, New York, NY, $5,295,000,000 for 10 million doses of Pfizer’s oral protease inhibitor drug PF-07321332. CARES Act and Paycheck Protection Program and Health Care Enhancement Act funds.

· Phoenix International Holdings, Largo, MD, $112,000,000 IDIQ for engineering and technical support to man, manage, maintain, and operate the Director of Ocean Engineering, Supervisor of Salvage and Diving (SUPSALV) deep ocean search, survey, rescue, recovery, and salvage.

· Phoenix International Holdings, Largo, MD, $18,000,000 for worldwide undersea deep ocean search and recovery operations and associated services to support the Director of Ocean Engineering, Supervisor of Salvage and Diving.

· Phoenix Management Inc., Austin, TX, $12,560,787 for another year of base operations support at Westover Air Reserve Base, MA.

· Photonis Defense Inc., Lancaster, PA, $21,975,442 for the production, testing and delivery of a maximum of 125-millimeter wave power modules, as well as incidental hardware services to include evaluation, repairs, and modifications for the Airborne Threat Simulation Organization.

· Photonis Defense Inc., Lancaster, PA, $38,888,940 for production, testing, and delivery of amplifier microwave power modules, as well as the related hardware evaluation, repair, and modifications in support of electronic attack threat simulator systems for the Navy.

· Pick Electric Inc., Spokane, WA, $13,611,676 to upgrade the direct current system and low-voltage switchgear at Lower Monumental Lock and Dam powerhouse in Kahlotus, WA. Bonneville Power Administration funds obligated.

· Piedmont Propulsion Systems, Winston Salem, NC $11,545,493 for maintenance and overhaul of the UH-60 Helicopter rotor hub.

· Pine Bluff Sand and Gravel Co., White Hall, AK, $9,630,900 for stone paving and stone repairs along the Mississippi River. Later corrected to be awarded on 7 Apr 2022.

· Pine Bluff Sand and Gravel Co., White Hall, AR, $20,000,000 for stone repairs to revetments and dikes on the Mississippi River.

· PKL Services Inc., Poway, CA, $110,768,243 (later corrected to read $105,781,956) for FMS (Singapore): maintenance and operations training at Mountain Home AFB, ID, for Singapore and its F-15SG aircraft.

· PNH Resources Pte Ltd., Singapore (N40084-22-D-0066); KRD Enterprise Pte Ltd., Singapore (N40084-22-D-0067); King George J&J Pte Ltd., Singapore (N40084-22-D-0068); and HB-DB JV LLC, Hyattsville, MD (N40084-22-D-0075); $100,000,000 for work for Public Works Department Singapore: office, industrial and residential renovation, new construction, demolition, built-in equipment repair/replacement, piping repair/replacement, pipe lagging, electrical & mechanical work, HVAC work, fire protection work, carpentry work, road pavement, fencing, roofing, painting, site work, concrete work, masonry, welding, other architectural finishing work, other civil engineering work, environmental work, and incidental sampling and testing for and removal and disposal of lead based paint and asbestos containing material. PNH Resources Pte Ltd. awarded initial task order ($1,418,151) to convert Buildings 74-4, 75-4 and RSB-2 into Hazardous Material Facility Singapore.

· Point Blank Enterprises Inc., d.b.a. Protective Group, Pompano Beach, FL, maximum $82,078,100 for enhanced small arms protective inserts for Army and Air Force.

· Point Blank Enterprises Inc., Miami Lakes, FL, $13,554,787 for system assembly, inspection, and airworthiness qualifications of the Advanced Helicopter Seating System II.

· Point Blank Enterprises Inc., Pompano Beach, FL, $10,748,799 for maritime armor systems, to support the Antiterrorism Afloat Equipage Program.

· Point Blank Enterprises Inc., Pompano Beach, FL, $11,069,235 for maritime buoyant plates, to support the Antiterrorism Afloat Equipage Program.

· Point Rock Solutions, Landsdowne, VA, $50,000,000 for multi-function device printers for SOCOM.

· Polar Air Cargo Worldwide Inc., Purchase, NY, $21,014,553 for international and domestic small package delivery services.

· Pomp’s Tire Service, New Berlin, WI, $32,329,013 for tire and wheel assemblies for Army.

· Pomp’s Tire Service, New Berlin, WI, maximum $7,792,750 for wheel assemblies for U.S. Army.

· Pond Constructors Inc., Peachtree Corners, GA $7,673,127 for work at the San Pedro Fuel Depot (SPFD): design and build the California State Fire Marshal pipeline abandonment, oil/water separator and reclamation pad removal at SPFD, and Pier 12, in Long Beach, CA.

· Pond Constructors Inc., Peachtree Corners, GA $7,697,638 for repair and replacement of marine loading arms in Yigo, Guam.

· Pond Constructors Inc., Peachtree Corners, GA, $8,176,706 to maintain and repair federally funded petroleum systems and facilities in Fresno, CA; Holloman AFB, NM; Kirtland AFB, NM; Beale AFB, CA; Tucson, Arizona; Palmdale, CA; Tucson, AZ; Travis AFB, CA; Phoenix, AZ; Vandenberg AFB, CA; Edwards AFB, CA; Port Hueneme, CA; March AFB, CA; Creech AFB, NV; Hill AFB, UT; Luke AFB, AZ; Cannon AFB, NM; Reno, NV; Nellis AFB, NV; Tonopah, NV; Gila Bend, AZ; Salt Lake City, UT; and Peachtree Corners, GA.

· Pond Constructors Inc., Peachtree Corners, GA, $9,742,238 for recurring maintenance and minor repair of petroleum systems. Work in Aiea, Hilo, Kaneohe, Kekaha, Wahiawa, Pearl Harbor, Ewa Beach, Wainae, and Honolulu, HI; King Salmon, Shemya Island, Fairbanks, Delta Junction, and Anchorage, AK; and Peachtree Corners, GA

· Pond Constructors Inc., Peachtree, GA, $8,218,596 to maintain and repair petroleum systems and facilities in Salt Lake City, UT; Holloman AFB, NM; Port Hueneme, CA; Fresno, CA; Kirtland AFB, NM; Beale AFB, CA; Tucson, AZ; Palmdale, CA; Tucson, AZ; Travis AFB, CA; Phoenix, AZ; Vandenberg AFB, CA; Edwards AFB, CA; March Air Reserve Base, CA; Gila Bend, AZ; Creech AFB, NV; Hill AFB, UT; Luke AFB, AZ; Cannon AFB, NM; Reno, NV; Nellis AFB, NV; Tonopah, NV; and Peachtree Corners, GA.

· Pond-Baker JV, Peachtree Corners, GA, $15,000,000 for design and engineering services for new construction, major renovations, and alterations of industrial and research facilities in NAVFAC Washington

· Populous Event Inc., Denver, CO, $49,000,000 to manage and execute a Paralympic-style games for wounded, ill and injured athletes from the Army, Navy, Air Force, Marine Corp, U.S. Special Operations Command, Space Force and teams from partner nations.

· Porex Corp., Fairburn, GA, $16,191,148 for expanded production capacity for manufacturing of pipette tip filters used in COVID-19 testing.

· Port City Air, d.b.a. NH Helicopters, Portsmouth, NH, minimum $49,602,569 for fuel.

· Premix Inc., Belmont, NC, $79,869,431 for increased production capacity of plastic resin material for pipette tips, to enable production of more than 200 million COVID-19 polymerase chain reaction tests each month. Work in Gastonia, NC.

· Premix Inc., Gastonia, NC, $79,869,431, for increased production capacity of plastic resin material for pipette tips, to enable more than 200 million COVID-19 polymerase chain reaction tests monthly by 31 Oct 2025.

· Prestige Development Services Inc., Bronx, NY, $19,010,000 to procure heavy and civil construction on the Pentagon Reservation

· PRIDE Industries, Roseville, CA $17,771,117 for base operations support at Fort Rucker, AL.

· Princeton Hydro LLC, Ringoes, NJ (W912DS22-D-0015); Baird, W.F. & Associates LTD, Madison, WI (W912DS22-D-0016); and CEC-CDM Smith, JV, Bonita Springs, FL (W912DS22-D-0017); $50,000,000 for architect-engineer, navigation, coastal flood risk management and ecosystem restoration projects.

· PROAIM Americas LLC, Ellisville, MO, $420,000,000 for medical equipment and accessories for the DLA Electronic Catalog for U.S. military and federal civilian agencies.

· Professional Contract Services, Austin, TX, $14,138,847 for base operations support services, Fort Sill, OK.

· Professional Contract Services, Austin, TX, $33,946,714 for base operating support services at Naval Medical Center Portsmouth and outlying support sites.

· Professional Contract Services, Austin, TX, $64,030,005 for ground transportation and vehicle maintenance at Tinker AFB, OK.

· Professional Solutions1 LLC, Alexandria, VA, $20,000,000 IDIQ for Marine Corps communication instructional services in Microsoft, Cisco, radio wave, satellite, over-the-air transmissions systems, virtualization, network storage, and information assurance, as well as curriculum management and test administration for that training. Work at Camp Pendleton, CA; Camp Lejeune, Jacksonville, NC; and Camp Smedley Butler, Okinawa, Japan.

· Progeny Systems Corp., Manassas, VA, $16,084,661 for engineering and technical services for Navy submarines and aircraft carriers via software infrastructure and build processes. Also install Nosis production builds on certain afloat, ashore, and mobile platforms. Work in Manassas, VA (30%); Groton, CT (25%); Bremerton, WA (15%); Las Vegas, NV (10%); Cleveland, OH (10%); Chesapeake, VA (4%); Pearl Harbor, HI (2%); San Diego, CA (2%); and Kings Bay, GA (2%).

· Progeny Systems Corp., Manassas, VA, $19,110,275 for engineering and technical services for software development, and hardware and software integration to Navy submarines. Work in Manassas, VA (65%); Middletown, RI (25%); and San Diego, CA (10%).

· Progeny Systems Corp., Manassas, VA, $21,061,344 for engineering design development services, supporting material and travel procurements. Work in Manassas, VA (85%); Charleroi, PA (15%).

· Progeny Systems Corp., Manassas, VA, $21,103,017 for payload control system capabilities for technical insertion advanced processing build.

· Progeny Systems Corp., Manassas, VA, $44,276,348 for MK54 MOD 1 lightweight torpedo kits, associated spares, engineering, and hardware support in Charleroi, PA (70%); Salt Lake City, UT (26%); Manassas, VA (4%).

· Progeny Systems Corp., Manassas, VA, $8,235,824 for the Next Generation Electronic Warfare Tactical Upgrade Version 2 systems. Work in Manassas, VA (65%); Charleroi, PA (35%).

· Progeny Systems Corp., Manassas, VA, $8,720,791 for Submarine Command, Control, Communications, Computers, Combat, and Intelligence (C5I) Engineering, Testing and Engineering Tools Development. Work in Norfolk, VA (76%), Groton, CT (14%), D.C. (10%).

· Progeny Systems Corporation (PSC), Manassas, VA, $10,179,326 for engineering services in support of information assurance assessment and authorization.

· Propper International, Cabo Rojo, Puerto Rico, $18,057,940 for improved combat vehicle crewman’s camouflage pattern coveralls for Army.

· Propper International, Cabo Rojo, Puerto Rico, $9,659,160 for men’s long sleeve dress shirts for Army.

· ProSecure LLC JV, Titusville, FL, $10,029,706 for security services at installations in WA (96%) and ID (4%).

· PsiQuatum Corp., Palo Alto, CA $22,458,948 for development of a low loss waveguide interconnector program with integrated detectors, a first step in quantum computing for AFRL.

· PTC Inc., Boston, MA, $17,947,316 for work on Enterprise Supply Chain Analysis Planning and Execution (ESCAPE) program in Boston, MA, and Wright-Patterson AFB, OH.

· Pueo-St. Michael’s JV LLC, Fredericksburg, VA, $150,000,000 to provide Special Operations Forces Enterprise Professional Services (SEPS) in multiple locations inside and outside the continental U.S.

· Puerto Rico Apparel Manufacturing (PRAMA), Mayaguez, Puerto Rico, $12,981,967 for coats and trousers for Army and Air Force.

· Puerto Rico Apparel Manufacturing (PRAMA), Mayaguez, Puerto Rico, $11,528,347 for coats and trousers for Army and Air Force.

· Pyrotechnique By Grucci Inc., Radford, VA, $11,747,554 for M115A2 ground burst and M116A1 hand grenade simulators.

· Q.E.D Systems Inc., Virginia Beach, VA (N55236-22-D-0005); South Bay Sand Blasting and Tank Cleaning Inc., National City, CA (N55236-22-D-0006); and Bay City Marine Inc., National City, CA (N55236-22-D-0007) $34,625,320 IDIQ for cleaning (high-pressure water jet, mechanical, and/or acid) of various shell-and-tube type heat exchangers, condensers, and/or coolers onboard Navy ships within a 50-mile radius of San Diego, CA.

· Q.E.D. Systems Inc., Virginia Beach, VA, $39,955,973 for planning efforts to support West Coast, East Coast and outside the contiguous U.S. maintenance and sustainment execution contracts for littoral combat ships (LCS). Work in San Diego, CA (80%); and Virginia Beach, VA (20%)

· QED Systems Inc., Virginia Beach, VA, $49,339,553 for the Specification Development and Availability Execution Support (SDAES) for CG, DDG, LHA, LHD, LPD, and LSD class vessels.

· Qualcomm Intelligent Solutions, San Diego, CA, $11,682,569 for research that develops a system design driven by the Advanced Graphic Intelligence Logical Computing Environment applications.

· Qualcomm Intelligent Solutions, San Diego, CA, $11,682,569 for research to develop a system design driven by the Advanced Graphic Intelligence Logical Computing Environment applications.

· Qualis Corp., Huntsville, AL, $28,565,478 for advisory and assistant services for training.

· QualiX Corp., Springfield, VA $95,000,000 for information management services and business solutions to the Office of the Secretary of Defense, Washington Headquarters Servicers (WHS), and 14 DOD (DOD) agencies and field activities. “WHS directorates execute lawfully and federally mandated regulatory programs regarding information access, use, storage, retention, and transparency within DOD, externally to executive branch agencies and departments, and the general public.” Work at the Pentagon, the Mark Center, government facilities in College Park, MD; Centreville, VA; Arlington, VA; and the contractor facility in Springfield, VA.

· QuantiTech LLC, Huntsville, AL, $10,791,239 for programmatic support for the Utility Helicopter’s Project Manager’s Office. Some FMS (Australia, Austria, Colombia, Croatia, Egypt, Japan, Jordan, Latvia, Lithuania, Mexico, Slovakia, Slovenia, Sweden, Taiwan, Thailand, Turkey).

· R Ward & Associates Inc., Ozark, MO, $49,000,000 for environmental, range, and training land support services.

· R. J. Jurowski Construction Inc., Whitehall, WI, $9,923,796 to repair a fitness center at Fort McCoy, WI.

· R.E.D. Construction Services, Garden City, MO, $9,042,089 to renovate Discovery Dorm on Whiteman AFB.

· R&K Enterprise Solutions Inc., Newport News, VA, $8,434,686 for “safe, effective, evidence-based health care” for Military Health System beneficiaries. R&K staff expertise “to foster a culture of patient safety, reliability, collaborative teamwork, and process improvement. R&K staff will engage in proactive risk assessment, risk mitigation, and process improvement.”

· R&M Government Services, Las Cruces, NM $8,956,528 for A-10 Pod assemblies for the main landing gear.

· R&M Government Services, Las Cruces, NM, $33,235,467 IDIQ for A-10 nacelle doors for Air Force in Florida.

· R&M Government Services, Las Cruces, NM, $34,981,407 IDIQ for A-10 nacelle doors for Air Force.

· R2C Limited Liability Company, Huntsville, AL, $34,810,595 for wireless AT platform test sets.

· Radiance Technologies Inc., Huntsville, AL, $25,808,362 for directed energy common test support in Huntsville and Redstone Arsenal, AL.

· Radiance Technologies, Huntsville, AL, $7,999,996 for the Secure Advanced Framework for Simulation and Modeling (SAFE-SiM) program. Work in Huntsville, AL (60%); Basking Ridge, NJ (6%); Menlo Park, CA (28%); Poway, CA (1%); and Rome, NY (5%).

· Rafael Advanced Defense Systems, Haifa, Israel, $8,530,827 for Toplite electro-optic system upgrade kits. Work in Haifa.

· Raft LLC, Reston, VA, $8,939,811 for cyber operations in Colorado Springs, CO: software development, patch software packages, data analytics, data archive and retrieval, security implementation, software customization necessary for mission deployment, and other directed product increment software changes.

· Range Generation Next LLC (Raytheon and General Dynamics joint venture), Sterling, VA, $7,886,332 to upgrade (“modernize”) of the Eastern Range Network - Eastern Range Internet Protocol Network Phase 2 project. This is the communications infrastructure for Range of the Future connectivity. Work in the Eastern Range at Patrick SFB, FL; and Cape Canaveral Space Force Station, FL.

· Raytheon (Blue Canyon Technologies), Lafayette, CO, $14,609,337 for the Space Situational Awareness (SSA) Micro-Satellite Bus (AgileSAT) program: develop and demonstrate a small satellite bus that can operate & maneuver for up to three years in orbits beyond the geosynchronous equatorial orbit and has flexible support for a broad range of payloads.

· Raytheon (Collins Aerospace Simmonds Precision Products), Vergennes, VT, $14,980,950 for 124 Integrated Vehicle Health Monitoring Unit (IVHMU) B-kits that consist of the IVHMU and the Pulse Health Monitoring System.

· Raytheon (Collins Aerospace), Cedar Rapids, IA $176,979,374 for High Frequency Global Communications System (HFGCS) – Scope Command Next Generation: support a ground radio equipment/network infrastructure and associated antenna subsystems in support of strategic military command and control communications. Work at Andrews AFB, MD; RAF Croughton, U.K.; Diego Garcia in the Indian Ocean; Joint Base Elmendorf-Richardson, AK; Barrigada and Finegayan, Guam;, Lualualei and Wahiawa, HI; Lajes, Portugal; Offutt AFB, NE; Isabella and Salinas, Puerto Rico; NAS Sigonella, Italy; and Yokota Air Base, Japan.

· Raytheon (Collins Aerospace), Cedar Rapids, IA $48,344,578 for developmental design and risk reduction engineering efforts for airborne very low frequency systems modernization in support of Airborne Strategic Command, Control, and Communications Program Office (PMA-271) program. Risk reduction is for very low frequency integration into a C-130 aircraft. Non-recurring engineering addresss size, weight, and power cooling in the components, systems, subsystems, or weapons replaceable assembly, model based systems engineering development, weight reduction analysis, cyber security risk assessment, and logistics analysis. Work in Richardson, TX (90%); and Cedar Rapids, IA (10%).

· Raytheon (Collins Aerospace), Cedar Rapids, IA $8,982,725 for additional AN/ARC-210 radio equipment (105 MT-4935 mounting bases; 95 MX-12366 low noise amplifier triplexers; 95 AM-7642 high power amplifiers; 34 C-12561B control, radio sets; 20 Gen 6 reprogramming kits; and three additional training courses) for multiple platforms across USA and FMS.

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $11,560,698 for one modernized very low frequency high power transmit set production kit, spares, and production support assets for E-6B aircraft. Work in Richardson, TX.

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $15,551,870 to provide a virtual reality trade study, aircraft common equipment replacement / virtualization, aircraft flight management computer functional equivalent unit card development, and Beyond Line Of Sight (BLOS) chat software enhancements in support of the E-2D Hawkeye Integrated Training System devices. Also provides associated technical data, computer software, and computer software documentation for BLOS chat software enhancement efforts. Also procure coupled mode capability in support of E-2D Aircrew Procedures Trainer Device 2F211 S/N 4 and E-2D Distributed Readiness Trainer. Work in Sterling, VA (90%), Orlando, FL (10%).

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $16,282,947 for the adoption and application of updated security classification requirements, as well as to provide a preliminary design analysis and solution trade studies for an updated Very Low Frequency (VLF) receiver solution in support of the developmental design and obsolescence mitigation engineering efforts for the airborne VLF system modernization in order to meet program capability requirements. Effort is required to provide a compatible and producible VLF system to be integrated into a C-130 aircraft. Work in Richardson, TX (90%); and Cedar Rapids, IA (10%).

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $16,618,510 for sustaining engineering support services and diminishing manufacturing sources and material shortages management in support of the E-6B Take Charge and Move Out and airborne command post aircraft. Work in Richardson, TX (70%); Oklahoma City, OK (20%); Patuxent River, MD (10%).

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $164,374,426 for supply chain management for 226 weapon replaceable assemblies / shop replaceable assemblies in support of the F/A-18 A-F and E/A-18 G heads up displays units as well as the tactical air navigation system common to the EA-6, KC-130, S-3B, MH-60, SH-60 and the V-22 and the control display unit, supporting the C-2A, E-2C, TE-2/C, P-3C, and the EP-3E aircraft. Work in Cedar Rapids, IA (45%); Jacksonville, FL (30%); San Diego, CA (25%).

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $18,803,504 for 24 airborne subsystem pods; nine remote range units; one common ground system; one portable support equipment subsystem; and one site survey re: Tactical Combat Training System II low rate initial production. Work in Cedar Rapids, IA (55%); Ft. Walton Beach, FL (38%); and Richardson, TX (7%).

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $19,652,381 IDIQ for 76 aircraft direction finders, 152 radio turner panels and 228 high frequency radios, as well as technical data and data support for P-8A aircraft production (lots 12, 13 and 14). Work in Cedar Rapids, IA (95%); Thiais Cedex, France (5%).

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $31,359,881 to implement Delta Software System Configuration (DSSC) #4 tactical baseline updates and concurrency enhancements, to include technical data, on the E-2D Hawkeye Integrated Training System, flight, tactics, maintenance, and E-2D Distributed Readiness Trainer (D-DRT) devices. For integration of the DSSC #4 on weapons system trainers and flight devices, DSSC #4 Operating Systems upgrades on flight and D-DRT devices, and technical data, as well as provide DSSC #4 training, to include maintenance, user, and cyber security/software support. Work in Point Mugu, CA (45%); Norfolk, VA (30%); Sterling, VA (15%); and Iwakuni, Japan (10%)

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $32,374,068 for ballistic signal transmission devices and canopy severance assemblies for V-22 aircraft for USA and Japan.

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $68,576,036 for Mounted Assured Positioning, Navigation, and Timing Systems.

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $7,815,883 for Common Avionics Architecture System procurement.

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $8,504,189 for completing the development, implementation, test, and certification of advanced waveform integration capabilities integrated into AN/ARC-210 (V) Gen5A and Gen6 radios formally released operational flight program and crypto sub-systems software.

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $9,515,118 for the Common Avionics Architecture System.

· Raytheon (Collins Aerospace), Cedar Rapids, IA, $9,900,000 for the flight management function application enterprise-wide license for all Navy, Marine Corps, and Navy led joint program aircraft.

· Raytheon (Collins Aerospace), Westford, MA, $146,792,433 for FMS (Taiwan): multi-spectral ISR sensors through the Tactical Reconnaissance Pod Program MS-110 Phase 1b: production, manufacturing, and testing of the new reconnaissance pod systems.

· Raytheon (Hamilton Sundstrand), Rockford, IL, $7,600,000 to overhaul the B-2 and B-52 Common Strategic Rotary Launcher (CSRL) and provide 15 additional units.

· Raytheon (Hamilton Sundstrand), Windsor Locks, CT, $12,421,694 to repair the T-64 fuel control main turbine. Work in Maastricht, Limburg, Netherlands.

· Raytheon BBN, Cambridge, MA $9,707,982 for Air Plan Environment for Execution, Gaming, Exploration, Assessment, and Refinement software: design, develop, demonstrate, test, integrate, and deliver air attack planning software.

· Raytheon BBN, Cambridge, MA, $11,864,449 for Globally Linked Ising Machine Platform with Superconducting Electronics hardware and software prototypes: development, fabrication, and integration of analog hardware, digital control hardware, development of an application programing interface and mapping algorithms for specific non-deterministic polynomial time hard problems to the hardware.

· Raytheon Blackbird Technologies, Herndon, VA, $105,000,000 for technical collections and communications field service representatives (TCC-FSR) services in support of SOCOM Special Reconnaissance. Work in various U.S. locations and other countries.

· Raytheon Pratt & Whitney, East Hartford, CT $132,645,676 for engine module remanufacturing (engines: F100-PW-100/-200/-220/-220E/-229/-229EEP) for FMS (Chile, Indonesia, Taiwan, Poland, Greece, Iraq, Pakistan, Romania, Saudi Arabia, Egypt, Thailand, and Morocco). Work in East Hartford, CT; Midland, GA; Midwest City, OK.

· Raytheon Pratt & Whitney, East Hartford, CT, $14,688,835 to provide tooling equipment to assist the production of Propulsion Systems for F-35 aircraft (lot 14). Work in LaPorte, IN (18%); Syracuse, NY (17%); Oxford, AL (11%); El Cajon, CA (7%); Granby CT (6%); Cleveland, OH (5%); Manchester, CT (4%); Millersburg, OR (4%); Whitehall, MI (4%); Knittlingen, Germany (3%); Ronkonkoma, NY (2%); Grand Rapids, MI (2%); Winslow, ME (2%); Newington, CT (1%); Portland, OR (1%); Midway, GA (1%); Avilla, IA (1%); Dover, NJ (1%); various locations within the continental U.S. (CONUS) (8%); various locations outside CONUS (2%). The non-U.S. DOD participant portion is $2,615,200.

· Raytheon Pratt & Whitney, East Hartford, CT, $15,000,000 for program and engineering labor hours for warming up TF-33 cold start parts.

· Raytheon Pratt & Whitney, East Hartford, CT, $68,985,890 for non-recurring engineering for “early identification, development, and qualification of corrections to potential and actual” F-35 engine operational issues, to include safety and reliability/maintainability problems identified through fleet usage. Also provides continued F-35 engine maturation; evaluates component life limits based on operational experience; improves operational readiness; and reduces engine maintenance and life cycle costs. Work in East Hartford, CT (90%), and Indianapolis, IN (10%).

· Raytheon Pratt and Whitney, East Hartford, CT, $14,895,376 for the planning, implementation, management, and reporting of “sustainment affordability” re: initiatives that reduce future F-35 propulsion sustainment cost for the F-35 Joint Program Office. Work in East Hartford, CT (61%); and Oklahoma City, OK (39%).

· Raytheon Pratt and Whitney, East Hartford, CT, $145,288,785 to procure material and support equipment for depot maintenance facilities as well as supplies, services, and planning for depot activations in support of F-35 aircraft sustainment for the Air Force, Marine Corps, Navy, and non-U.S. DOD participants. Work in East Hartford, CT (30.5%); Oklahoma city, OK (22.2%); Cherry Point, NC (13.5%); Jacksonville, FL (7.3%); West Palm Beach, FL (5.8%); Windsor Locks, CT (3.7%); INpolis, IN (3.0%); Willliamtown, New South Wales, Australia (2.9%); Iwakuni, Japan (2%); Foggia, Italy (1.6%); Patuxent River, MD (1.4%); Edwards AFB, CA (1.4%); Luke AFB, AZ (1.2%); Brekstad, Norway (1.2%); Leeuwarden, Netherlands (1.1%); Tyndall AFB, FL (1%); Brandon, U.K. (0.2%).

· Raytheon Pratt and Whitney, East Hartford, CT, $218,162,159 for long-lead items F-35 aircraft engines (lot 16) for USA $56,564,199; FMS $43,871,979; and non-U.S. DOD participants $50,913,145. Work in Indianapolis, IN (44%); Windsor Locks, CT (33%); Bristol, U.K. (16%); Phoenix, AZ (7%).

· Raytheon Pratt and Whitney, East Hartford, CT, $232,779,750 for material and support equipment for depot maintenance facilities and unit level support equipment, as well as to provide program administrative support for non-recurring sustainment activities and supplies, services, and planning for depot standup and expansion in support of the F-35 program for FMS $24,717,940, non-U.S. DOD participants $36,591,718, and USA. Work in East Hartford, CT (40.7%); Jacksonville, FL (12.7%); Oklahoma City, OK (10.5%); Misawa, Japan (6.5%); Windsor Locks, CT (5%); Indianapolis, IN (5%); Leeuwarden, Netherlands (3.2%); Williamtown, Australia (2.5%); Orland, Norway (2%); Cherry Point, NC (1.7%); Yuma, AZ (1.3%); various locations within CONUS (6.1%); various locations outside CONUS (2.8%).

· Raytheon Pratt and Whitney, East Hartford, CT, $277,919,144 for production and delivery of F-35 spares, to include four Short Takeoff and Vertical Landing (STOVL) spare engines for the U.S. Marine Corps and 20 power modules for the U.S. Air Force. Work in East Hartford, CT (17%); Indianapolis, IN (10%); Middletown, CT (8%); Kent, WA (7%); North Berwick, ME (4%); El Cajon, CA (3%); Cromwell, CT (3%); Whitehall, MI (3%); Portland, OR (2%); San Diego, CA (2%); South Bend, IN (2%); Columbus, GA (1%); Hampton, VA (1%); Manchester, CT (1%); Cheshire, CT (1%); Elmwood Park, NJ (1%); various locations within CONUS (27%), and various locations outside CONUS (7%).

· Raytheon Pratt and Whitney, East Hartford, CT, $36,697,754 to procure long lead Group 2, 4 and 10 hardware as well as engineering and program management services in support of lot 16 production of F-135 propulsion systems for USA, non-U.S. DOD participants ($9,543,854), and FMS ($9,434,521). Work in East Hartford, CT (56%); North Berwick, ME (13%); Indianapolis, IN (10%); Jupiter, FL (7%); Windsor Locks, CT (5%); Bristol, U.K. (4%); Rockford, IL (2%); Santa Isabel, Puerto Rico (2%); Phoenix, AZ (1%)

· Raytheon Pratt and Whitney, East Hartford, CT, $4,385,492,639 for production and delivery of F-35 engines (lot 15 and 16). Includes 152 of the F135-PW-100 (108 for Air Force, 29 for Navy, and 15 for Marine Corps) and 26 of the F135-PW-600 propulsion systems for the Marine Corps, as well as long lead-time components, parts, and materials associated with F135-PW-100 and F135-PW-600 propulsion systems for non-U.S. DOD participants and FMS. Also provides global spares requirements to include spare engines, power modules, and other hardware. Also provides a Short Take-Off Vertical Landing developmental test engine (block 4) for flight test efforts. Work in East Hartford, CT (17%); Indianapolis, IN (10%); Middletown, CT (8%); Kent, WA (7%); North Berwick, ME (4%); El Cajon, CA (3%); Cromwell, CT (3%); Whitehall, MI (3%); Portland, OR (2%); San Diego, CA (2%); South Bend, IN (2%); Columbus, GA (1%); Hampton, VA (1%); Manchester, CT (1%); Cheshire, CT (1%); Elmwood Park, NJ (1%); various locations within continental U.S. (27%); various locations outside continental U.S. (7%). Non-U.S. DOD participants funds are $636,195,308, while FMS customer funds are $355,166,432.

· Raytheon Pratt and Whitney, East Hartford, CT, $408,399,834 for F135 propulsion system annual sustainment including maintenance of support equipment and unique maintenance services for conventional take-off and landing/carrier variant (F-35A and F-35C) and short take-off and landing (F-35B) for non-U.S. DOD participants ($55,385,329); FMS ($29,417,141); and USA. Additionally, support for common program activities, unique and common base recurring sustainment, repair of repairables, field service representatives, as well as common replenishment of spares. Work in East Hartford, CT (47%); OK City, OK (15%); Indianapolis, IN (13%); Windsor Locks, CT (6%); West Palm Beach, FL (5%); Brekstad, Norway (2%); Leeuwarden, Netherlands (2%); Williamtown, New South Wales, Australia (2%); Beaufort, SC (1%); Cameri, Italy (1%); Eglin, FL (1%); Edwards, CA (1%); Hill AFB, UT (1%); Iwakuni, Japan (1%); Luke AFB, AZ (1%); and Patuxent River, MD (1%)

· Raytheon Pratt and Whitney, East Hartford, CT, $447,601,042 for recurring sustainment support activities on F-35 engines, including maintenance of support equipment, common program activities, unique and common base recurring sustainment, repair of repairables, field service representatives, common replenishment spares. For USA (Air Force, Marine Corps, Navy, Air National Guard), non-DOD participants ($29,576,990), and FMS ($16,311,383). Work in East Hartford, CT (47%); Oklahoma city, OK (15%); Indianapolis, IN (13%); Windsor Locks, CT (6%); West Palm Beach, FL (5%); Brekstad, Norway (2%); Leeuwarden, Netherlands (2%); Williamtown, New South Wales, Australia (2%); MCAS Beaufort, SC (1%); Cameri, Italy (1%); Eglin AFB, FL (1%); Edwards AFB, CA (1%); Hill AFB, UT (1%); Iwakuni, Japan (1%); Luke AFB, AZ (1%); Patuxent River, MD (1%).

· Raytheon Pratt and Whitney, East Hartford, CT, $769,866,520 for propulsion system spare parts, modules, support equipment/packaging handling shipping and transportation material, and depot lay-in material for F-35 propulsion systems. Work in East Hartford, CT (56%); North Berwick, ME (13%); Indianapolis, IN (10%); Jupiter, FL (7%); Windsor Locks, CT (5%); Bristol, U.K. (4%); Rockford, IL (2%); Santa Isabel, Puerto Rico (2%); Phoenix, AZ (1%).

· Raytheon, Andover, MA, $13,961,181 for FMS (Poland): basic operational capability hardware, software and support. Work in Tewksbury, Andover, and Burlington, MA.

· Raytheon, Andover, MA, $18,153,554 for subject matter expert support for the HAWK Missile System.

· Raytheon, Andover, MA, $353,930,171 for additional lower tier air and missile defense sensor radar prototypes. Work in Huntsville and Redstone Arsenal, AL; Tucson, AZ; Anaheim Hills, El Segundo and San Diego, CA; Fort Walton Beach, Indiatlantic and St. Petersburg, FL; Fort Wayne and Indianapolis, IN; Aberdeen Proving Ground and Fulton, MD; Andover, Burlington, Cambridge, Marlborough, Tewksbury, Waltham and Woburn, MA; Saginaw, MI; Nashua and Pelham, NH; White Sands Missile Range, NM; Lawton, OK; Chambersburg, PA; Portsmouth, RI; El Paso and San Antonio, TX; and Arlington and Sterling, VA.

· Raytheon, Cedar Rapids, IA, $99,600,000 for avionics sustaining engineering services relating to the E-3 Airborne Warning and Control System. 35 percent is FMS to NATO.

· Raytheon, Dallas, TX, $18,974,402 to definitize all four Remote Interface Panel change orders. The basic Modular Mission Computer upgrade effort serves to resolve shortfalls in mission computer memory and throughput. Work in McKinney, TX.

· Raytheon, Dulles, VA, $10,839,613 for enterprise video service to ingest, process, disseminate, archive, and retrieve a large number of simultaneous sensors and full motion video feeds. These upgrades are for Ninth Air Force operations centers to incorporate presentation, application, network, server, hardware, and storage of virtualization technologies. Work at Shaw AFB, SC; and Al Udeid Air Base, Qatar. The Mission Video Distribution System (MVDS) program employs the MVDS sensor data management product.

· Raytheon, Dulles, VA, $28,867,448 to extend support services of the long-term modification and sustainment for a base period of four months.

· Raytheon, Dulles, VA, $340,000,000 for mobile sensors operations and maintenance services of the Cobra King radar at Patrick Space Force Base, FL, and outside continental U.S.

· Raytheon, El Segundo, CA $16,271,803 for the Fast Event-based Neuromorphic Camera and Electronics (FENCE) program, phase 2. Work in Goleta, CA (56%); El Segundo, CA (16%); Cambridge, MA (13%): McKinney, TX (10%); Tempe, AZ (2%); Tewksbury, MA (2%); and NY, NY (1%)

· Raytheon, El Segundo, CA, $11,308,480 to incorporate Military GPS User Equipment Increment 2 Miniature Serial Interface (MSI) Engineering Change Proposal 2 into the baseline.

· Raytheon, El Segundo, CA, $13,583,743 for test, evaluation and systems engineering support (includes mission planning, test plans and procedures, mission conduct and data collection, real-time range safety mission support, mission data analyses and reporting, operations research support, and technical management support) for Missile Defense Agency/AEGIS Ballistic Missile Defense Program. Work in San Diego, CA (80%); Point Mugu, CA (6%); Barking Sands, Kauai, HI (6%); White Sands Missile Range, NM (6%); continental U.S. (2%).

· Raytheon, El Segundo, CA, $13,856,834 for contractor logistics support maintainers and engineering reach back support of the AN/ALQ-249(V)1 Next Generation Jammer-Mid Band (NGJ-MB) during development, test and evaluation. Work in Patuxent River, MD (56%); Ridgecrest, CA (28%); Crane IN (13%); Point Mugu, CA (4%).

· Raytheon, El Segundo, CA, $15,303,566 for FMS (Kuwait): depot-level repair of AN/APG-79 Active Electronically Scanned Array radar weapon replaceable assemblies. Work in El Segundo, CA (65%); Forest, MS (35%).

· Raytheon, El Segundo, CA, $183,969,508 for Advanced Synthetic Aperture Radar System (ASARS)-2B sensors and supplemental equipment.

· Raytheon, El Segundo, CA, $19,353,359 for 129 items in support of the APG-79 Active Electronically Scanned Array radar system installed on the F/A-18 aircraft. Work in Forest, MS.

· Raytheon, El Segundo, CA, $20,565,741 for non-recurring engineering, associated technical, financial, and administrative data required to deliver Next Generation Jammer low-rate initial production ship-sets. Work in El Segundo, CA (82%); Forest, MS (18%).

· Raytheon, El Segundo, CA, $226,732,672 for five Next Generation Jammer-Mid Band low rate initial production lot II ship sets. Also for associated spares, peculiar support equipment, gold units for operational test program set development, travel and associated data. Work in Forest, MS (53%); McKinney, TX (38%) and El Segundo, CA (9%).

· Raytheon, El Segundo, CA, $23,000,829 for 46 items that are part of the active electronically scanned array AN/APG-79(V)4 radars installed in USMC F/A-18C/D aircraft.

· Raytheon, El Segundo, CA, $36,466,911 for six Active Electronically Scanned Array radar system APG-79 weapon repairable assemblies (WRA) for the F/A-18 aircraft. Work in Forest, MS.

· Raytheon, El Segundo, CA, $63,103,871 for 19 AN/APG-79(V)4 radar systems and associated software for radar retrofit and integration into Marine Corps F/A-18C/D aircraft. Also is for engineering, obsolescence management support, and associated technical, financial, and administrative data for retrofit and integration effort. Work in Forest, MS (41.1%); El Segundo, CA (32.6%); Andover, MA (18.3%) and Dallas, TX (8%).

· Raytheon, El Segundo, CA, $71,446,885 for continued development of the F/A-18/EA-18G sensor system software and hardware, to include updates, improvements and enhancements of tactical capabilities, sensor instrumentation, and instrumentation interfaces in support of anti-surface warfare technical baseline and the Built-in Test Stability System Anomaly Report efforts that support current, fielded F/A-18 software blocks. Work in El Segundo, CA (80%); China Lake, CA (10%); Patuxent River, MD (5%); St. Louis, MO (5%).

· Raytheon, El Segundo, CA, $9,050,265 for nine active electronically scanned array radar system APG-79 weapon repairable assemblies in support of the F/A-18 aircraft. Work in Forest, MS.

· Raytheon, Fullerton, CA, $7,805,865 for repair of the Situational Awareness Data Link (SADL) AN/ASQ-177A system. See announcement for the National Stock Numbers. Work in Fullerton, CA, and Largo, FL.

· Raytheon, Goleta, CA, $102,591,251 for repair, upgrade, or replacement, required availability, configuration management, inventory management, and “obsolescence management” in support of ALR-67(V)3 radar warning system. Work in Jacksonville, FL (40%); Goleta, CA (30%); Point Magu, CA (15%); Tucson, AZ (10%); El Segundo, CA (3%); Forest, MS (2%).

· Raytheon, Goleta, CA, $30,981,359 to repair three ALE-50 towed decoy system components for F/A-18E/F aircraft. Work in Forest, MS (75%); Goleta, CA (25%).

· Raytheon, Indianapolis, IN, $37,670,520 to repair APG-65/73 radar systems for F/A-18 aircraft.

· Raytheon, Indianapolis, IN, $8,553,347 for the sustainment of previously delivered block fleet releases, ongoing development of flight tests and fleet releases and analysis leading to implementation of future sustainment block fleet releases for the V-22 avionics system.

· Raytheon, Largo, FL, $21,007,414 for production of the Baseband Kit (BBK) and ancillary field kits for the Presidential and National Voice Conferencing (PNVC) integrator. The BBK is a transportable enclosure for use protecting the PNVC baseband equipment in a mobile environment.

· Raytheon, Largo, FL, $22,167,152 for design agent and engineering support for the Cooperative Engagement Capability program. Work in Saint Petersburg, FL (60%), Largo, FL (30%), and San Diego, CA (10%).

· Raytheon, Largo, FL, $27,066,210 for the Planar Array Antenna Assembly production requirements to support the Cooperative Engagement Capability (CEC) program for U.S. (90%) and Canada (10%, $2,706,621). Work in Largo, FL (59%); McKinney, TX (35%); St. Petersburg, FL (3%); and Andover, MA (3%).

· Raytheon, Largo, FL, $27,490,036 for the Cooperative Engagement Capability (CEC) Block II capabilities for integration with fiscal 2023 CEC Baseline 11.16 Build. Work in St. Petersburg (70%) and Largo (30%), FL.

· Raytheon, Largo, FL, $45,342,228 for design agent and engineering support for the Cooperative Engagement Capability program for the U.S. (76%); and FMS: Australia $3,242,326 (13%); Japan $1,673,730 (7%); Canada $1,032,450 (4%). Work in St. Petersburg, FL (60%); Largo, FL (30%); San Diego, CA (10%).

· Raytheon, Largo, FL, $9,000,000 for design agent and engineering services to support the Cooperative Engagement Capability program for U.S. Navy (84%), Australia (8%), Japan (8%). Work in St. Petersburg, FL (70%); Largo, FL (30%).

· Raytheon, Marlborough, MA, $10,899,000 for Air and Missile Defense Radar/Radar Suite Controller (AMDR/RSC) emulators. Work in Cerritos, CA (66%), and Marlborough, MA (34%).

· Raytheon, Marlborough, MA, $15,801,708 for spares for the Air and Missile Defense Radar program. Work in Marlborough, MA (59%); Cerritos, CA (18%); Sykesville, MD (7%); Scottsdale, AZ (5%); Saginaw, MI (5%); Bergenfield, NJ (3%); Stafford, CT (3%).

· Raytheon, Marlborough, MA, $16,002,092 for sustainment material and support for the AN/SPY-6(V) radars. Work in San Diego, CA (38%); Scottsdale, AZ (38%); Andover, MA (19%); Chesapeake, VA (5%).

· Raytheon, Marlborough, MA, $24,867,980 for spares and test equipment to support DDG 1000. Work in Andover, MA (60%); Portsmouth, RI (25%); Tewksbury, MA (15%).

· Raytheon, Marlborough, MA, $273,353,649 for advanced radars detection laboratory generator support for Air and Missile Defense Radar; and Enterprise Air Surveillance Radar, integration and production support efforts. Work in Marlborough, MA (54%); Pascagoula, MS (11%); Moorestown, NJ (9%); Newport News, VA (6%); Kauai, HI (5%); Wallops Island, VA (4%); Fair Lakes, VA (4%); Bath, ME (2%); Chesapeake, VA (2%); Portsmouth, RI (1%); San Diego, CA (1%); Silver Spring, MD (1%).

· Raytheon, Marlborough, MA, $422,662,824 for hardware production of the AN/SPY-6(V) Family of Radars. Work in Andover, MA (29%); Scottsdale, AZ (14%); San Diego, CA (12%); Sykesville, MD (10%); Syracuse, NY (8%); Stafford Springs, CT (5%); Hanahan, SC (3%); Indianapolis, IN (3%); Cerritas, CA (3%); Huntsville, AL (3%); Portsmouth, RI (2%); Dallas, TX (2%); Riverside, CA (2%); Tulsa, OK (2%); Eau Claire, WI (1%); and Newark, CA (1%).

· Raytheon, Marlborough, MA, $650,746,530 for hardware production of the AN/SPY-6(V) Family of Radars and associated hardware. Work in Andover, MA (35%); Scottsdale, AZ (13%); San Diego, CA (11%); Stafford Springs, CT (10%); Sykesville, MD (8%); Dallas, TX (4%); Bergenfield, NJ (4%); Portsmouth, RI (4%); Chesapeake, VA (3%); Hanahan, SC (3%); Indianapolis, IN (3%); Bloomfield, CT (1%); Huntsville, AL (1%)

· Raytheon, McKinney, TX $8,178,823 to support the Improved Targeted Acquisition System.

· Raytheon, McKinney, TX, $11,163,301 to repair interconnecting box (roll drive units) and aircraft pod (pod electronic housing) components in support of the AN/ASQ-228 Advanced Targeting Forward-Looking Infrared. Work for the interconnecting box will be in Basildon, Essex, England (80%); McKinney, TX (20%). Work for the aircraft pod will be in Basildon, Essex, England (80%); Jacksonville, FL (15%); McKinney, TX (5%).

· Raytheon, McKinney, TX, $15,133,628 to repair pod aircraft unit components of the advanced targeting forward-looking infrared radar system in support of F/A-18 aircraft. Work in Basildon, Essex, England (65%); McKinney, TX (35%).

· Raytheon, McKinney, TX, $17,405,134 for interconnecting box (roll drive units) and aircraft pod (pod electronic housing) in support of the AN/ASQ-228 advanced targeting forward-looking infrared. Work in Basildon, Essex, England (80%); McKinney, TX (20%).

· Raytheon, McKinney, TX, $23,175,000 for multi-spectral targeting systems for the U.S. Navy Triton unmanned aircraft system (UAS) and for the Royal Australian Air Force (RAAF). Systems provide ISR detection, identification and targeting capability in day/night operations for both manned and unmanned platforms.

· Raytheon, McKinney, TX, $272,672,545 for logistics, repair, and upgrade support for 15 Multi-Spectral Targeting System Forward-Looking Infrared components in support of helicopters (MH-60R and MH-60S). Work in Jacksonville, FL (70%); and McKinney, TX (30%).

· Raytheon, McKinney, TX, $52,018,560 for improved Bradley acquisition system Commander’s Viewer Unit (for the Army).

· Raytheon, McKinney, TX, $8,638,884 for nine Night Vision System AN/AAQ-44 Forward Looking Infrared kits for CH-53K production aircraft (lot 6).

· Raytheon, McKinney, TX, $8,784,649 for repair of the turret and sensor-sight in support of the H-60 aircraft. Work in Jacksonville, FL.

· Raytheon, Portsmouth, RI, $10,784,005 for deploy and retrieve systems in support of the AN/AQS-20 mine-hunting program. Work in Poulsbo, WA (72%); and Portsmouth, RI (28%).

· Raytheon, Portsmouth, RI, $27,596,535 for the MK54 lightweight torpedo MOD 0 and MOD 1 common part kits and spare torpedo components for U.S. government (67%); Spain and Brazil (33%). FMS Spain and FMS Brazil funds $9,015,184 (33%). Work in Portsmouth, RI, and Keyport, WA (5%).

· Raytheon, Poulsbo, WA $18,543,264 for depot-level support, maintenance and modifications support of the AN/AQS-20 Sonar Mine Detecting Set, and the AN/MHP-20 Deploy and Retrieve system for the AN/AQS-20 System. The AN/AQS-20 is a towed, mine hunting and identification system. Work in Portsmouth, RI (65%); Poulsbo, WA (30%); and Panama City, FL (5%).

· Raytheon, Tewksbury, MA $11,172,229 for Total Ship Computing Environment Lab hardware for modernization/technical refresh and Conventional Prompt Strike to support DDG 1000-class combat system activation, sustainment and modernization. Work in Nashua, NH (92%); Portsmouth, RI (4%); and Tewksbury, MA (4%).

· Raytheon, Tewksbury, MA $182,295,333 for National Advanced Surface-to-Air Missile Systems. Fiscal 2022 Ukraine Security Assistance Initiative funds obligated.

· Raytheon, Tewksbury, MA, $10,084,858 for work on Airspace TacticaL Automation System (ATLAS) effort, phase 2, supporting DARPA’s Air Space Total Awareness for Rapid Tactical Execution (ASTARTE) program. Work in Tewksbury, MA (37%); Cedar Rapids, IA (4%); Fulton, MD (10%); Cambridge, MA (40%); Dulles, VA (6%); and Durham, NC (3%)

· Raytheon, Tewksbury, MA, $160,171,318 for design agent and technical engineering efforts for Dual Band Radar (DBR) systems installed aboard CVN-78 and DDG-1000 ships. Work in Tewksbury, MA (40%); Marlborough, MA (20%); San Diego, CA (15%); Norfolk, VA (10%); Andover, MA (5%); Portsmouth, RI (5%); Chesapeake, VA (5%).

· Raytheon, Tewksbury, MA, $18,577,470 for the Joint All-Domain Warfighting Software (JAWS) program, phase 2. Work in Tewksbury, MA (62%); Cambridge, MA (9%); McKinney, TX (7%); Centennial, CO (1%); Nashua, NH (3%); and Woburn, MA (18%).

· Raytheon, Tewksbury, MA, $18,860,822 to develop signal processing technologies and techniques for future RF systems. These “systems will create an asymmetric advantage for tactical operations in anti-access/area-denial environments by enhancing the operating bandwidth of real-time signal detection and recognition capabilities.”

· Raytheon, Tewksbury, MA, $19,126,378, for design agent engineering efforts in support of the Dual Band Radar program. Work in Tewksbury (30%), Marlborough (15%), MA; Norfolk (20%), Chesapeake (5%), VA; San Diego, CA (20%); Portsmouth, RI (10%).

· Raytheon, Tewksbury, MA, $46,336,537 for new radar signal generation and improved radar signal processing backend designs for Navy radar under the Agnostic Signal Processing for Increased Radar Efficiency (ASPIRE) program. Study approaches for more flexible digital beamforming, advanced signal processing, new signal synthesizer architectures, and smaller digital receiver-exciter (DREX) designs to improve radar system size, weight and power requirements.

· Raytheon, Tewksbury, MA, $48,168,321 for DDG 1000 class engineering support, material and other direct costs in support of the engineering efforts. Work in Portsmouth, RI (50%); Tewksbury, MA (50%).

· Raytheon, Tewksbury, MA, $482,714,279 for DDG 1000 Class Combat System activation, sustainment and modernization support for Mission Systems and Total Ship Computing Environment infrastructure (TSCEi) hardware/equipment, in addition to non-recurring engineering services supporting combat system installation, integration, development, testing, correction, maintenance, and modernization of Zumwalt-class Mission Systems and Mission System equipment. Work in Tewksbury, MA (37%); Portsmouth, RI (37%); San Diego, CA (22%); Nashua, NH (2%); Pascagoula, MS (1%); and Fort Wayne, IN (1%)

· Raytheon, Tewksbury, MA, $8,507,184 for Zumwalt Class engineering support, material and other direct costs in support of the engineering efforts. Work in Portsmouth, RI (33%); San Diego, CA (29%); Tewksbury, MA (24%); Bath, ME (13%); Fort Wayne, TX (1%).

· Raytheon, Tewksbury, MA, $9,036,664 for USS Zumwalt (DDG 1000) class engineering support, material and other direct costs re: engineering. Work in Portsmouth, RI (50%); Tewksbury, MA (50%).

· Raytheon, Tewksbury, MA, $9,503,770 for the fiscal 21 DDG 1000 Class Diminishing Manufacturing Sources and Material Shortages (DMSMS) tech refresh life type buy requirement. Work in Portsmouth, RI (90%), Tewksbury, MA (10%).

· Raytheon, Tucson, AZ $32,114,622 for Standard Missile depot and intermediate-level provisioned items ordered spares, fiscal 2022.

· Raytheon, Tucson, AZ $34,580,429 for Stinger missiles and associated equipment.

· Raytheon, Tucson, AZ $50,069,297 for fiscal 2022 design agent and engineering support for Rolling Airframe Missile (RAM) upgraded MK-31 Guided Missile Weapon System Improvement Program.

· Raytheon, Tucson, AZ $57,089,967 for the Over-the-Horizon (OTH) Weapon System Encanistered Missiles. Work in Kongsberg, Norway (73%); Tucson, AZ (10%); Schrobenhausen, Germany (5%); Raufoss, Norway (4%); Louisville, KY (4%); De Soto, TX (2%); Huntsville, AR (1%); various locations each less than 1% (1%).

· Raytheon, Tucson, AZ $8,837,522 for Advanced Medium Range Air-to-Air Missile (AMRAAM) production (lot 35) Rectifier Filter Assembly Captive Air Training Missile Retrofit. FMS portion is $486,551.

· Raytheon, Tucson, AZ $96,177,767 for maintenance & recertifications in support of the Evolved SeaSparrow Missile and NATO SeaSparrow Missile Systems programs. Work in Tucson, AZ (90%); Mississauga, Canada (7%); Ottobrunn, Germany (1%); various other locations each less than 1% (2%). Some FMS (UAE) $404,728 (5%).

· Raytheon, Tucson, AZ $972,184,161 for Advanced Medium Range Air-to-Air Missile (AMRAAM) lot 36 production: missiles, Telemetry System (ATS), initial and field spares, and other production engineering support hardware and activities. Involves FMS ($404,773,037; 42% of contract): Australia, Bahrain, Bulgaria, Canada, Denmark, Finland, Hungary, Italy, Japan, S. Korea, Netherlands, Norway, Qatar, Saudi Arabia, Singapore, Slovakia, Spain, Switzerland, and the UK.

· Raytheon, Tucson, AZ, $102,188,787 for Rolling Airframe Missile (RAM) Block 2/2A Guided Missile Round Pack (GMRP), spare replacement components and recertification for FMS [Egypt $17,200,660 (17%); Japan $4,865,784 (4%); UAE $3,114,342 (3%); Turkey $462,000 (1%)] and U.S. Navy (%75). Work in Tucson, AZ (48%); Ottobrunn, Germany (33%); Keyser, WV (8%); Glenrothes Fife, Scotland (3%); Midland, Canada (1%); Joplin, MO (1%); Cincinnati, OH (1%); Camarillo, CA (1%); Williamsport, PA (1%); Dallas, TX (1%); and various other locations each under 1% (2%).

· Raytheon, Tucson, AZ, $102,699,507 (later corrected to be $99,526,839) to manufacture and deliver the Over-the-Horizon Weapon System (OTH-WS), which consists of Encanistered Missiles loaded into launching mechanisms and a single Fire Control Suite. The OTH-WS “provides long range anti-ship, over-the-horizon offensive anti-surface warfare capability.” The system consists of an operator interface console, naval strike missile, and the missile launching system. Work in Kongsberg, Norway (75%); Tucson, AZ (15%); Schrobenhausen, Germany (4%); Raufoss, Norway (3%); McKinney, TX (2%); and Louisville, KY (1%).

· Raytheon, Tucson, AZ, $11,055,000 to modify existing Tomahawk Block IV system level and box level automated test equipment (ATE) to ensure compatibility with the modernized anti-jam GPS receiver (AGR), and to address obsolescence and/or software maintenance. Requirements “needed to be compatible with the Tomahawk Block IV recertification and modernization.” Also provides production of five ATE test stations for verification of performance characteristics of the modernized AGR missile. Work in El Segundo, CA (70%); Tucson, AZ (30%).

· Raytheon, Tucson, AZ, $12,326,964 for MK165 Mod 0 launcher frames, materials, exhaust control systems covers and associative labor in support of the Evolved Seasparrow Missile (ESSM) program for the International Consortium Nation Navies - Canada. Work in Richmond, BC, Canada (66%); Portsmouth, RI (16%); Waco, TX (13%); and Santa Fe Springs, CA (5%). Other customer funds.

· Raytheon, Tucson, AZ, $12,996,017 ($13,853,498 to $26,849,515) to complete the technology critical design review of their Microwave Technology Testbed system.

· Raytheon, Tucson, AZ, $17,514,310 to procure 40 learn to build AIM-9X Systems Improvement Program (SIP) III configured guidance units (GUs), and associated nonrecurring tooling and test equipment to support build and checkout of the SIP III GUs in a production factory environment for the Navy and Air Force. Work in Tucson, AZ (52%); North Logan, UT (10.9%); Saint Albans, VT (9.3%); Linthicum Heights, MD (5.8%); Murrieta, CA (5.72%); Goleta, CA (2.53%); Heilbronn, Germany (2.2%); Ann Arbor, MI (1.95%); Minneapolis, MN (1.95%); Anaheim, CA (1.62%); San Diego, CA (1.37%); Midland, Canada (1.22%); and various locations within the continental U.S. (3.44%)

· Raytheon, Tucson, AZ, $18,982,981 for High-speed Anti-Radiation Missile (HARM) Targeting System (HTS) contractor logistics support services: depot repairs and sustainment activities in Tucson.

· Raytheon, Tucson, AZ, $19,595,000 to integrate, produce, qualify, test, and field Maritime Strike Tomahawk seeker suites and all subsystems required to provide midcourse and terminal guidance to a modernized tactical Tomahawk missile. Procured seeker suites will be installed in recertified Tomahawk missiles for the U.S. Navy. Work in Tucson, AZ (42%); Boulder, CO (21.62%); Dallas, TX (16.57%); North Logan, UT (9.24%); Pontiac, MI (5.56%); various locations within the continental U.S. (5.01%)

· Raytheon, Tucson, AZ, $20,968,584 to further develop and refine concept/technology, solicited through the Enhanced Hypersonic Defense Broad Agency Announcement with Glide Phase Interceptor Special Topic, HQ0851-21-S-0001. Work in Tucson, AZ; and Huntsville, AL.

· Raytheon, Tucson, AZ, $21,164,178 for Navy/Marine Corps Expeditionary Ship Interdiction System (NMESIS) naval strike missile (NSM) launcher unit (NLU) and weapon control system (WCS) production representative models. NMESIS is a land-based missile launcher platform that provides the Fleet Marine Force with an anti-ship capability. NMESIS integrates a NLU, capable of launching two NSMs, onto a Remotely Operated Ground Unit for Expeditionary Fires carrier. The NLU is controlled by the WCS located externally in a command and control vehicle. Work in Kongsberg, Norway (70%); Tucson, AZ (15%); Mooresville, NC (15%).

· Raytheon, Tucson, AZ, $217,121,769 for 154 Tactical Tomahawk All Up Round Vertical Launch System missiles (full-rate production, Block V): 70 for U.S. Navy, 54 for Marine Corps, and 30 for Army. Work in Tucson, AZ (34%); Pontiac, MI (14%); Camden, AR (10%); Huntsville, AL (7%); Clearwater, FL (4%); El Segundo, CA (3%); Spanish Fork, UT (3%); Glenrothes, Fife, U.K. (3%); Anniston, AL (2%); Berryville, AR (2%); Ontario, CA (2%); Middletown, CT (2%); Vergennes, VT (2%); Midland, Ontario, Canada (2%); Moorpark, CA (1%); Anaheim, CA (1%); Irvine, CA (1%); Pomona, CA (1%); South El Monte, CA (1%); Valencia, CA (1%); Westminster, CO (1%); Salt Lake City, UT (1%); and various location within the continental U.S. (2%).

· Raytheon, Tucson, AZ, $218,364,323 for AIM-9X production (lot 22 and additional lot 21). See announcement for full details regarding containers and associated products, including optical target detectors. Work in Tucson, AZ (31%); North Logan, UT (10%); Keyser, West VA (9%); Niles, IL (8%); Vancouver, WA (5%); Ottawa, Ontario, Canada (5%); Goleta, CA (4%); Cheshire, CT (4%); Heilbronn, Germany (3%); Simsbury, CT (2%); San Jose, CA (2%); Valencia, CA (2%); Anaheim, CA (2%); Cajon, CA (2%); Cincinnati, OH (1%); Anniston, AL (1%); San Diego, CA (1%); Chatsworth, CA (1%); Amesbury, MA (1%); Claremont, CA (1%); Sumner, WA (1%); within the continental U.S. (4%). FMS funds are $73,814,180.

· Raytheon, Tucson, AZ, $22,576,051 for production of Navy/Marine Corps Expeditionary Ship Interdiction System (NMESIS) Naval Strike Missile (NSM) Launcher Unit (NLU) and Weapon Control System (WCS) Production Representative Models. NMESIS is a land-based missile launcher platform that the fleet can use for anti-ship. NMESIS integrates an NLU, capable of launching two NSMs, onto a Remotely Operated Ground Unit for Expeditionary Fires carrier. The NLU is controlled by the WCS located externally in a command and control vehicle. Work in Tucson, AZ (15%); Mooresville, NC (15%); and Kongsberg, Norway (70%).

· Raytheon, Tucson, AZ, $225,638,545 for AIM-9X Block II and Block II+ System Improvement Program Increment IV to include hardware and software development to the AIM-9X system as well as test and integration of hardware and capabilities. Also involves program protection, cyber security, information assurance and training for AIM-9X. Hardware development include updates to the AIM-9X sensor, electronics unit, and guidance unit. Software efforts include the development of the operational flight software versions 10.5 and 11.5 and integrated flight software. Work in Tucson, AZ (80%); Goleta, CA (9%); Newtown, PA (5%); North Logan, UT (1%); locations within CONUS (5%).

· Raytheon, Tucson, AZ, $250,000,000 (total now at $700 million) for a StormBreaker® Small Diameter Bomb II (SDB II) integrated engineering change proposal: design, development, integration, test and production engineering for changes to the SDB II GBU-53/B technical and production baseline.

· Raytheon, Tucson, AZ, $269,034,300 for work in support of the fiscal 2021-2023 Evolved Seasparrow Missile (ESSM) Block 2 full rate production requirements. Work in Tucson, AZ (46%); Edinburgh, Australia (8%); San Jose, CA (7%); Raufoss, Norway (7%); Mississauga, Canada (6%); Ottobrunn, Germany (4%); Cambridge, Canada (3%); Nashua, NH (3%); Hengelo Ov, Netherlands (2%); Koropi Attica, Greece (2%); Torrance, CA (2%); Canton, NY (2%); Ankara, Turkey (1%); Grenaa, Denmark (1%); Westlake Village, CA (1%); Eight Mile Plains, Brisbane, Australia (less than 1%); Newmarket, Canada (less than 1%); Madrid, Spain (less than 1%); Milwaukie, OR (less than 1%); Lystrup, Denmark (less than 1%); Lawrence, ME (less than 1%); Clearwater, FL (less than 1%).

· Raytheon, Tucson, AZ, $29,351,041 for FMS (Taiwan, Bahrain, Canada): update the technical data package and software for the Joint Standoff Weapon AGM-154C (Block III). Work in Tucson, AZ(90%); Goleta, CA (6%); McAlester, OK (3%); and various locations within the continental U.S. (1%)

· Raytheon, Tucson, AZ, $31,054,056 for StormBreaker production all up rounds and containers for U.S. Navy.

· Raytheon, Tucson, AZ, $35,991,238 for test and evaluation equipment for fiscal year 2021-2023 Evolved Seasparrow Missile (ESSM) Block 2 full rate production requirements. Work in Toronto, Canada (23%); Colorado Springs, CO (19%); Tucson, AZ (11%); San Diego, CA (8%); Edinburgh, Australia (7%); Ottobrunn, Germany (5%); Grenaa, Denmark (5%); San Jose, CA (5%); Hengelo Ov, Netherlands (5%); Eight Mile Plains, Brisbane, Australia (3%); Wallingford, CT (2%); Gilbert, AZ (2%); Phoenix, AZ (2%); North Reading, MA (2%); Clearwater, FL (1%).

· Raytheon, Tucson, AZ, $37,341,149 for AIM-9X Operation Flight Software Version 9.5 and various hardware & software risk reduction. Work in Tucson, AZ (87%); Goleta, CA (13%).

· Raytheon, Tucson, AZ, $39,293,592 for Rolling Airframe Missile (RAM) Block 2/2B Guided Missile Round Pack, spare replacement components and recertification for U.S. Navy (4%); Japan (96%, $37,709,452). Work in Ottobrunn, Germany (50%); Tucson, AZ (32%); Glenrothes Fife, Scotland (8%); Keyser, WV (5%); Bedford, NH (2%); various other locations each under 1% (3%).

· Raytheon, Tucson, AZ, $40,392,099 to integrate, produce, qualify, test and field 29 Maritime Strike Tomahawk seeker suites (lot 2, LRIP) and all subsystems required to provide midcourse and terminal guidance to a modernized Tactical Tomahawk missile for prosecution of maritime targets from surface and subsurface platforms. The seeker suites will be installed in recertified Tomahawk missiles for the Navy. Work in Tucson, AZ (42%); Boulder, CO (21.62%); Dallas, TX (16.57%); North Logan, UT (9.24%); Pontiac, MI (5.56%); within the continental U.S. (5.01%)

· Raytheon, Tucson, AZ, $49,046,788 for FMS (S. Korea): four MK-15 Close-In Weapon Systems (CIWS) Block 0 to Block 1B Baseline 2 Upgrade and Conversion and related equipment. Work in Louisville, KY (19%); Williston, VT (14%); Tucson, AZ (11%); Tempe, AZ (8%);over, MA (4%); Mason, OH ( 4%); Melbourne, FL (3%); Joplin, MO (2%); Hauppauge, NY (2%); Grand Rapids, MI (2%); Dayton, OH (1%); Anaheim, CA (1%); Palo Alto, CA (1%); Norcross, GA (1%); Phoenix, AZ (1%), and locations with less than 1% each (total 26%).

· Raytheon, Tucson, AZ, $55,121,826 for engineering and technical services in support of the Evolved Seasparrow Missile and NATO Seasparrow Missile Systems programs for U.S. (99%) and Japan and United Arab Emirates (1%). Work in Tucson, AZ (82%); Portsmouth, RI (17%); Andover, MA (less than 1%); San Jose, CA (less than 1%); Aranjuez, Spain (less than 1%); Brisbane, Australia (less than 1%); Koropi Attica, Greece (less than 1%).

· Raytheon, Tucson, AZ, $55,397,519 for fiscal 2022 U.S. and German Navy German Rolling Airframe Missile (RAM) Mod 5 Guided Missile Launching System (GMLS) requirements and spares. Work in Ottobrunn, Germany, (43%); Louisville, KY (26%); Moorepark, CA (9%); Huntsville, AL (7%); Berryville, AK (3%); San Diego, CA (3%) and various other U.S. locations (cumulative 9%). German Navy funding of $4,386,984 (8%) obligated.

· Raytheon, Tucson, AZ, $55,472,695 for shipping containers and spare parts for fiscal 2021-2023 Evolved Seasparrow Missile (ESSM) Block 2 full rate production for Canada, Australia, Greece, Germany, Norway, Turkey, Portugal, Belgium, the Netherlands, and Denmark [fiscal 2021 other customer funds $21,382,271 (38%), fiscal 2022 other customer funds $14,640,249 (26%)] and U.S. Navy. Work in Raufoss, Norway (38%), Tomago, Australia (15%), Tucson, AZ (13%), San Jose, CA (5%), Hengelo, Netherlands (4%), Mississauga, Canada (4%), Toronto, Canada (4%), New Market, Canada (3%), Ottobrunn, Germany (3%), Edinburgh, Australia (3%), Accident, MD (2%), Koropi Attica, Greece (2%), Nashua, NH (2%), and Ankara, Turkey (2%).

· Raytheon, Tucson, AZ, $57,850,697 for Standard Missile-2 (Block IIIC low rate initial production, fiscal 2022) and spares. Work in Huntsville, AL (73%), and Tucson, AZ (27%).

· Raytheon, Tucson, AZ, $578,314,177 for Standard Missile-2 (SM-2) production requirements: all up rounds, instrumentation kits, engineering services and spares; and to definitize the long-lead-material undefinitized action for U.S. Navy and FMS. Work in Tucson, AZ (45%); Huntsville, AL (9%);over, MA (8%); Hengelo OV, Netherlands (7%); McKinney, TX (4%); Anniston, AL (2%); Joplin, MO (2%); Camden, AR (2%); San Diego, CA (2%); San Jose, CA (1%); Peabody, MA (1%); Anaheim, CA (1%); Keene, NH (1%); Philadelphia, PA (1%); Chandler, AZ (1%); Mountain View, CA (1%); Elma, NY (1%); Clearwater, FL (1%); other miscellaneous locations (10% total). FMS: S. Korea $231,687,410 (40%); Denmark $97,952,805 (17%); Taiwan $57,583,218 (10%); Netherlands MOU $52,977,595 (9%); Spain) $50,199,713 (9%); Chile $33,078,183 (5%); Japan $10,808,242 (2%); Germany $4,968,817 (1%); Australia $2,268,957 (1%).

· Raytheon, Tucson, AZ, $59,145,208 for design agent engineering and technical support services for the Phalanx Close-In Weapon System, SeaRAM, and Land-based Phalanx Weapon System for US Navy (57%) and Army (33%) and FMS ($1,560,000, 63%): Australia, Canada, Greece, Japan, South Korea, New Zealand, Saudi Arabia, Taiwan, Turkey, the U.K. Work in Tucson, AZ (46%); Yuma AZ (15%); At Sea / Shipboard (7%); El Segundo, CA (5%); Louisville, KY (3%); Ft. Sill, OK, Ft. Lee, VA, Ft. Campbell, KY (2% total); China Lake, CA (2%); outside the continental U.S. at various FMS locations (1% total - Australia, Canada, Greece, Japan, Korea, New Zealand, Saudi Arabia, Taiwan, Turkey, U.K.); Forest, MS (1%); Dallas, TX (1%); Picatinny, NJ (1%); various locations (each under 1%; 16% total)

· Raytheon, Tucson, AZ, $62,840,724 for Stinger missiles and associated equipment.

· Raytheon, Tucson, AZ, $624,601,212 for Stinger missiles and associated equipment.

· Raytheon, Tucson, AZ, $67,250,750 to continue to provide High-speed Anti-Radiation Missile guidance section and control section repairs, guidance section refurbishments, and guidance section subassembly repairs for USA and FMS.

· Raytheon, Tucson, AZ, $75,000,000 for StormBreaker Small Diameter Bomb II (SDB II, GBU-53/B), Small Diameter Bomb II Life Cycle Support III.

· Raytheon, Tucson, AZ, $78,665,000 for additional fiscal 2022 guided missile assemblies in support of the fiscal 2021-2023 Evolved Seasparrow Missile (ESSM) Block 2 full rate production requirements. Work in Tucson, Arizona (46%); Edinburgh, Australia (8%); San Jose, CA (7%); Raufoss, Norway (7%); Mississauga, Canada (6%); Ottobrunn, Germany (4%); Cambridge, Canada (3%); Nashua, NH (3%); Hengelo Ov, Netherlands (2%); Koropi Attica, Greece (2%); Torrance, CA (2%); Canton, NY (2%); Ankara, Turkey (1%); Grenaa, Denmark (1%); Westlake Village, CA (1%); other locations each less than 1% (5%)

· Raytheon, Tucson, AZ, $8,370,720 for Standard Missile depot and intermediate level repair and maintenance. The FMS portion is Spain $811,000 (10%); Japan $188,408 (2%); S. Korea $133,662 (2%); Germany $56,100 (1%); Taiwan $41,000 (1%).

· Raytheon, Tucson, AZ, $866,628,225 for manufacture and assembly of Standard Missile-3 Block IIA rounds for Japan ($195,756,091) and USA. Work in Tucson, AZ, and Huntsville, AL.

· Raytheon, Tucson, AZ, $9,710,850 for work on the Autonomous Swarm/Strike-Loitering Munitions: design, build, and integrate Coyote Block 3 (CB3) Launch Tube Assembly (LTA) into Unmanned Underwater Vessel (UUV); procure and deliver CB3 Air Systems for UUV demo; Systems Engineering, Integration and Test (SEIT) support for both High Volume Long Range Precision Strike (HVLRPS) from USV and Fires (HVLRPF); field support personnel, test readiness, safety coordination and program management; and optional integration of GFE forward payloads and tests.

· Raytheon, Tucson, AZ, $9,726,488 for engineering and technical support of Standard Missiles 2 and 6 (SM-2/6) for U.S. government (23%) and FMS: Japan, Germany, Spain, Denmark, South Korea, and Chile (77%). Work in Tucson, AZ (82%); Huntsville, AL (5%); Joplin, MO (5%); Middletown, CT (3%); Andover, MA (2%),; Westminster, MD (1%); and various other locations (each location less than 1%) totaling 2%

· Raytheon, Tucson, AZ, $91,773,155 for StormBreaker (SDBII, GBU-53/B) production all up rounds and containers.

· Raytheon, Tucson, AZ, $92,908,493 for StormBreaker production All Up Rounds and Containers for the U.S. Air Force.

· Raytheon, Tucson, AZ, $93,554,802 N00024-21-C-5406 for MK15 Close-In Weapon System (CIWS) upgrades and conversions, system overhauls, and associated hardware. Work in Louisville, KY (33%); El Segundo, CA (10%); Pittsburgh, PA (6%); Williston, Vermont (5%); Tucson, AZ (5%); Hauppauge, NY (2%); Andover, MA (2%); Melbourne, FL (2%); Radford, VA (2%); Palo Alto, CA (2%); Joplin, MO (1%); Tempe, AZ (1%); Van Nuys CA (1%); Anaheim, CA (1%); Valencia, CA (1%); Irvine, CA (1%); East Syracuse, NY (1%); with less than 1% each (24%)

· Raytheon, Tucson, AZ, $98,379,091 for ongoing integrated logistics support and repairs for the sustainment of AIM-9X Block I, Block II, and Block II+ missiles for the Navy, Air Force, and FMS. Work in Tucson, AZ (86.6%); Cheshire, CT (11.5%); North Logan, UT (1.2%); Heilbronn, Germany (0.4%); and various locations within the continental U.S. (0.3%).

· Raytheon, Tucson, AZ, $985,348,124 for Hypersonic Attack Cruise Missile (HACM) design, development, and initial delivery through the performance of model-based critical design review, qualification, integration, manufacturing and testing.

· Raytheon, Tuscon, AZ, $66,221,560 for Excalibur 155mm Increment 1B projectiles. Work in Southway, Plymouth, U.K.; East Camden, Gilbert, Tuscon and Phoenix, AZ; Chino, Healdsburg, Inglewood, Santa Clara and Valencia, CA; Cedar Rapids, IA; Woodridge, IL; Joplin, MO; Cookstown, NJ; Farmington, NM; Cincinnati, OH; McAlester, OK; Lansdale, PA; Trenton, TX; and Salt Lake City, UT.

· Raytheon, Westford, MA, $805,740,847 for the ongoing Tactical Reconnaissance Pod program.

· Raytheon, Woburn, MA, $9,034,161 to enhance the Taiwan Surveillance Radar Program (SRP) sensor range in Taiwan. Building partner capacity and FMS funds allocated.

· RBC Construction Corp., San Juan, Puerto Rico, $10,086,885 for repair and renovation of the physical fitness center at Fort Buchanan, San Juan, Puerto Rico.

· RC Construction Co., Greenwood, MS, $41,447,725 to build new rifle range and range support buildings at Parris Island, SC.

· RDO Agriculture Equipment Co., d.b.a. RDO, Breckenridge, MN $17,678,789 for multiple weapon systems program support.

· Re-Engineered Business Solutions Inc., Cocoa, FL, $19,750,651 for labor, equipment, fuel, supplies, transportation, supervision, and management to inspect, operate, maintain, repair and rehabilitate flood-control facilities. Work in Greenwood, Marks and Yazoo, MS.

· ReadyOne Industries, El Paso, TX, $30,217,924 for Uniform Integrated Protection Ensemble Family of Systems Air Two Piece Undergarment.

· Reasor-Asturian JV LLC, Pensacola, FL, $13,863,875 to replace vertical landing pads at Marine Corp Air Station Cherry Point, NC.

· Red Eagle JV, Coweta, OK, $14,758,514 for construction of the Department of Veterans Affairs food service center at the Eugene J. Towbin Healthcare Center in North Little Rock, AR.

· Red Eagle JV, Coweta, OK, $17,331,685 for design-build construction of the Law Enforcement Training Center student classroom facility at the Eugene J. Towbin VA Healthcare Center. Work in North Little Rock, AK.

· Redhorse Corp., San Diego, CA, $32,711,285 for an innovative methodology for Enhanced Reliability Centered Maintenance/Long Range Supply Forecast for the Air Force. Work in Rosslyn, VA.

· REEL COH Inc., Boisbriand, Quebec, Canada, $11,000,000 to replace an intake gantry crane for the Libby Dam, MT.

· Reid Middleton, Everett, WA, $100,000,000 for civil and structural architecture-engineering services in WA (75%); AK (22%); OR (1%); ID (1%); and MT (1%).

· Reliable Builders Inc., Tamuning, Guam, $43,444,038 to build munitions storage igloos at Anderson AFB, Guam.

· Reliance Test & Technology LLC, Crestview, FL, $80,831,607 for research, development, test, evaluation, engineering, fleet and management support services required to perform aircraft engineering and developmental flight test, as well as fleet training events for Navy and Marine Corps air vehicle systems and trainers in support of the Atlantic Ranges and Targets Department, Patuxent River, MD (99%), and various locations within the continental U.S. (1%).

· Reliance Test & Technology, Crestview, FL, $228,340,941 for Eglin Operations & Maintenance Services to exercise Award Term Option Period One. Work in Eglin AFB, FL; Wright-Patterson AFB, OH; and Holloman AFB, NM.

· Relief Enterprise Inc., Austin, TX, $27,931,722 IDIQ for custodial services at Joint Base San Antonio, Fort Sam Houston, TX

· RELX Inc., Miamisburg, OH, $10,058,160 for continued access to the LexisNexis Continuous Evaluation / ProMonitor, which provides public records holdings that include third party data, data analytics, risk scoring, and alerting for the Defense Counterintelligence and Security Agency (DCSA).

· RELYANT Global LLC, Maryville, TN, $28,999,210 for design and construction of eight new earth-covered munitions storage magazines at Andersen AFB, Guam.

· RENK America LLC, Muskegon, MI, $51,461,885 for hydro-mechanically propelled transmissions, remanufactured transmission containers and transmission control modules for the Multiple Launch Rocket System.

· RER Solutions Inc., D.C., $15,248,675 for financial and real estate advisory, analytical and consulting services in support of the Military Housing Privatization Initiative Act.

· Resolution Consultants (an AECOM-EnSafe joint venture) Los Angeles, CA, $400,000,000 for long-term environmental action services in NAVFAC Atlantic: program management and technical environmental services in support of the Department of the Navy’s Environmental Restoration Program, Munitions Response Program, and other similar programs,. Work in FL (15%); ME (14%); NJ (10%); IN (9%); MA (9%); NY (8%); TX (8%); PA (5%); RI (5%); SC (4%); IL (3%); MS (3%); AL (2%); CT (2%); GA (1%); LA (1%); and TN (1%). An initial task order of $200,000 is for architect engineering services at the Program Management Office in Virginia Beach, VA.

· Resource Management Associates Inc., Davis, CA, $36,772,273 for support for two USACE Automated Information Systems, the Water Management Enterprise System and the Corps Water Management System.

· Reyes Construction, Pomona, CA, $17,841,480 for repair and stabilization of the landslide, Range 314C, Camp Pendleton, CA.

· Reyes Construction, Pomona, CA, $24,926,000 for construction of a high explosive magazine at Naval Base Ventura County, CA.

· Reyes Construction, Pomona, CA, $7,747,804 to build a combat aircraft loading area at San Clemente Island, Naval Base Coronado.

· RH Contracting Inc., Atlantic, VA (N40080-18-D-0026); Signature Renovations LLC, Capitol Heights, MD (N40080-18-D-0027); Honu’Apo LLC, Honolulu, HI (N40080-18-D-0028); Battle Creek Construction LLC, La Plata, MD (N40080-18-D-0029); and ACTS-Meltech JV1, LLC, Virginia Beach, VA (N40080-18-D-0030); combined $19,800,000 for construction, repair, alteration for facilities within D.C. (40%); VA (40%); and MD (20%).

· RIBCRAFT USA LLC, Marblehead, MA, $9,721,610 for Expeditionary 11 Meter Rigid Inflatable Boats (RIB).

· Rice Services Inc., Smithville, TN, $45,885,828 for mess attendant/waiter services at the U.S. Military Academy, West Point, NY.

· Richard Group LLC, Glenview, IL, $12,287,828 to renovate and add an addition to Building 5247, Davis-Monthan AFB, AZ.

· Rigid Constructors LLC, Opelousas, LA $10,730,600 for construction work at Cell 3 of the Eagle Island Confined Disposal Facility, Wilmington, NC.

· Rincon Research Corp., Tucson, AZ, $11,244,141 for R&D of unmanned aerial system-borne radio frequency (RF) sensing capabilities; airborne platform geolocation, testing and demonstrating low size, weight, and power, low-cost RF products; advanced tracking algorithms integration into ISR; and demonstration that these algorithms meet find, fix, and track requirements. Work in Tuscon, AZ; Colorado Springs, CO; Chantilly, VA.

· Rising Eagle Medical, LLC, Puyallup, WA, maximum $100,000,000 for patient monitoring systems, accessories and training for U.S. military and federal civilian agencies.

· Rivet Operations Co., San Diego, CA, $68,523,029 for business and financial audit support services to the Deputy to the Commander Resource Management, Director, Financial Management and Portfolio program offices at Marine Corps Systems Command, Quantico, VA.

· RL Alvarez Construction LLC, Clarksville, TN $100,000,000 for construction services

· RLF and Sherlock Smith and Adams JV, Orlando, FL, $10,993,764 for developing a full design-bid-build document to perform alterations of multiple facilities at U.S. Naval Hospital Yokosuka, Japan. Work in Kanagawa, Japan. Task order N4008422F4713.

· RMA Architects Inc., Honolulu, HI $50,000,000 for architectural projects in Guam / Marianas (70%), Hawaii (20%), Australia (10%). Includes military construction project documentation and charrettes, cost estimates, construction, and post construction award services (i.e., technical consultation during construction, including, but not limited to, review of construction submittals, response to requests for information, site visits, and other miscellaneous services).

· Robertson Produce of Mississippi $44,887,500 for fresh fruit and vegetables.

· Roche Diagnostics Corp., Indianapolis, IN, $212,500,000 for COVID-19 antigen test kits.

· Roche Diagnostics Corp., Indianapolis, IN, $340,000,000 for COVID-19 rapid antigen tests.

· Rogers, Lovelock & Fritz Inc., Orlando, FL, $10,753,674 for architect and engineering services in Fort Bliss, TX

· Rogue Industries, LLC, Fort Walton Beach, FL (FA2823-22-D-0006); Reasor Building Group LLC, Pensacola, FL (FA2823-22-D-0007); Justin J. Reeves LLC, Houma, LA (FA2823-22-D-0008); Onopa Services LLC, Sanford, FL (FA2823-22-D-0009); Civil Works Contracting LLC, Wilmington, NC (FA2823-22-D-0010); OAC Action Construction Corp., Miami, FL (FA2823-22-D-0011); CJW Contractors Inc., Herndon, VA (FA2823-22-D-0012); Sousa Construction Inc., Farmersville, CA (FA2823-22-D-0013); Fiber Business Solutions Group Inc., Norristown, PA (FA2823-22-D-0014); CMC Building Inc., Bolton, NC (FA2823-22-D-0015); $500,000,000 IDIQ for construction at Eglin AFB, Tyndall AFB, and Hurlburt Field, FL.

· Rolls Royce Corp., Indianapolis, IN $20,459,412 for four spare AE 2100D3 engines used on the KC-130J aircraft.

· Rolls Royce Corp., Indianapolis, IN, $96,270,179 for C-130 aircraft fleet engine sustainment.

· Rolls-Royce Corp., Indianapolis, IN $1,013,571,576 for intermediate, depot-level maintenance and related logistics support for about 210 in-service T-45 F405-RR-401 Adour engines for the Navy in Meridian, MS (47%); Kingsville, TX (46%); Pensacola, FL (6%); and Patuxent River, MD (1%).

· Rolls-Royce Corp., Indianapolis, IN $854,368,644 for depot-level engine repair of engine (AE2100 D3) on C/KC-130 aircraft for U.S. Marine Corps and Kuwait. Work in Winnipeg, Canada (60%); Alverca, Portugal (30%); and USA [San Antonio, TX (5%); and Indianapolis, IN (5%)].

· Rolls-Royce Corp., Indianapolis, IN, $20,838,559 for depot repair of T56-A-427 engines utilized on E-2 Hawkeye aircraft, to include repair of the power section, torque meter, gearbox and accessories in accordance with Navy depot manuals and approved repair practices. Work in San Antonio, TX (70%); Winnipeg, Canada (25%); and Indianapolis, IN (5%).

· Rolls-Royce Corp., Indianapolis, IN, $23,319,520 for depot repair of T56-A-427A engines installed on E-2D aircraft for U.S. Navy. Work in San Antonio, TX (70%); Winnipeg, Canada (25%); Indianapolis, IN (5%).

· Rolls-Royce Corp., Indianapolis, IN, $52,507,515 for maintenance, logistics, and engineering support for approximately 210 in-service T-45 F405-RR-401 Adour engines. Work in Meridian, MS (47%); Kingsville, TX (46%); Pensacola, FL (6%); and Patuxent River, MD (1%).

· Rolls-Royce Corp., Indianapolis, IN, $8,365,949 for original equipment manufacturer engineering and logistics support for KC-130J aircraft AE2100D3 engines for the Marine Corps and FMS (Kuwait). Work in Indianapolis, IN (77%); Iwakuni, Japan (6%); Cherry Point, NC (6%); Miramar, CA (6%); Fort Worth, TX (3%); and Newburgh, NY (2%)

· Rolls-Royce Corp., Indianapolis, IN, $8,472,695 for test cell labor and associated materials and test cell commissioning in support authorized military overhaul facilities stand-up for the V-22 AE 1107C engine. Includes establishment of an “indigenous” depot-level maintenance and repair capability for the Rolls-Royce AE 1107C engine and integration of an AE 1107C engine test cell into existing facilities in support of Japan. Work in Indianapolis, IN (27%), and Hyogo, Japan (73%).

· Rolls-Royce Corp., Indianapolis, IN, $8,606,000 for FMS (Japan): sovereign repair capability development as well as facility standup for the V-22 AE 1107C engine to include establishment of an indigenous depot-level maintenance and repair capability for the Rolls-Royce AE 1107C engine and integration of an AE 1107C engine test cell into existing Kawasaki Heavy Industries facilities. Work in Indianapolis, IN, USA (27%); and Hyogo, Japan (73%)

· Rolls-Royce Corp., Indianapolis, IN, $8,830,820 for FMS (Norway): C-130J “MissionCare” propulsion support.

· Rolls-Royce Marine North America Inc., Walpole, MA, $19,799,198 for one MT30 Marine Gas Turbine Engine and associated parts.

· Rolls-Royce Marine North America Inc., Walpole, MA, $8,603,691 for one LPD-17 port hub, one LPD-17 starboard blade set, one LHA 6 starboard hub, one DDG-51 Fleet starboard blade set, two DDG-51 ATD port blade sets, and two DDG-51 ATD starboard blade sets.

· Rosenblatt & Associates, Alameda, CA, $15,000,000 for architectural and engineering services.

· Roundhouse-MV JV, Warner Robbins, GA $18,286,000 to renovate the interior of an existing large hangar facility at Ellsworth Air Force Base, SD.

· Roundhouse-MV JV, Warner Robbins, GA, $18,921,899 for construction of a flight simulator facility at Patrick AFB, FL.

· Royal Bridge Inc., Palm Harbor, FL, $14,441,768 for tainter gate painting at the Ozark Lock and Dam, Ozark, AK. Infrastructure Investment and Jobs Act funds.

· Royce Construction Services, Reston, VA, $22,031,949 to renovate Buildings 652 and 654 at West Point.

· RQ Construction LLC, Carlsbad, CA $10,210,179 to repair and maintain of Michelson Laboratory Complex at NAWS China Lake, CA.

· RQ Construction LLC, Carlsbad, CA $24,287,000 for a new electrical distribution system at Naval Air Station Pensacola, Florida.

· RQ Construction LLC, Carlsbad, CA, $10,212,881 for repair and maintenance of Michelson Laboratory Wings 2-5 at Naval Air Weapons Station China Lake, CA.

· RQ Construction LLC, Carlsbad, CA, $110,688,000 for repairs to Trident Refit Facility (Buildings 4026, 4027, 4028) at Naval Submarine Base King’s Bay, GA.

· RQ Construction LLC, Carlsbad, CA, $12,433,000 for design, engineering, and construction of a training command operations support facility to support Special Operations Forces, Naval Special Warfare Center in Coronado.

· RQ Construction LLC, Carlsbad, CA, $22,518,882 to replace substations A through L, Building NH-95, Naval Support Activity Hampton Roads, VA. Replacing 12 substations, bushings for the secondary side of the transformers, transformers, switchgear and underground duct banks.

· RQ Construction LLC, Carlsbad, CA, $23,211,000 to build a structural and aircraft rescue fire station at Naval Air Facility El Centro, CA.

· RQ Construction LLC, Carlsbad, CA, $28,330,000 to repair a runway at Camp Lejeune, NC.

· RQ Construction LLC, Carlsbad, CA, $31,345,000 for construction of a new fitness training facility at NAS Pensacola, FL, replacing two facilities damaged by Hurricane Sally.

· RQ Construction LLC, Carlsbad, CA, $36,459,000 for design and construction of a new entrance road and entry control facility, Barksdale AFB.

· RQ Construction LLC, Carlsbad, CA, $9,845,396 for repair and maintenance of Michelson Laboratory Wings 2-5 at Naval Air Weapons Station China Lake.

· RQ-AECOM JV, Carlsbad, CA, $10,737,000 to build a new communications facility at Naval Station Guantánamo Bay, Cuba.

· RQ-AECOM JV, Carlsbad, CA, $8,343,000 for construction of the Detention Legal Office and Communications Center at Naval Station Guantánamo Bay, Cuba.

· RQ-Magann JV, Carlsbad, CA, $299,817,450 to replace submarine Pier 3 at Naval Station Norfolk.

· S & E Services Inc., Edison, NJ, $15,400,250 for revitalization of existing facilities and sites in West Point, NY, to address immediate or persistent structural integrity, building envelope, life, health, and safety concerns.

· S&B, d.b.a. WG Henschen, Scottsdale, AZ (N6893622D0003); Pacific IC Source, Yucaipa, CA (N6893622D0004); Vizocom ICT LLC, El Cajon, CA (N6893622D0005); Pacific Component Xchange Inc., Huntington Beach, CA (N6893622D0006); Laguna Components Inc., Laguna Beach, CA (N6893622D0007); $49,000,000 for various types of instrumentation and electronic components technology to include integrated circuits, resistors, capacitors, connectors, wire braid, cables, and diodes, flex circuits, radio, electronic sub-assemblies, receivers, semi-conductors, plugs, global position system components, terminal blocks, antennas, fuses, relays, as well as maintenance, repair, calibration and installation services for the instrumentation and electronic components. Work at Scottsdale, AZ; Yucaipa, CA; El Cajon, CA; Huntington Beach, CA; and Laguna Beach, CA (90%); China Lake, CA (10%).

· S&K Aerospace LLC, d.b.a. S&K, St. Ignatius, MT, $31,768,538 for integrated product support for line-side delivery of bench stock items for the maintenance/production lines at Red River Army Depot, Texarkana, TX.

· Saab, East Syracuse, NY $30,289,290 for production and delivery of two AN/SPN-50(V)1 shipboard air traffic radars, two on-board repair kits, and two depot spares kits in support of fiscal 2022 Navy requirements.

· Saab, East Syracuse, NY, $15,137,282 for the All-Digital Radar Technology Advanced Technology Demonstrator. demonstrating the all-digital radar design and its performance in a relevant maritime contested environment, defining the technological limitations and performance tradeoffs in X band; and constructing a U.S. prototype demo and evaluation.

· Saab, East Syracuse, NY, $173,179,537 for production, test, and delivery of the MK-39 Mod 3 Expandable Mobile Anti-Submarine Warfare Training Target (EMATT) and engineering services.

· Saab, Orlando, FL, $68,867,437 for Force on Force Training Systems-Next (FoFTS-Next), a new Instrumented – Tactical Engagement Simulation System for the Marine Corps. Also encompasses the command and control and network systems required to transport, process, and display data from the instrumentation. Work at Huskvarna, Sweden (67.7%); Orlando, FL (9.8%); Twentynine Palms, CA (6.9%); Camp Pendleton, CA (5.7%); Camp Lejeune, NC (5.2%); Kaneohe Bay, HI (2.5%); Stafford, VA (2%); and Syracuse, NY (0.2%).

· Saab, Syracuse, NY, $15,002,000 for Multi-Mode Radar production for the United States Coast Guard Offshore Patrol Cutter. Work in Syracuse, NY (60%), and Gothenburg, Sweden (40%).

· Sabre Systems Inc., Warminster, PA $8,586,857 for continued engineering and technical services in support of software development, test and acquisition that includes software program generation, software and hardware integration, along with development of test devices and systems such as weapon system simulators and trainers. Work in Patuxent River, MD (83%); China Lake, CA (5%); Point Mugu, CA (5%); Jacksonville, FL (2.5%); Orlando, FL (2.5%); various locations within the continental U.S. (CONUS) (1%); and various locations outside the CONUS (1%). Some Foreign Military Sales funds ($493,919) and Foreign Cooperative Project funds ($109,805).

· Sabre Systems Inc., Warminster, PA, $73,500,000 IDIQ for research, development, testing, and deployment of advanced radio frequency (RF) systems. Systems are intended to primarily support advances in RF communications but may include investigations supporting other RF functions such as radar, communications, electronic warfare, signals intelligence, and direction finding.

· SAFE Boats International, Bremerton, WA, $14,562,238 for FMS (Ukraine): procurement and installation of four Gun Weapon Systems onto Mark VI boats with spares and training. Work in Tacoma, WA.

· SAFE Boats International, Bremerton, WA, $25,556,452 for construction, outfitting, reactivation, and training re: two Mark VI (MK VI) patrol boats for Ukraine. Work in Tacoma, WA. Fiscal 2021 Building Partner Capacity using Ukraine Security Assistance Initiative funds.

· Safran Aerosystems Arresting, Aston, PA, $20,585,587 for sustainment support, to include conducting overhauls and procurement of parts necessary for conducting the overhauls, depot inspection and evaluations, depot repairs, training, and logistics support for the M31 Marine Corps Expeditionary Arresting Gear System program.

· Saft America Inc., Valdese, NC, estimated $9,350,066 for radio equipment storage batteries.

· SAIC, D.C., $22,669,703 for engineering services, ship and systems integration and test, and product development for the Program Executive Office, Integrated Warfare Systems 1.0 and 9.0. Work in Washington Navy Yard, D.C.; Naval Station Rota, Spain; and Yokosuka, Japan.

· SAIC, Fairfield, NJ $9,159,927 for vehicle steering maintenance kits.

· SAIC, Fairfield, NJ, $90,000,000 for facilities maintenance, repair and operations supplies. Work in HI, Guam, the Kwajalein Atoll, and NJ.

· SAIC, Fairfield, NJ, maximum $90,000,000 (a 405-day bridge) for facilities maintenance, repair and operations supplies in CO, NM, OK, AR, KS, NJ.

· SAIC, Fairfield, NJ, maximum $95,000,000 for facilities maintenance, repair and operations supplies in VA; WV; MD; D.C.; and NJ.

· SAIC, Reston, VA, $10,167,546 for research, development, testing, evaluation, and delivery of tools, documentation, training, workshops, and strategic communications plans to enhance communications interoperability of public safety and first responders. Work in San Diego, CA (95%), and Reston, VA (5%)

· SAIC, Reston, VA, $10,167,546 for research, development, testing, evaluation, and delivery of tools, documentation, training, workshops, and strategic communications plans to enhance communications interoperability of public safety and first responders. Work in San Diego, CA (95%); and Reston, VA (5%), with much of the work being performed in telework status.

· SAIC, Reston, VA, $10,232,796 for systems engineering and integration in El Segundo, CA, on remote sensing mission programs.

· SAIC, Reston, VA, $10,368,113 for information technology support in Pyeongtaek, S. Korea.

· SAIC, Reston, VA, $11,335,550 for modeling-and-simulation and development engineering services.

· SAIC, Reston, VA, $11,560,128 for engineering services in support of the Software, Simulation, Systems Engineering and Integration Directorate.

· SAIC, Reston, VA, $12,880,718 for engineering and professional services supporting systems-of-systems, battlespace effectiveness models, simulations and analysis.

· SAIC, Reston, VA, $123,682,642 for MK 48 Mod 7 heavyweight afterbody/tailcones and warshot fuel tank torpedo equipment and support for U.S. Navy and FMS (Australia and Taiwan). Work in Bedford, IN (80%); Middletown, RI (20%).

· SAIC, Reston, VA, $14,315,000 (from $237,526,884 to $251,841,884) for continuing sustainment support of integrated afloat and ashore tactical networks in San Diego, CA, and aboard Navy ships and DOD installations.

· SAIC, Reston, VA, $15,019,832 for engineering and professional services supporting systems-of-systems, battlespace effectiveness models, simulations and analysis.

· SAIC, Reston, VA, $16,058,645 for strategic plans and policy support services: continued technical, analytical, operational, programmatic and planning subject matter expertise support for HQ Air Force A10, and its component branches, as well as the Integrated Air & Missile Defense Branch missions. Work in USA (D.C. and Hawaii) and Germany.

· SAIC, Reston, VA, $17,519,428 to maintain and upgrade the current Logistics Information Operations Network System for Space System Command’s Enterprise Corp Special Access Program/Special Access Required programs. Work in Andover, MA.

· SAIC, Reston, VA, $24,773,989 for overhaul, repair, and technical services in Bedford, IN, for multiple radar systems.

· SAIC, Reston, VA, $30,777,951 for hardware-in-the-loop aviation systems engineering services.

· SAIC, Reston, VA, $39,619,003 to evolve analysis capability to model the Missile Defense System's (MDS) expected performance in support of the MDA’s Director for Engineering's Quick Reaction Team (QRT) support and analysis effort. Deliverables include technical reports, trade studies, predictive analysis, concept exploration and data inputs to presentations. Work in Amherst, NY; Orlando, FL; and Arlington, VA.

· SAIC, Reston, VA, $41,000,000 for continuing sustainment support of integrated afloat and ashore tactical networks for NAVWAR Pacific in San Diego, CA; globally aboard Navy ships; and at military installations and facilities.

· SAIC, Reston, VA, $43,009,838 for production, engineering, and fielding support for the integration of command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) systems on multiple vehicle platforms for the Naval Information Warfare Center Atlantic, Land Systems Integration Division. Work in Charleston, SC (94%); Alamogordo, NM (1%); Kuwait City, Kuwait (1%); Doha, Qatar (1%); Riyadh, Saudi Arabia (1%); various locations below 1% (2%).

· SAIC, Reston, VA, $49,391,633 for various technical support elements required for the management and operation of five high-performance computing centers. Work in Vicksburg, MS; John C. Stennis Space Center, MS; Wright Patterson AFB, OH; and Aberdeen Proving Ground, MD.

· SAIC, Reston, VA, $49,700,000 for support services for life cycle management of programs within multiple ammunition product lines.

· SAIC, Reston, VA, $757,406,851 to support a software platform and management system requirements.

· SAIC, Reston, VA, $9,454,756 for hardware-in-the-loop aviation systems engineering services.

· SAIC, Reston, VA, $99,000,000 for Weapon Engagement Simulation Technology for Advanced Research (WESTAR): develop multi-spectral and multi-modal phenomenology modeling capabilities for Air Force munitions. Work at Eglin AFB, FL.

· Salient Federal Solutions Inc., Fairfax, VA, $10,954,545 for work in Qatar and Jordan: project management, system engineering, hardware and software installation, network and system administration, video teleconferencing installation/operation, visual information display system installation/operation, and configuration management. No mention of FMS.

· Sallyport Global Holdings, Reston, VA, $127,000,000 for FMS (Iraq): base operations support and security services at Martyr Brigadier General Ali Flaih Air Base, re Iraq’s F-16 program.

· Samyak Solutions Inc., Centreville, VA, $45,000,000 for laboratory equipment for the DLA Electronic Catalog.

· San Antonio Lighthouse for the Blind, San Antonio, TX, $8,543,850 for flame retardant environmental ensemble/enhanced weather outer layer trousers for Army and Air Force.

· San Antonio Lighthouse for the Blind, San Antonio, TX, maximum $19,453,644 for fire-resistant environment ensemble, operational camouflage pattern, intermediate weather outer layer trousers.

· Satair USA Inc., Miami, FL, estimated $7,779,143 for aircraft storage batteries.

· Sauer Construction, Jacksonville, FL, $10,034,000 for additional demolition, construction, and repair re: storm damage at NAS Pensacola, FL.

· Sauer Construction, Jacksonville, FL, $19,268,000 for P1061F fitness center repair at Camp Lejeune.

· Sauer Construction, Jacksonville, FL, $20,677,000 for construction of a vehicle maintenance and storage facility at Camp Lejeune, NC.

· Sauer Construction, Jacksonville, FL, $25,014,000 for demolition, construction, and repair work associated with storm damage at NAS Pensacola, FL.

· Sauer Construction, Jacksonville, FL, $25,740,000 to construct a flight line support facility at Naval Weapons Station, Joint Base Charleston, SC.

· Sauer Construction, Jacksonville, FL, $27,175,205 for design-bid-build of Navy Munitions Command ordnance facilities recapitalization and construction of Magazines 7-10 at Naval Weapons Station Yorktown.

· Sauer Construction, Jacksonville, FL, $30,848,000 for airfield and centermat pavement repairs at MCAS Cherry Point, NC, to support future F-35 operations.

· Sauer Construction, Jacksonville, FL, $38,807,000 for work at NAS Pensacola, FL: replacing 13 damaged substations, repairing or replacing existing power poles, replacing manholes, hand holes, and underground circuits; replacing an existing direct-buried cable, portions of overhead power with underground circuits, and providing a new reinforced concrete duct back between two substations.

· Sauer Construction, Jacksonville, FL, $7,909,000 for renovation of Building 2314 at the Nuclear Power Training Unit, Naval Weapons Station, Joint Base Charleston, SC.

· Sawasawa LLC, Los Angeles, CA, maximum $8,290,838 for moisture wicking t-shirts for Army and Air Force.

· Schmidt-Prime Group LLC, Pensacola, FL, $10,000,000 for architectural and engineering services in NAVFAC Southeast.

· Schmidt-PRIME Group LLC, Pensacola, FL, $30,000,000 for multi-discipline architect-engineer (A-E) services in support of small projects located primarily at Public Works Department Norfolk Naval Shipyard (NNSY); and Naval Weapons Station (NWS) Yorktown, VA.

· Schutt Industries of Clintonville, Clintonville, WI, $49,754,270 to procure M870A4 semitrailers, spare parts, and a government-formatted technical data package.

· Schuyler Line Navigation Co. (SLNC), Annapolis, MD $10,493,750 for operation and crewing re: transportation and/or prepositioning of cargo by the shallow draft tanker MT SLNC Pax in the Western Pacific.

· Schuyler Line Navigation Co., Annapolis, MD, $11,406,250 for operation and maintenance of the tanker SLNC Goodwill to provide transportation of clean petroleum products in support of DLA Energy.

· Schuyler Line Navigation Co., Annapolis, MD, $12,800,805 for the self-sustaining combination container breakbulk vessel SLNC Corsica to transport containerized cargo, refrigerated containers, flat racks, breakbulk, hazardous cargo and rolling stock in support of regularly scheduled supply missions from DLA facilities in Singapore to Diego Garcia.

· Schuyler Line Navigation Co., Annapolis, MD, $7,527,880 for ocean liner service, especially in Jacksonville/Blount Island, FL, and Naval Station Guantanámo Bay, Cuba.

· SCI Technology Inc., Huntsville, AL, $29,862,796 for common intelligence displays for the Army.

· Science and Engineering Services LLC, Huntsville, AL, $13,515,107 for FMS (Israel): return to flight repairs and storage for three SH-60F aircraft.

· Science and Technology Corp., Hampton, VA, $32,097,383 for machine shop support services.

· ScImage Inc., Los Altos, CA, maximum $387,041,028 for digital imaging network-picture archive communication systems, components, training, maintenance service and incidental services.

· SciTec Inc., Princeton, NJ, $10,731,298 to support the development, application, and transition of space data exploitation (SDE) software in Princeton, NJ; Fairborn, OH; Huntsville, AL; and Boulder, CO.

· SciTec Inc., Princeton, NJ, $26,567,821 for support services for the Joint Mobile Infrared Countermeasure Test System and the Multi-Spectral Sea and Land Target System Missile Simulator.

· SciTec Inc., Princeton, NJ, $35,441,117 for engineering and analytical support “to deliver new capabilities” to Strategic Command Global Data Integration program at Offutt AFB, NE.

· SD Construction LLC, Palmer, AK (FA5000-22-D-0008); Eklutna Construction & Maintenance LLC, Wasilla, AK (FA5000-22-D-0015); Tyonek Construction Services LLC, Anchorage, AK (FA5000-22-D-0010); Orion Construction Inc., Wasilla, AK (FA5000-22-D-0011); $99,000,000 for projects on Joint Base Elmendorf-Richardson, AK.

· Seabrook Solutions Inc., Huntsville, AL (W91278-22-D-0019); Golden Wolf LLC, Lithia, FL (W91278-22-D-0020); S&B Christ Consulting LLC, Las Vegas, NV (W91278-22-D-0021); $49,000,000 for planning, supervision, labor, subcontracts, travel and all other things necessary to perform quality assurance through on-site analysis of facilities and analysis of data contained in the Builder Sustainment Management System database.

· SeaCube Leasing International Inc., Woodcliff Lake, NJ, $18,282,066 for intermodal equipment leasing and transportation services, and related container support functions, to include interfacing with government systems to meet the government missions and exercises, worldwide.

· Sealift Inc. of Delaware, Oyster Bay, NY, $10,220,000 for one U.S.-flagged, U.S. Army ammunition prepositioning vessel M/V SSG Edward A. Carter JR (T-AK 4544) for the transportation and prepositioning of cargo for military readiness.

· Sealift Inc. of Delaware, Oyster Bay, NY, $16,790,000 for time charter of one U.S. flagged prepositioning vessel M/V Major Bernard F. Fisher, to support Air Force preposition requirements.

· Sealift Inc. of Delaware, Oyster Bay, NY, $9,650,600 for ongoing transportation and prepositioning of Air Force cargo via the U.S. flagged container ship M/V CAPT David I. Lyon (T-AK 5362).

· Sealift Inc. of Delaware, Oyster Bay, NY, 10,220,000 for another year of operating M/V LTC John U. D. Page (T-AK 4543) for transportation and prepositioning of military cargo.

· Sealing Technologies Inc., Columbia, MD $168,479,616 for Defense Cyber Weapons Systems (DCWS), which are self-contained, fly away suites for Defensive Cyber Operations teams to conduct vulnerability analysis, incident response, terrain mapping and other functions.

· Seashore Fruit & Produce Co., Vineland, NJ, maximum $49,700,000 for fresh fruits and vegetables in NJ, MD, DE, and D.C.

· Seattle Lighthouse for the Blind, Seattle, WA $60,069,557 for a multi-purpose hydration system for Army.

· SecuriGence LLC, Leesburg, VA $10,595,286 for information technology multi-network support services in Arlington, VA

· SecuriGence LLC, Leesburg, VA, $76,494,912 for information technology multi-network security services in Arlington, VA.

· SecuriGence LLC., Leesburg, VA, $29,778,571 for enabling the expansion of classified network capabilities at Strategic Capabilities Office (SCO), Meadows facility in Chantilly, VA.

· Security 1 Solutions LLC, Gaithersburg, MD, $119,301,880 for security personnel for the Pentagon Force Protection Agency Responsibility includes security of the buildings; identification passes, anti-terrorism, and force protection; chemical biological, radiological, and nuclear protection and detection, and other key functions.

· Sedna Digital Solutions LLC, Manassas, VA, $9,624,297 for engineering design development services, supporting material and travel procurements.

· Sedona-NASCO JV, Martinez, GA, $15,000,000 for minor construction projects at Anniston Army Depot.

· Segers Aero Co., Fairhope, AL, $9,598,569 IDIQ for FMS (Philippines): establish the T-56 Engine and Quick Engine Change Intermediate Level Maintenance Facility. Work in Fairhope, AL; and Clark AFB, Pampanga, Philippines.

· SelectTech Services Corps, Dayton, OH, $89,098,145 to support facility management, laboratory reconfiguration operations and logistics support encompassing AFRL technical directorates at Wright-Patterson AFB, OH; and Ft. Sam Houston, TX.

· Sentry View Systems Inc., Melbourne, FL, $62,915,783 for Minuteman III Remote Visual Assessment Contractor Logistical Support 2.0. Work in Ogden, UT; Malmstrom AFB, MT; Minot AFB, ND; and F.E. Warren AFB, WY.

· Serco - IPS Corp., Herndon, VA, $24,903,276, for professional support services for NAVSEA deputy commander for surface warfare (SEA 21). Work in D.C. (55%); Norfolk, VA (19%); San Diego, CA (18%); Mayport, FL (2%); Yokosuka, Japan (2%); Sasebo, Japan (1%); Manama, Bahrain (1%); Pascagoula, MS (1%); Pearl Harbor, HI (1%)

· Serco - IPS Corp., Herndon, VA, $37,352,453 for professional support services for NAVSEA Deputy Commander for Surface Warfare. Work in D.C. (55%); Norfolk, VA (19%); San Diego, CA (18%); Mayport, FL (2%); Yokosuka, Japan (2%); Sasebo, Japan (1%); Manama, Bahrain (1%); Pascagoula, MS (1%); and Pearl Harbor, HI (1%).

· Serco Inc., Herndon, VA $152,322,533 for program management support in support of the full acquisition lifecycle of the F-35 program, to include development, production, and sustainment. Work in Arlington, VA (93.53%); Dayton, OH (2.99%); Fort Worth, TX (1%), and various locations within the continental U.S. (2.48%).

· Serco Inc., Herndon, VA, $15,610,997 for support of program, cost engineering, technical support services, production support services, and special studies for the Program Executive Office for Integrated Warfare Systems, Surface Ship Weapons (IWS 3.0). Work in Arlington, VA; and at the Washington Navy Yard, D.C., as well as IWS 3.0 staff locations at technical representative offices and field activities/laboratories.

· Serco Inc., Herndon, VA, $15,788,396 for development, integration, testing, and evaluation of prototype systems into existing or emerging unmanned vehicles, unmanned weapons, and unmanned weapons control systems related to mine warfare, amphibious warfare, surface warfare, diving and life support, coastal and underwater ISR and other missions in the littoral and riverine environments.

· Serco Inc., Herndon, VA, $21,987,146 to support the Program Executive Office (PEO) “SHIPS” PMS 400D mission to design, build, outfit and test all DDG 51 guided-missile destroyer-class ships, increasing the design performance capability of the DDG 51 class ships. Work at the Washington Navy Yard, D.C., and at contracting site.

· Serco Inc., Herndon, VA, $64,411,044 for the Close-In Weapons System (CIWS) Alteration Installation Team (AIT): installation of ship alterations, ship change documents, and ordnance alterations as related to the CIWS on Navy, Army, Coast Guard and FMS vessels. Work in Norfolk, VA (41%); San Diego, CA (30%); Everett, WA (6%); Mayport, FL (6%); Pearl Harbor, HI (5%); overseas ports (12%).

· Serco Inc., Herndon, VA, $8,521,596, for operations and maintenance support for the Ground-based Electro-optical Deep Space Surveillance in Socorro, NM; Diego Garcia; and Maui, HI.

· Seres-Arcadis SB JV2 LLC, Charleston, SC, $17,880,395 for remedial investigations, with the option for feasibility studies, at 11 installation areas where aqueous film forming foam or other per- and polyfluoroalkyl substances releases have occurred. Work in Bowling Green, VA; Fort Belvoir, VA; Fort Detrick, MD; Fort Drum, NY; Fort Lee, VA; Fort Meade, MD; Chambersburg, PA; Picatinny Arsenal, NJ; Radford, VA; Tobyhanna, PA; and Watervliet, NY.

· Seres-Arcadis SB JV2, Charleston, SC, $10,000,000 for geo-environmental architect and engineering services.

· Service Source Inc., Capitol Heights, MD, $46,334,690 for dining facility attendant services.

· Sevenson Environmental Services Inc., Niagara Falls, NY, $11,152,495 for construction activities, including excavation and drilling services in Deepwater, NJ, re: Formerly Utilized Sites Remedial Action Program.

· Sevenson Environmental Services, Niagara Falls, NY (W912P9-22-D-0010); Hydrogeologic Inc., Reston, VA (W912P9-22-D-0011); FPM-CTI JV LLC, Oneida, NY (W912P9-22-D-0012); EA Engineering, Science, and Technology, Hunt Valley, MD (W912P9-22-D-0013); Environmental Chemical Corp., Burlingame, CA (W912P9-22-D-0014); ARDL Inc., Mount Vernon, IL (W912P9-22-D-0015); Environmental Quality Management, Cincinnati, OH (W912P9-22-D-0016); Environmental Restoration LLC, Fenton, MO (W912P9-22-D-0017); Kemron Environmental Services, Atlanta, GA (W912P9-22-D-0018); PE Ayuda JV LLC, St. Louis, MO (W912P9-22-D-0019) $88,125,000 for remedial action at hazardous waste sites.

· Seventh Dimension LLC, Mocksville, NC, $53,490,967 for contingency skills instruction and opposing forces & role player support for U.S. Air Force Expeditionary Operations School Fieldcraft training courses at Joint Base McGuire-Dix-Lakehurst, NJ.

· SGS LLC, Yukon, OH, $20,671,395 to construct a commercial vehicle inspection facility and a visitor control center in Oklahoma City, OK.

· SGS LLC, Yukon, OK, $12,260,151 for building renovations in Altus, OK.

· SGS LLC, Yukon, OK, $19,250,000 for construction of an air traffic control tower in Joint Base San Antonio Lackland AFB, TX.

· SGS LLC, Yukon, OK, $20,599,811 for renovation of a UH-60 aircraft maintenance hangar in Fort Hood, TX.

· Shano Inc., Great Falls, VA (FA2396-22-D 0004); Empire Hospitality LLC, Vancouver, WA (FA2396-22-D-0005); and SNVA LLC, Waldorf, MD (FA2396-22-D-0006); $8,500,000 for hotel accommodations to the Air Force School of Medicine medical students while training in various locations: Baltimore, MD; Cincinnati, OH; St. Louis, MO; Beavercreek, OH; and Las Vegas, NV.

· Sheffield, Lawton, OK (W912BV-22-D-0023); NNAC, Coeur d’Alene, ID (W912BV-22-D-0022); Diversified, Edmond, OK (W912BV-22-D-0021); Gideon, San Antonio, TX (W912BV-22-D-0020); combined $49,000,000 for construction re: dams and recreation areas at military installations.

· Sherlock, Smith, & Adams Inc., Montgomery, AL; Goldenwolf-Ewingcole JV LLC, Huntingtown, MD; Global Engineering Solutions of Washington DC; Health Facility Solutions Co., San Antonio, TX; Shadpour Consulting Engineers, San Diego, CA $200,000,000 for Medical Division architectural-engineering services.

· Shield AI, San Diego, CA, $14,989,097 for R&D relating to unmanned aircraft system operations in support of ground combat in complex, contested and congested environments. Work in Hurlburt Field, FL.

· Shimabukuro, Endo and Yoshizaki Inc., d.b.a. SEY Engineers, Honolulu, Hawaii, $15,000,000 to replace a 12-inch waterline near O’Malley Gate, Joint Base Pearl Harbor-Hickam, Hawaii.

· Shimmick Construction Co. LLC, Irvine, CA, $76,089,805 to repair the Lewisville Dam spillway, Lewisville, TX.

· Shinn Fu Company of America, Kansas City, MO, $11,123,832 for four-ton and 10-ton jack dollies.

· Siemens Healthcare Diagnostics Inc., Tarrytown, NY, $225,500,000 for rapid antigen-based diagnostic tests for COVID-19.

· Siemens Healthcare Diagnostics Inc., Tarrytown, NY, $370,440,000 for COVID-19 rapid antigen test kits.
Skookum Educational Programs, Bremerton, WA, $8,238,730 for custodial services.

· Siemens, Reston, VA, $295,000,000 for procurement, installation, maintenance and service of building automation systems.

· Sierra Nevada Corp. (SNC), Fort Walton Beach, FL, $14,020,026 for FMS (Lebanon): continued support of the six overseas based A-29 aircraft, training devices, mission planning/debrief systems, line replaceable units, alternate mission equipment, ground support equipment, test equipment, commercial technical publications, and associated spares to provide follow-on sustainment. Work mainly in Fort Walton Beach, FL.

· Sierra Nevada Corp. (SNC), Sparks, NV $16,800,000 (from $47,000,000 to $63,800,000) for the “higher than anticipated proliferation of the Tactical Radio Application eXtension (TRAX) software throughout” SOCOM and “increasing support requirements for TRAX software modifications, complex integration, and training related tasks with Sierra Nevada Corp.”

· Sierra Nevada Corp. (SNC), Sparks, NV $33,997,595 for MC-130J Airborne Mission Networking program low rate initial production: procurement of production kits, spares, interim contactor support and weapon system trainer support. Work in Centennial, CO.

· Sierra Nevada Corp. (SNC), Sparks, NV $9,683,072 for integration of a temporary Line of Sight Data Link-16 capability on HC-130J aircraft using portions of the Airborne Mission Networking. Work in Centennial, Colorado; Davis-Monthan AFB, AZ; Moody AFB, Georgia; Patrick Space Force Base, FL; and Moffett Field, CA.

· Sierra Nevada Corp. (SNC), Sparks, NV, $18,838,343 for Air Traffic Control and Landing Systems Divisions’ engineering analysis and technical expertise in support of resolution of the Navy Precision Approach and Landing Systems and Joint Precision Approach & Landing Systems issues designated in hardware and software trouble reports. 

· Sierra Nevada Corp. (SNC), Sparks, NV, $20,200,000 for maturation of the Advanced Upper Stage Engine (VR35K-A): R&D and test facilities for the VR35K-A flight system maturation and its components. Work in Baraboo, WI.

· Sierra Nevada Corp. (SNC), Sparks, NV, $33,960,718 for low rate initial production (LRIP) of MC-130J Airborne Mission Networking program: production kits, spares, interim contactor support, and weapon system trainer support in Centennial, CO. Some U.S. Southern Command other procurement funds obligated.

· SierTeK-Peerless JV LLC, Beavercreek, OH, $11,181,817 for instructional design methodologies: instruct, develop, employ, and maintain in-residence courses as well as web-based course technology, interactive courseware, and advanced distributed learning system products, 313rd Training Squadron at Goodfellow AFB, TX.

· Sievert Electric Service and Sales Co., Forest Park, IL (W912BV-22-D-0001); BCI Construction USA Inc., Pace, FL (W912BV-22-D-0004); Garco-Wemco JV, Spokane, Washington (W912BV-22-D-0005); $49,500,000 for cranes re: rehabilitation construction projects within U.S. Army Corps of Engineers Tulsa District.

· Sig Sauer Inc., Newington, NH, $157,300,000 for.300 Norma Magnum M1163 ball ammunition and .338 NM armor piercing M1162 cartridges.

· Sig Sauer Inc., Newington, NH, $4,500,000,000 for the XM5 Next Generation Squad Weapon Rifle, the XM250 NGSW Automatic Rifle and the 6.8 Common Cartridge Family of Ammunition, as well as accessories, spares and contractor support.

· Signature Flight Support LLC, Savannah, GA, minimum $8,709,631 for fuel for U.S. military and federal civilian agencies.

· Silver Oak Leaf Inc., Alpharetta, GA, maximum $10,716,250 for working uniform blouses and trousers for Navy in Puerto Rico.

· Silver Ships Inc., Theodore, AL, $8,239,095 for design and construction of up to 110 Navy 8-meter and 11-meter Surface Support Craft and Coast Guard Special Purpose Craft Law Enforcement Generation II (SPC-LE II).

· Skanska USA Building Inc., San Antonio, TX, $42,335,000 for construction of building upgrades and laboratory modernization for the U.S. Department of Agriculture Knipling-Bushland Livestock Insects Research Laboratory in Kerrville, TX. Fiscal 2010 buildings and facilities, Agricultural Research Service funds.

· Skanska USA Civil West CA District Inc., Riverside, CA, $35,994,100 for levee rehabilitation in Riverside, CA.

· Skookum Educational Programs, Bremerton, WA $43,673,485 for facility maintenance services including janitorial services, grounds maintenance, facility investment, pest control, regulated medical waste, chemical toilets, pavement clearance, lighting maintenance and warehousing services, in NAVFAC Northwest: WA (96%); ID (1%); MN (1%); MT (1%); and OR (1%).

· Skookum Educational Programs, Bremerton, WA, $78,469,402 to maintain operability of facilities and equipment through robust preventative maintenance at Fort Riley. Fort Riley, KS.

· Skurka Aerospace Inc., Camarillo, CA, $14,165,320 for conversion and repair of the M242 drive motor.

· Slate Solutions LLC, Davie, FL, $10,017,191 for maritime armor systems, to support the Antiterrorism Afloat Equipage Program.

· SLSCO Ltd., Galveston, TX, $33,014,400 for early site work for a new weapons generation facility at Barksdale AFB, LA.

· Smartronix, Hollywood, MD, $10,554,891 for continued Amazon Web Services Cloud Service Offering, primarily at Scott AFB, IL.

· Smartronix, Hollywood, MD, $133,627,480 for sustainment for Tactical and Remote, Command, Control, Communications, Computers, Cyber, and Intelligence Edge Systems (TARCES): support for remote edge telecommunications engineering or computer networks for users or sensors located away from the central core network. Work in Hollywood, MD (59.12%); St. Inigoes, MD (27.04%); Panzer Kaserne, Germany (3.07%); Kelly Barracks, Germany (2.13%); Fort Belvoir, VA (2.22%); MacDill AFB, FL (1%); Hurlburt Field, FL (1%); Pearl Harbor, HI (1%); locations within the continental U.S. (2.42%); outside continental U.S. (1%). Contractor provides inputs to engineering and recommendations, network, desktop, and server administration; configuration management; infrastructure and cable plant technology; applications development/operations support; and cybersecurity and information assurance support.

· Smartronix, Hollywood, MD, $26,798,435 for enterprise-wide Information Technology and Cyber Security (IT/CS) services to support the development, planning, execution, monitoring, and life cycle support of IT/CS programs for the Naval Air Warfare Center, NAVAIR, and other Navy components. Work in Patuxent River, MD.

· SNC Manufacturing, Orocovis, Puerto Rico, $28,976,774 for trousers for U.S. Army.

· SND Manufacturing, Dallas, TX, $11,511,004 for physical training uniforms

· SND Manufacturing, Dallas, TX, $8,422,794 for running suit jackets.

· Snow & Company Inc., Seattle, WA, $10,599,776 for workboat mediums for Commander, Naval Installation Command.

· Solipsys Corp., Fulton, MD, $18,490,294 for delivery of software products and services published by Solipsys Corp., as well as software updates/maintenance, software engineering/ testing services, and cybersecurity support.

· SOLKOA Inc., Colorado Springs, CO $10,719,209 for services in support of the Survival Evasion Resistance & Escape (SERE) course, Fort Rucker.

· Solpac Construction Inc., d.b.a. Soltek Pacific Construction Co., San Diego, CA, $12,980,000 for seismic rehabilitation of Building 2, South Clinic, at Naval Medical Center San Diego.

· Solpac Construction Inc., d.b.a. Soltek Pacific Construction, San Diego, CA, $7,990,000 to upgrade with seismic dampers Building 3 North Clinic, Naval Medical Center San Diego, CA.

· Solute, San Diego, CA $32,791,176 for Automated Digital Network Systems support. Work in USA [Wahiawa, HI (33%); Norfolk, VA (33%); Providence, RI (7%); Charleston, SC (7%)] and Bahrain (10%); and Italy (10%).

· Solutions Through Innovative Technologies Inc., Fairborn, OH, $14,000,000 for support of the Airmen Accommodation Lab: provides a variety of tests and evaluations needed for the pilots, aircrew and airmen that pilot, utilize and work with the various aircraft platforms within the Air Force at multiple continental U.S. installations.

· Sopakco Inc., d.b.a. Sopacko Packaging, Mullins, SC, maximum $8,543,438 for unitized group rations-express components.

· Sopakco Inc., Mullins, SC (SPE3S1-22-D-Z146, $101,574,000); Ameriqual Packaging, Evansville, IN (SPE3S1-22-D-Z145, $100,507,000); The Wornick Co., Cincinnati, OH (SPE3S1-22-D-Z147, $75,630,500); for the Meal, Ready-to-Eat, individual pork-free/humanitarian daily ration for military and federal civilian agencies.

· SourceAmerica, Vienna, VA, $10,622,966 for Cold Temperature and Arctic Protection System extreme cold weather suits.

· SourceAmerica, Vienna, VA, $9,099,930 for cold weather canteens.

· Southcoast Welding & Manufacturing Inc., Chula Vista, CA (Lot I: N00024-22-D-4472; Lot II: N00024-22-D-4473), $1,193,366,062 for repair, maintenance, and modernization of non-nuclear Navy surface combatant ships (CG, DDG, AMPHIB) homeported in or visiting San Diego.

· Southeast GeoSpatial JV, Jacksonville, FL, $45,000,000 for architect-engineer services: geographic information systems (GIS) and professional surveying and mapping within NAVFAC Southeast

· Southeastern Paper Group LLC, Spartanburg, SC, $15,614,950 to supply miscellaneous operating supplies and paper bags, where applicable, for 104 commissaries located in the Defense Commissary Agency’s East, Central and West Area locations.

· Southern Contracting LLC, Newbern, TN, $24,625,470 to demolish an existing concrete floodwall, roadway, sidewalks and storm drainage utilities, along with the construction of new floodwall and an over-the-levee access ramp in Caruthersville, MO.

· Southern Dredging Co., Charleston, SC, $7,590,560 for maintenance dredging in Wilmington, NC.

· Southern Dredging Co., Charleston, SC, $8,598,720 for Atlantic Intracoastal Waterway maintenance dredging in Charleston, SC.

· Southern-RC-JV-01 LLC, Newbern, TN, $32,399,160 to replace an existing taxiway at Joint Base Andrews at Joint Base Andrews, MD.

· Southwest Research Institute, San Antonio, TX, $58,435,814 for research, development, engineering, and technical support.

· Southwest Shipyard LP, Channelview, TX, $11,446,319 to construct and test a new deck barge in Houston, TX.

· Southwind Construction Services LLC, Edmond, OK, $19,286,750 for construction of an approximately 29,000-square-foot child development center at Sheppard AFB, TX.

· Southwind Construction, Edmond, OK, $19,748,129 for replacing HVAC system, water lines and supports; exterior personnel and roll-up doors; and the fire protection system as well as upgrading direct digital controls on the front end of the virtual local area network in Sheppard AB, TX.

· Space Dynamics Laboratory, North Logan, UT, and S. Korea, $28,952,142 for FMS (S. Korea): support and sustainment of tasking, collection, processing, exploitation, and dissemination of data for Global Hawks at Osan AB, South Korea.

· Spalding Consulting Inc., Lexington Park, MD, $49,726,005 for program management, software and systems engineering, enterprise architecture, information assurance/network security/cyber security, configuration management, risk management, data/modeling/analytics, database administration, web support, sustainment, education and training reports, and help/service desk support for NAVAIR (NAVAIR); Naval Air Warfare Center; and Commander, Fleet Readiness Centers (COMFRC) headquarters and depots. Work in Patuxent River, MD.

· Spartan Iraq LLC, Irving, TX, $14,872,623 for FMS (Iraq): T-6 contractor logistics support and base life support security, Balad Air Base, Iraq.

· SPECPRO Environmental Services, Oak Ridge, TN, $8,182,466 for maintenance and minor repair of petroleum systems and facilities.

· Spectral Energies LLC, Beavercreek, OH, $184,273,000 for Innovative Combustion and Propulsion Research: advance propulsion-related research and technologies at Wright-Patterson AFB, OH.

· Spectranetix Inc., Sunnyvale, CA, $9,153,495 for development, integration and demonstration of “Modular Open Suite of Standards/Sensor Open Systems Architecture Node Based Resilient Networking and Electronics Warfare Orchestration at the Edge,” re: providing a secure tactical computing infrastructure that can be rapidly and dynamically updated with new tasking and applications.

· Spectrum Services Group Inc., Sacramento, CA, $10,000,000 for bio-hazardous materials cleaning at Camp Pendleton, Naval Weapons Station Seal Beach, and NWS Seal Beach Fallbrook and Norco Detachments, CA.

· Spencer Construction Inc., Tucson, AZ, $15,258,598 for water treatment plant repairs to Basins 343-348 and 352-353 at Naval Air Facility El Centro, CA.

· Spider Strategies Inc., Arlington, VA, $16,426,741 for strategic management system support services.

· Spokane Produce Inc., Spokane, WA, $76,563,960 for fresh fruits and vegetable products to four commissaries located in the Defense Commissary Agency’s Pacific Area.

· SRC Inc., North Syracuse, NY, $13,697,064 for the Sensor Beam Program: R&D, analysis, technical documentation, and reviews on electromagnetic systems, events and signatures. Work at Joint Base San Antonio-Lackland, TX.

· SRC Inc., North Syracuse, NY, $14,486,066 for Multi-Domain Agile Condor Enhancements (MDACE) software prototype/hardware: R&D of technologies that increase perception, adaptability, re-configurability, resiliency, self-optimization, security, and autonomy for energy efficient agile Air Force platforms.

· SRC Inc., North Syracuse, NY, $49,990,149 for a precision fire-control radar.

· SRCTec LLC, Syracuse, NY, $12,096,538 for UKR/TPQ-50 radar systems. Ukraine Security Assistance Initiative funds allocated.

· SSK Industries Inc., Lebanon, OH, $12,649,165 IDIQ for critical safety items and life support for non-developmental Electronic Automatic Activating Device end items, associated replacement parts, and related original equipment manufacturer overhauls required by Navy Special Operations Forces for use in the Ram-Air Parachute Systems used throughout DOD.

· StandardAero Inc., San Antonio, TX, $101,397,381 for P-8A Poseidon engine depot-level maintenance and repair for U.S. Navy, Australia, and FMS customers. Work in Winnipeg, Manitoba, Canada (86%); Cincinnati, OH (11%); San Antonio, TX (3%).

· Stanley Consultants Inc., Muscatine, IA, $20,003,238 for the La Grange Lock and Dam, Versailles, IL.

· Stanley Consultants Inc., Muscatine, IA, $38,609,012 for an engineering evaluation/cost analysis to support a future non-time-critical removal action for polyfluoroalkyl substances in Oklahoma City, OK.

· Stantec Tetra Tech JV II, Lexington, KY (W91237-22-D-0021); AECOM, Los Angeles, CA (W91237-22-D-0022); ABC Damn Safety JV, Highlands Ranch, CO (W91237-22-D-0023); Black & Veatch - GEI JV, Overland Park, KS (W91237-22-D-0024); $90,000,000 for national dam safety engineering and design services.

· Stauder Technologies, St. Peters, MO, $49,153,397 for software enhancements to the Joint Effects Coordination Link (JECL) digital interoperability software and plugins for the “digital precision strike suite family of applications.” Software and apps include digital imagery exploitation engine, kinetic integrated lightweight software individual tactical combat handheld, android precision assault strike suite, and Marine air-ground task force common handheld. Work in St. Peters, MO (90%); and China Lake, CA (10%).

· Stellant Systems Inc., Torrance, CA, $36,940,00 IDIQ for the F-16 Traveling Wave Tube repair services.

· Stellar Science Ltd., Albuquerque, NM, $7,999,654 for development and application of end-to-end directed energy modeling and simulation software and development and support of the Galaxy Simulation Software Suite at AFRL Kirtland AFB, NM.

· Stellar Science Ltd., Albuquerque, NM, $7,999,654 for development of end-to-end directed energy (DE) modeling and simulation (M&S) software, the application of end-to-end DE M&S software, and general development and support of the Galaxy Simulation Software Suite (GSSS) at Kirtland AFB, NM. Work with the GSSS and underlying DE simulations will advance the state-of-the-art and scientific knowledge in DE technology, and increase knowledge of the physical processes affecting the high-fidelity simulation of directed energy devices which are applied in selected environments.

· Sterling Foods, San Antonio, TX, $13,716,000 for performance readiness bars.

· Sterling Medical Associates Inc., Cincinnati, OH, $30,161,507 for dental services.

· Steward Machine Co., Birmingham, AL, $11,309,000 for the fabrication, assembly, and delivery of one miter gate, and appurtenant items in Birmingham, AL.

· Stratascor LLC, Chesapeake, VA, $40,315,311 for IT and cybersecurity support services, and other Navy information warfare training operations focused support services in Norfolk, VA (70%); and Virginia Beach, VA (30%).

· Stratascorp LLC, d.b.a. Stratascorp Technologies, Virginia Beach, VA $31,167,252 for continued command, control, communications, and computers (C4) afloat operations and sustainment support. Includes, but is not limited to, knowledge management, cybersecurity, maintenance and sustainment, modernization, equipment and asset management, MSC MNOC, future FLTNOCs, and training.

· Strategic Alliance Solutions LLC (a joint venture), Fairfax, VA, $203,869,911 for development, planning, oversight of the facility maintenance, oversight for repair, alteration projects of real property, support of facilities life-cycle management, building operations planning, move coordination, space management and environmental management. Work in Redstone Arsenal, AL; Clear Space Force Station, AK; Ft. Greely, AK; Vandenberg SFB, CA; Colorado Springs, CO; JB Pearl Harbor-Hickam, HI; Pacific Missile Range Facility, HI; Kirkland AFB, NM; Ft. Bliss, TX; Dahlgren, VA; Ft. Belvoir, VA; and Wake Island.

· Strategic Analysis Inc., McLean, VA, $14,446,314 for engineering, artificial intelligence / machine learning, social science, chemistry, physics, mathematics, materials and front office technical and administrative support. Work in Arlington, VA, for DARPA.

· Strategic Technologies Analytics Group, San Antonio, TX, $15,726,412 for development of software prototype: Concept of Employment (CONEMP) and Tactics, Techniques, and Procedures (TTP) “driven by adversary system of systems analysis to support U.S. Cyber Command.” CONEMP and TTP will include requirements evaluation, proof-of-concept technology development, and deployment of technology to operationally realistic environments for evaluation.

· String King Lacrosse LLC, Gardena, CA, $14,931,782 for physical training uniforms.

· Strongside Builders LLC, Chevy Chase, MD, $300,000,000 IDIQ for construction (a “broad range of facilities services”) in the U.S. for Defense Intelligence Agency.

· StructSure Projects Inc., Kansas City, MO $18,143,578 to alter an aircraft maintenance squadron building, Army National Guard, Madison, WI.

· Structural Associates Inc., East Syracuse, NY, $28,762,800 for the fuel hydrant repair project at Niagara Falls Air Reserve Station.

· Stryker Medical (a division of Stryker Corp.) Portage, MI, $45,000,000 for medical equipment and accessories for DLA Electronic Catalog for DOD and federal civilian agencies.

· Stryker Orthopaedics Corp., Mahwah, NJ, maximum $491,835,235 for cardiovascular procedural packages and supplies. Corrected on 7 Jan 2022 to read: “orthopedic procedural packages and supplies.”

· Stryker Sales LLC, Redmond, WA, $100,000,000 (max.) IDIQ for patient monitoring and capital equipment systems and accessories for U.S. military and federal civilian agencies.

· Summit Technical Solutions LLC, Colorado Springs, CO, $8,696,468 for the Perimeter Acquisition Radar Attack Characterization System, Cavalier Space Force Station, ND.

· Sun Country Airlines, Minneapolis, MN HTC711-20-D-CC08 $59,112,000 for continued international charter airlift.

· Superior Marine Ways Inc., South Point, OH, $7,840,724 to build a self-propelled inland river towboat. Plant Replacement Improvement Program funds allocated.

· SupplyCore Inc., Rockford, IL, $60,000,000 for facilities maintenance, repair and operations supplies in Japan, Okinawa, Singapore, Diego Garcia and USA (IL).

· SupplyCore Inc., Rockford, IL, $80,000,000 IDIQ for facilities maintenance, repair and operations supplies in OH, KY, IN, NE, IL, WI, IA, MO, MN, MI, ND, SD.

· SupplyCore Inc., Rockford, IL, $90,000,000 IDIQ for facilities maintenance, repair and operations supplies in LA, TX and IL.

· SupplyCore Inc., Rockford, IL, maximum $145,422,867 for agricultural equipment.

· SupplyCore Inc., Rockford, IL, maximum $60,000,000 for facilities maintenance, repair and operations supplies.

· SupplyCore Inc., Rockford, IL, maximum $60,000,000 for facilities maintenance, repair and operations supplies in South Korea

· SupplyCore Inc., Rockford, IL, maximum $60,000,000 IDIQ for facilities maintenance, repair and operations supplies in AK and IL.

· SupplyCore Inc., Rockford, IL, maximum $90,000,000 IDIQ for facilities maintenance, repair and operations supplies.

· Sustainable Building Solutions LLC, D.C., $45,000,000 for roofing repairs and replacement at NAS Patuxent River and Naval Support Facility Indian Head, MD, and NSF Dahlgren, VA.

· Swan Contracting, Peterborough, NH, $9,428,740 for repairs to Pier 35 and demolition of Building 35 at Gould Island Naval Undersea Warfare Center, Newport, RI.

· Swiftships LLC, Morgan City, LA, $22,109,346 for FMS (Egypt): six 28-meter Coastal Patrol Craft material production kits, Zodiac Rigid Inflatable Boats, Forward Looking Infrared Systems, personal computer packages, associated contractor engineering technical services, and provisioned item orders.

· Synectic Solutions Inc., Oxnard, CA, $38,791,802 for logistics support, product support management, supply, packaging, handling, storage, and transportation support, maintenance planning and management, design interface, sustaining engineering, technical data and configuration control, computer resources, facilities and infrastructure, support equipment, training and training support, and administration and project oversight re: life cycle logistics of conventional ordnance components and weapons systems for the Naval Air Warfare Center Weapons Division Sustainment Group Maintenance, Repair, and Overhaul Department, China Lake, CA.

· Synergy Logistics Services II LLC, North Kansas City, MO, estimated $9,395,829 for warehouse and distribution support services.

· SyQwest Inc., Cranston, RI, $13,854,578 IDIQ for production of TR-341A transducers.

· Syqwest Inc., Cranston, RI, $9,999,999 for TR-343 sonar transducer ceramic stack assemblies for the PMS-401 Submarine Acoustic Systems Program Office. Includes some unnamed FMS.

· Sysco $19,838,000 for full-line food distribution for Army, Air Force, Marine Corps and Coast Guard.

· Sysco, Louisville, KY (SPE300-22-D-3343, $42,000,000); Sysco Nashville LLC, Nashville, TN (SPE300-22-D-3340, $28,500,000) for full-line food distribution in KY, WV, IN, TN and OH for active duty and Air National Guard.

· Sysco, New Braunfels, TX, maximum $19,678,673 for full-line food distribution for U.S. military and Coast Guard.

· System High Corp., Chantilly, VA $150,000,000 for advisory and assistance services supporting the development, implementation, maintenance, and assessment of security, emergency management, and program protection for the integrated, layered Missile Defense System (MDS) for Missile Defense Agency (MDA). Includes assisting with government review and disclosure of classified and Controlled Unclassified Information to foreign governments and international organizations; international visits and assignments to MDA; technology transfer; munitions export/import licensing; and declassification of documents. The counterintelligence requirement supports government efforts to integrate defensive counterintelligence activities, products and services, into MDA programs. Work in Redstone Arsenal, AL; Ft Belvoir, Dahlgren, and Quantico, VA; Schriever Space Force Base, CO; Kirtland Air Force Base, NM; Vandenberg SFB, CA; Fort Greely and Elmendorf AFB, AK; and Pacific Missile Range Facility, HI.

· System High Corp., Chantilly, VA, $104,877,823 for program security services for the F-35 Joint Program Office: program management, general security, information security, industrial security, physical security, personnel security, counter-intelligence and foreign disclosure support. Additionally, for special security studies, program protection cybersecurity and security control assessments as well as and engineering services support. Work in Arlington, VA (90%); Wright-Patterson AFB, OH (4%); Stuttgart, Germany (2%); Fort Worth, TX (2%); Patuxent River, MD (1%); and Eglin AFB, FL (1%)

· System Studies & Simulation Inc., Huntsville, AL, $10,985,896 for FMS (Singapore and Taiwan): system engineering and technical assistance support to the Strategic and Operation Rockets and Missile Project Office, Huntsville, AL; Redstone Arsenal, AL; Texarkana, TX; and Fort Sill, OK.

· System Studies & Simulation Inc., Huntsville, AL, $16,700,817 to provide system engineering improvements and technical assistance support in Huntsville, AL. Some FMS to Finland.

· Systems and Technology Research LLC, Woburn, MA, $15,045,878 for work on DARPA’s Joint All-Domain Warfighting Software (JAWS) program, phase 1 and phase 2. Work in Woburn, MA; Alexandria, VA; Dayton, OH; Menlo Park, CA; CA, MD; and Columbia, MD.

· Systems Application and Technologies Inc., Oxnard, CA, $27,286,688 for maintenance on aerial assets (subsonic and supersonic aerial targets) and seaborne assets (target and training support vessels). Work in Port Hueneme, CA (57%); Point Mugu, CA (35%); Ridgecrest, CA (2%); Las Cruces, NM (2%); Kauai, HI (1%); Salt Lake City, UT (1%); Lompoc, CA (1%); various locations outside the continental U.S. (1%).

· Systems Application and Technologies Inc., Upper Marlboro, MD, $16,812,466 for support services to the NAVAIR Prototyping, Instrumentation, & Experimentation Department: designing, developing, procuring, building, installing, testing and evaluating, calibrating, modifying, operating and maintaining instrumentation on various aircraft and uninstalled engines for DOD, other government agencies, foreign governments, and commercial customers. Work in Patuxent River, MD.

· Systems Application and Technologies, Inc., Oxnard, CA, $29,931,365 for maintenance (operational and intermediate level) for aerial and seaborne assets, to include subsonic and supersonic aerial targets, a combination of target and training support vessels, and air and sea vehicles and vessels used for manned and unmanned training and test events in support of the Pacific Target and Marine Operations Division, as part of the Threat/Target Systems Department. Work in Port Hueneme, CA (57%); Point Mugu, CA (35%); Ridgecrest, CA (2%); Las Cruces, NM (2%); Kauai, Hawaii (1%); Salt Lake City, UT (1%); Lompoc, CA (1%) and various locations outside CONUS (1%).

· Systems Engineering Associates Corp., Middletown, RI, $24,522,689 for development of Electromagnetic Maneuver Warfare Modular Suite (EMWMS) as a mobile, configurable experimental and operational unit geared towards specific EMW capabilities and missions. It will be suited for long-term use in a single location or for "roll-on/roll-off" deployable missions aboard manned and unmanned air, land and sea platforms. EMWMS will be centered around a Container, Express (CONEX) box design focused on scalability, modularity, reliability, maintainability and security. The CONEX box infrastructure will also address space, weight and power requirements to support Intelligence, Surveillance and Reconnaissance (ISR)/Counter-ISR hotel service capabilities. Work in Middletown, RI (88.8%); Norfolk, VA (5.4%); McLean, VA (2.9%); Rochester, NY (1.6%); Narragansett, RI (1.3%).

· Systems Engineering Inc., Dulles, VA, $14,793,404 for labor, Federal Information Processing Standards (FIPS) 201-2 Compliant Systems, and management necessary to provide maintenance and installation of access control systems, intrusion detection systems, CCTV, photographic badging equipment, intercom systems, and turnstiles for Missile Defense Agency and Space and Missile Defense Command facilities. Work in the National Capital Region; Dahlgren, VA; Colorado Springs, CO; Fort Greely, AK; Huntsville, AL; Vandenberg AFB, CA; Kirtland AFB, NM; and Fort Bliss, TX.

· Systems Planning and Analysis Inc., Alexandria, VA, $16,835,956 for engineering services for the Program Executive Office (PEO), Integrated Warfare Systems (IWS) 2.0 Above Water Sensors. Work at the Washington Navy Yard, D.C., and Alexandria, VA.

· Sytronics, Inc., Dayton, OH, $9,617,896 for overhaul and installation of two (#19 and #20) LM2500 Engine test cells re: depot level functional and performance testing of LM2500 gas generator assemblies and power turbine assemblies in San Diego, CA.

· T & C Clearing and Railroad Repair Inc., New Bern, NC, $15,071,469 for maintenance and repair of railroad trackage services at Camp Lejeune and MCAS Cherry Point, NC.

· T&H Services LLC, Juneau, AK, $35,354,226 for maintenance and repair to facilities, structures, buildings and utilities at Fort Carson and Pinon Canyon Maneuver Site.

· T&T Construction Enterprises LLC, Leitchfield, KY, $33,847,089 to repair airfield lighting circuits, taxiway, overruns, runway and shoulders at Grissom Air Reserve Base, IN.

· T3W Business Solutions Inc., San Diego, CA, $7,997,155 for technical and administrative support services for Marine Corps Installations Pacific (MCIPAC) Defense Policy Review Initiative. Work in Okinawa, Japan.

· Tac Air Ops LLC, Jamul, CA (H92240-22-C-0002), $8,467,200 for static line and freefall parachute training for Naval Special Warfare in and around San Diego, CA.

· Tactical Air Support Inc., Jacksonville, FL, $13,824,000 IDIQ for spare kits, components, consumables, as well as provides software sustainment support for F-5N and F-5F Tiger II aircraft in the F-5N+/F+ block upgrade configuration. Work in Jacksonville, FL (32%); Emen, Switzerland (16%); Carlsbad, CA (8%); Clarksburg, MD (7%); Grand Rapids, MI (6%); Olathe, KS (5%); Woodland Hills, CA (5%); Stead, NV (5%); Salt Lake City, UT (3%); Waco, TX (2%); Minneapolis, MN (2%); Nashville, TN (1%); Franklin, NC (1%); Warner Robbins, GA (1%); Camarillo, CA (1%); Jupiter, FL (1%); Avenel, NJ (1%); Fairborn, OH (1%); Deerfield, IL (1%); Auburn, AL (1%).

· Tactical Air Support Inc., Jacksonville, FL, $265,300,000 IDIQ for engineering, inspection, modification, and block upgrades on 16 F-5E and six F-5F Tiger II aircraft—from a Swiss Confederation configuration to a Navy/Marine Corps N+/F+ configuration. Also procures 8 upgrade retrofits to existing fleet aircraft. Work in Jacksonville, FL (32%); Emen, Switzerland (16%); Carlsbad, CA (8%); ClARburg, MD (7%); Grand Rapids, MI (6%); Woodland Hills, CA (5%); Olathe, KS (5%); Stead, Nevada (5%); Salt Lake City, UT (3%); Minneapolis, MN (2%); Waco, TX (2%); Auburn, AL (1%); Deerfield, IL (1%); Fairborn, OH (1%); Avenel, NJ (1%); Jupiter, FL (1%); Camarillo, CA (1%); Warner Robbins, GA (1%); Franklin, NC (1%); Nashville, TN (1%).

· Tactical Engineering & Analysis Inc., San Diego, CA $20,016,538 for analysis and test engineering services: research, development, test and evaluation for C5ISR systems and combat direction systems.

· Tactical Engineering & Analysis Inc., San Diego, CA, $8,678,958 IDIQ for engineering services to provide software support activity engineering services for the Command and Control Processor Mod system.

· Talon Construction JV LLC, Andalusia, AL, $11,848,085 to repair and renovate Maxwell Elementary School, Maxwell AFB, AL.

· Tampa Microwave LLC, Clearwater, FL, $62,100,000 for continued purchase of SDN-L terminals, ancillary equipment, and spares in support of Special Operations Forces (SOF) Deployable Node (SDN) satellite communications systems.

· Tar LLC, Houma, LA, $8,584,182 for inspection, maintenance, and repairs to electrical and electronic dredging equipment, propulsion system and auxiliary systems aboard the Wheeler dredge.

· Tatitlek Training Services Inc., Anchorage, AK, $10,714,324 to augment the Army Sustainable Readiness Model for deployment & redeployment of troops. Work in Fort Bliss, TX.

· Taylor Defense Products LLC, Louisville, MS, $261,753,327 for commercial cranes with minor military modifications.

· TC Chemicals LLC, Pearland, TX, $27,239,632 for turbine fuel additive fuel system icing inhibitor.

· Tech Ord, a division of AMTEC Corp., Clear Lake, SD (FA8213-22-D-0003) and CAPCO LLC, Grand Junction, CO (FA8213-22-D-0002), $35,000,000 for the BBU-35A/B impulse cartridge. an impulse cartridge comprised of a cylindrical aluminum case containing a firing electrode, bridge-wire, and propellant. Work in Clear Lake, SD, and Grand Junction, CO.

· TechFlow Inc., San Diego, CA, $30,403,370 for procurement and delivery of electric vehicle charging facilities. Work in Fort Benning, GA; Fort Bragg, NC; Fort Bliss, TX; Waialua, Hawaii; Fort Meade, MD; Aberdeen Proving Ground, MD; Fort Rucker, AL; Fort Stewart, GA; Fort Jackson, SC; Fort Campbell, KY; Fort Carson, CO; Fort Drum, NY; Fort Huachuca, AZ; Fort Belvoir, VA; Fort Riley, KS; Fort Polk, LA; Fort Knox, KY; Redstone Arsenal, AL; Fort Gordon, GA; Fort Hood, TX; Fort Leonard, MO; West Point, NY; Jolon, CA; Picatinny Arsenal, NJ; Fort Leavenworth, KS; White Sands Missile Range, NM; Dugway, UT; Fort McCoy, WI; Rock Island, IL; Fort Detrick, MD; Fort Myer, VA; and Fort Lee, VA.

· Techflow Mission Support LLC, d.b.a. EMI Services, Idaho Falls, ID, $16,945,309 for base operating support services at NAS Patuxent River, MD.

· Techflow Mission Support LLC, Idaho Falls, Idaho, $25,353,738 for base operating support services at Camp Lejeune, Marine Corps Air Station New River, and other outlying areas in eastern NC.

· Technica Corp., Sterling, VA, $20,695,170 for weapon system engineering and maintenance services for the Cyberspace Vulnerability Assessment / Hunter weapon system.

· Technica LLC, Charleston, SC, $12,708,282 for support logistics support services, including maintenance, supply and transportation at Fort Bliss.

· Technica LLC, Charleston, SC, $7,783,240 for logistics support services (maintenance, supply, transportation), Fort Bliss, TX.

· Technology Trends Group LLC, Arlington, VA, $16,672,519 for modernization of communication infrastructure at Marine Corps Base Quantico: a design change to Base Area Network Transport & Enterprise Unified Communications Voice.

· Tel-Instrument Electronics Corp., East Rutherford, NJ $24,622,145 for a modification/upgrade of three AN/USM-708 Common Radio Frequency Tester (CRAFT) systems and two AN/USM-719 ramp test sets, maintenance and repair of existing CRAFT systems, and procurement of 682 CRAFT full rate production kits and installations for Navy/USMC aircraft and support equipment.

· Teledyne FLIR Detection Inc., Stillwater, OK, $12,111,861 IDIQ for procurement, equipment logistics and support for all IdentiFINDER components of the AN/PDX-2 RADIAC (Radar Detection, Indication and Computation) set. Covers the procurement of the R400 and R425 IdentiFINDER and accessories for all IdentiFINDER components as well as maintenance, calibration and repair support of the IdentiFINDER R400, R425, and other series IdentiFINDERS.

· Teledyne FLIR, Chelmsford, MA, $62,068,240 for the Man Transportable Robotic System Increment II.

· Teledyne FLIR, Chelmsford, MA, $78,647,929 for system technical support for enhanced robotic payloads.

· Teledyne FLIR, North Billerica, MA, $19,348,691 for maintenance and overhaul of the turret on Lockheed Martin Sikorsky UH-60 helicopters.

· Teledyne FLIR, North Billerica, MA, $48,728,953 IDIQ for Maritime Forward Looking Infrared (MARFLIR) II and SeaFLIR 280HD Electro-Optic Sensor System configurations.

· Teledyne FLIR, North Billerica, MA, $500,219,123 for the Family of Weapons Sights-Individual.

· Teledyne FLIR, Wilsonville, OR, $43,937,793 for spare parts for Sea Star Safire III, Brite Star II, Maritime 380HD and TacFLIR 380HD Electro-Optic Sensor (EOS) Systems.

· Telos Corp., Ashburn, VA, $34,310,531 for “defensive cyber operations whitespace support” at Beale AFB, CA; Davis Monthan AFB, AZ; Offutt AFB, NE; Hill AFB, UT; Tinker AFB, OK; Mountain Home AFB, Idaho; Shaw AFB, SC; Grand Forks AFB, North Dakota; Moody AFB, GA; Joint Base Langley-Eustis, VA; Seymour Johnson AFB, NC; Eglin AFB, FL; Robins AFB, GA; Hurlburt Field, FL; Creech AFB, NV; Tyndall AFB, FL; Patrick AFB, FL; Rome, NY; Joint Base Lewis-McChord, WA; Joint Base Elmendorf Richardson, AK; Wheeler Army Air Field, HI; Ramstein AB, Germany; Osan AB, S. Korea; BARdale AFB, LA; Scott AFB, IL; and Vandenburg AFB

· Tencate Advanced Armor USA Inc., Hebron, OH, $8,951,506 for maritime buoyant plates to support the Antiterrorism Afloat Equipage Program.

· Tennessee Apparel Corp., Tullahoma, TN, $19,616,600 for the all-purpose personal protective equipment suit.

· Terrapin Utility Services Inc., Joint Base Andrews, MD, maximum $9,706,320 for water and wastewater utility services for the Air Force.

· Tesla Industries, New Castle, DE, $7,739,781 for battery power supplies for Army and Navy.

· Tetra Tech Inc., Collinsville, IL $9,290,657 for recurring maintenance and minor repair services for petroleum facilities in Collinsville, IL; Des Moines, IA; Fort Dodge, IA; Sioux City, IA; Topeka, KS; McConnell AFB, KS; Duluth, MN; St Paul, MN; St. Louis, MO; St. Joseph, MO; Fargo, ND; Grand Forks, ND; Minot, ND; Pembina, ND; Lincoln, NE; Offutt AFB, NE; Sioux Falls, SD; Camp Douglas, WI; Madison, WI; and Milwaukee, WI.

· Tetra Tech Inc., Collinsville, IL, $8,378,340 to maintain and repair petroleum systems and facilities. Work in Annville, PA; Bangor, ME; Barnegat, NJ; Cape Cod, MA; Charleston, West VA; Chicopee, MA; Collinsville, IL; Coraopolis, PA; Dover, Delaware; Egg Harbor Township, NJ; Fort Eustis, VA; Hampton, VA; Hanscom AFB, MA; Horsham, PA; Joint Base Andrews, MD; Joint Base McGuire–Dix–Lakehurst, NJ; Martinsburg, West VA; Mattydale, NY; McGuire AFB, NJ; Middle River, MD; Middletown, PA; Moon Township, PA; New Castle, Delaware; New Windsor, NY; Newington, NH; Niagara Falls, NY; North Kingstown, RI; Scotia, NY; South Burlington, VT; Thule AB, Greenland; Westfield, MA; Westhampton Beach, NY; and Windsor Locks, CT.

· Tetra Tech Inc., Huntsville, AL (W912DY-21-D-0085); EA Engineering, Science, and Technology Inc., Hunt Valley, MD (W912DY-21-D-0131); Weston Solutions Inc., West Chester, PA (W912DY-21-D-0086); AECOM Technical Services Inc., Los Angeles, CA (W912DY-21-D-0079); Arcadis U.S. Inc., Highlands Ranch, CO (W912DY-21-D-0080); Environmental Chemical Corp., Burlingame, CA (W912DY-21-D-0081); HydroGeoLogic Inc., Reston, VA (W912DY-21-D-0082); Jacobs USAE JV, Arlington, VA (W912DY-21-D-0083); Parsons Government Services Inc., Pasadena, CA (W912DY-21-D-0084); GSI MMRP JV LLC, Honolulu, HI (W912DY-21-D-0132); APTIM Federal Services LLC, Baton Rouge, LA (W912DY-21-D-0129), will compete for each order of the $1,136,000,000 for the Military Munitions Response Program responses, environmental compliance & remediation, and other munitions-related services.

· Tetra Tech Inc., Pasadena, CA, $84,438,004 for sustainment and operations, maintenance and support of the Shared Early Warning System (SEWS) under Space Systems Command, Peterson SFB, CO. Some FMS.

· Tetra Tech Inc., San Antonio, TX (W912PL-22-D-0017); Parsons Government Services Inc., Centreville, VA (W912PL-22-D-0018); Arcadis U.S. Inc., Highlands Ranch, CO (W912PL-22-D-0019); Jacobs Engineering Group Inc., Arlington, VA (W912PL-22-D-0020); AECOM, Los Angeles, CA (W912PL-22-D-0021); $49,500,000 for environmental remediation services.

· Tetra Tech Inc., Seattle, WA (W911KB-22-D-0002); AECOM Technical Services Inc., Los Angeles, CA (W911KB-22-D-0003); STANTEC Consulting Services, Anchorage, AK (W911KB-22-D-0004); $18,000,000 for architect-engineer services for civil works and related projects, USACE Anchorage, AK.

· Texstars LLC, Grand Prairie, TX, d.b.a. PPG Aerospace, $30,000,000 IDIQ for F-16 transparency canopies. Allows for FMS to multiple countries.

· Textainer Equipment Management (U.S.) Limited, San Francisco, CA, $19,581,610 for intermodal equipment leasing and transportation services, and container support functions to meet the government missions and exercises, worldwide.

· Textron Aviation, Wichita, KS $43,840,202 for three T-6C aircraft to include a site survey, ground support equipment, two spare engines, spare parts, personal life support equipment, external fuel tanks and pylons, aircraft ferry, and support, and country specific technical orders. Involves pseudo-FMS. Fiscal 2021 Building Partnership Capacity funds allocated.

· Textron Aviation, Wichita, KS, $11,444,058 for FMS (Sri Lanka): new commercial Beechcraft King Air 360ER aircraft.

· Textron Aviation, Wichita, KS, $7,694,439 for a configuration change of the T-6C aircraft being produced and for an additional quantity of six (6) personal life support equipment.

· Textron Aviation, Wichita, KS, $90,686,042, for FMS (Tunisia): eight T-6C aircraft, spare parts, spare engines, aircraft support equipment, FSR support, Ground Based Training System (GBTS), Operational Flight Trainer (OFT), Computer Based Training Lab (CBT), interim contractor support, personal life support equipment, country specific technical orders, installation of GBTS, OFT, and CBT, and ferry and support

· Textron Bell, Fort Worth, TX, $18,645,884 for FMS (Czech Republic): production and delivery of one AH-1Z flight training device as well as in-country installation and three months of interim support. Work in Broken Bow, OK (50%); Fort Worth, TX (30%); St. Louis, MO (20%).

· Textron Bell, Fort Worth, TX, $21,608,360 for engineering and logistics support, to include support for AH-1Z production aircraft and sustainment efforts for UH-1Y and AH-1Z aircraft for the Marine Corps; support for AH-1Z production aircraft for Bahrain; and support for UH-1Y and AH-1Z production aircraft for the Czech Republic. Work in Fort Worth, TX (80%); Patuxent River, MD (20%). Non U.S. DOD funds allocated are $11,066,109.

· Textron Bell, Fort Worth, TX, $228,168,591 IDIQ for the H-1 Light/Attack helicopter with new and modified capabilities through System Configuration Sets, a combination of software and/or hardware configuration item changes integrated into a previously deployed baseline configuration. Includes work on the airframe, aircraft wiring interface terminals, flight controls, and weapon systems interfaces, as well as research alternatives, investigation, and documentation of new capabilities and anomalies related to flight controls, wiring harnesses, and weapons, and developing, integrating, verifying, validating, and testing these systems. Work in Fort Worth, TX (99%); various locations within the continental U.S. (1%).

· Textron, Hunt Valley, MD $48,436,094 for hardware and incidental maintenance and repair services in support of advanced architecture phase, amplitude and time simulators for the electronic warfare systems integration test environment. Supports system performance evaluation and integration of various electronic warfare systems.

· Textron, Hunt Valley, MD $9,032,500 for FMS (Nigeria): an Aerosonde MK4.7 aircraft.

· Textron, Hunt Valley, MD, $11,053,383 for drone data collection support for DOD, other government agencies, and “domestic and overseas contingency operations.” Work in Hunt Valley, MD (20%); outside the continental U.S. (80%).

· Textron, Hunt Valley, MD, $12,348,580 for continued drones’ data collection support services for the DOD, other government agencies, and domestic and overseas contingency operations. Work in Hunt Valley, MD (20%); and various locations outside the continental U.S. (80%).

· Textron, Hunt Valley, MD, $41,699,951 for engineering and technical support, incidental materials and travel for the Unmanned Influence Sweep System (UISS) Unmanned Surface Vehicle (USV) program. Work in Hunt Valley, MD (70%); and Slidell, LA (30%).

· Textron, Hunt Valley, MD, $69,740,000 and $2,268,802 for 36th Electronic Warfare Squadron Radio Frequency Threat Simulator (RFTS) Hardware and Sustainment Support Services (HSSS) in support of Air Force Test Center’ electronic warfare.

· Textron, Hunt Valley, MD, $9,715,554 to provide unmanned aircraft systems intelligence, surveillance, and reconnaissance services for DOD, other government agencies, and domestic and overseas contingency operations. Work on an undisclosed Expeditionary Sea Base vessel (80%); in Hunt Valley, MD (20%).

· Textron, Wilmington, MA, $353,980,000 for Munition, Wide Area: Top Attack, XM204, Trainer; the Munition, Wide Area: XM98; and spare parts.

· Teya Enterprises LLC, Anchorage, AK, $46,137,471 for production and delivery, integration, installation, validation, as well as associated support services for the implementation of a Control Data Acquisition System in support of China Lake earthquake recovery projects.

· Thales Defense and Security Inc., Clarksburg, MD (W15P7T-22-F-0080) and L3Harris, Rochester, NY (W15P7T-22-F-0079), $6,108,734,590 to modernize Single Channel Ground and Airborne Radio System (SINCGARS) radios to align with NSA crypto modernization requirements.

· Thalle Construction Co., Hillsborough, NC, $212,998,962 for ongoing construction of the Kentucky Lock Downstream Monoliths, Grand Rivers, KY.

· The Aerospace Corp., El Segundo, CA, $1,198,735,079 for systems engineering and integration support in El Segundo, CA.

· The Aerospace Corp., El Segundo, CA, $22,845,000 for Federally Funded R&D Center support in El Segundo, CA.

· The American National Red Cross, D.C., $25,000,000 grant to provide assistance and resources to support U.S. military members, veterans, and their families worldwide. This is a congressionally mandated direct award to the American Red Cross as directed by Section 8053 of the Consolidated Appropriations Act for fiscal 2022.

· The Bionetics Corp., Heath, OH, $13,879,256 for Air Force Primary Standards Laboratory services: calibration and technical order writing services. Some unnamed FMS ($595,815).

· The Canadian Commercial Corp., Ottawa, Canada, $19,488,744 for eight MX-25D Systems, 16 auxiliary control panels, and 16 laser control panels. Work in Waterdown, Ontario.

· The Canyon Consulting, Los Angeles, CA, $19,499,397 for Assured Space Based Positioning, Navigation and Timing research and experimentation, Kirtland AFB, NM.

· The CNA Corp., Arlington, VA, $1,217,000,000 for the Navy Studies and Analysis Federally Funded Research and Development Center (FFRDC).

· The Council Oak LLC, Falls Church, VA (W912HQ-22-D-0007) and Kearns & West Inc., D.C. (W912HQ-22-D-0008) $48,335,000 for water resources analytical and professional support services.

· The Dutra Group, San Rafael, CA, $57,619,939 for Phase 4 of the Mobile Harbor Project, Irvington, AL.

· The Goodyear Tire & Rubber Co., Akron, OH (SPE7LX-22-D-0038, $66,338,435); Michelin North America Inc., Greenville, SC (SPE7LX-22-D-0039, $23,467,378); for aircraft tires.

· The Haskell Co., Jacksonville, FL, $43,045,122 to provide a single combined building properly organized for flight operations in Tyndall AFB, FL.

· The Korte Co., St. Louis, MO, $26,220,322 to provide storm damage repairs to Buildings 602, 625, 625B, 626, 3221, and 3260 at NAS Pensacola, FL.

· The Lane Construction Corporation, Cheshire, CT, $357,983,153 for stormwater management systems, electrical distribution, telecommunications, water distribution and pump station, sanitary sewer and sewer lift stations, natural gas, landscaping, and transportation improvements at Tyndall AFB, FL.

· The Lighthouse for the Blind, Seattle, WA, $11,725,000 IDIQ for hydration bladders for Army and Air Force.

· The Logistics Company Inc., Fayetteville, NC, $13,797,030 for data collection support services.

· The Morganti Group Inc., Danbury, CT, $14,696,615 to construct an air traffic control tower in Azraq, Jordan.

· The National Industries for the Blind, Alexandria, VA, $15,435,123 for unisex and female advanced combat shirts for Army and Air Force Performance in TX, NC, NY.

· The Shearer Group Inc., Houston, TX, $15,000,000 to support barge vessels.

· The SURVICE Engineering Co., Belcamp, MD, $11,006,520 IDIQ for research, development, test and evaluation analysis re: air weapons systems survivability, lethality, test and analysis support, Modeling and Simulation (M&S); M&S verification, validation, and accreditation.

· The Texas Workforce Commission, Austin, TX, $17,054,957 for full food services at Joint Base San Antonio-Fort Sam Houston and Camp Bullis.

· The Wornick Co., d.b.a. Wornick Foods, Cincinnati, OH ($178,726,118); Ameriqual Group LLC, d.b.a. Ameriqual Foods, Evansville, IN ($159,161,933); Valley Foods Inc., Youngstown, OH ($41,098,522); for polytray entrée items for Army and Marine Corps.

· Thomas Instrument, Brookshire, TX, $13,590,419 for depot-level overhaul services of the C-5 dual-powered winch, National Stock Number 1680-01-593-5680/Part Number 200413780-20.

· Threat Tec - Yorktown Systems Group JV, Hampton, VA, $32,365,473 for core functions support services for U.S. Army TRADOC Deputy Chief of Staff for Intelligence Operational Environment at Fort Eustis, VA.

· Thunder Inc., Los Angeles, CA, $16,996,246 to build a new pier, electricity building and other infrastructures in Israel.

· ThunderCat Technology LLC, Reston, VA, $13,324,416 for commercial off-the-shelf navigation display hardware manufactured by Leidos.

· Thyssenkrupp Rothe Erde USA Inc., Aurora, OH, $31,950,000 for annular ball bearings for the turret program of the Joint Munitions and Technology Center.

· Tidewater Inc., Elkridge, MD, $9,171,493 for construction on Building 10 entrance (reconstruction of the main vehicle drive and drop-off lanes, pedestrian walkways, and hospital entrance) at Walter Reed National Military Medical Center, MD.

· Tidewater, Inc., Elkridge, MD, $14,621,354 to renovate Building 210 (first, second, and mezzanine floors), Washington Navy Yard, D.C.

· Tiger Tech Solutions Inc., Miami, FL, $49,999,399 to further develop the Wearable Warfighter Health Monitoring System.

· Timken Gears & Services Inc., King of Prussia, PA, $78,492,998 for two fiscal 2022 main reduction gear shipsets to support DDG-51 Class Hulls 138 and 139. Work in Santa Fe Springs, CA (77%); Riverside, MO (10%); Latrobe, PA (3%); Fitchburg, MA (3%); Erie, PA (3%); New Castle, DE (2%); Milwaukee, WI (1%); St. Augustine, FL (1%)

· TK Elevator Corp., El Cajon, CA, maximum $23,660,431 IDIQ (Initial task order $3,623,764) for vertical transport equipment maintenance services for Navy and Marine Corps installations in the San Diego area.

· TKTMJ Inc., Natchitoches, LA $32,366,700 to construct the PL 84-99 Emergency Bank Stabilization at six sites on the Ouachita River in Ouachita and Caldwell Parish, Louisiana.

· TM3 Solutions, Alexandria, VA $10,723,665 for administrative, technical, and professional services for the management and operation of Joint Service Provider (JSP) software maintenance licenses and renewals in Virginia (the Pentagon in Arlington and the Mark Center in Alexandria), other government sites within the National Capital Region, and the Raven Rock Mountain Complex. Manage software maintenance licenses and renewals to improve on-time software maintenance renewal, purchase software maintenance renewals and licenses on behalf of JSP, reduce maintenance costs “through co-terming and synching products from the same manufacturer,” and improve software asset management compliance by linking the JSP Supported Products List to a software license/maintenance management tool.

· Togiak Management Services LLC, Anchorage, AK, $49,900,000 IDIQ for painting, protective coatings, lead & asbestos abatemen, and drywall, plumbing and electrical work at Edwards AFB, CA.

· Torch Technologies Inc., Huntsville, AL, $11,570,820 for engineering services.

· Torch Technologies Inc., Huntsville, AL, $14,215,323 for engineering services for the Aviation and Missile Center.

· Torch Technologies Inc., Huntsville, AL, $17,460,282 for engineering services.

· Torch Technologies Inc., Huntsville, AL, $18,267,998 for various types of simulation support to the Systems Simulation Software and Integration Directorate.

· Torch Technologies Inc., Huntsville, AL, $7,679,109 for modeling, simulation, analysis, integration and development support.

· Torch Technologies Inc., Huntsville, AL, $8,635,515 for aviation and missile research, development and engineering in Redstone Arsenal, AL.

· Torch Technologies Inc., Huntsville, AL, $8,672,239 for various types of simulation support to the Systems Simulation Software and Integration Directorate at the Combat Capabilities Development Command Aviation and Missile Center, Huntsville, AL.

· Total Technology Inc., Cherry Hill, NJ (W15QKN-22-D-0034); Pioneering Decisive Solutions Inc., CA, MD (W15QKN-22-D-0035); Logisys Technical Services Inc., Huntsville, AL (W15QKN-22-D-0036); Tevet LLC, Greeneville, TN (W15QKN-22-D-0037); $46,963,010 to provide spare parts to support the Next Generation Automated Test System.

· TOTE Services of Jacksonville, FL, $12,583,408 for operation and maintenance of the Sea-Based X-Band Radar Platform (SBX-1) in the Pacific.

· Toyon Research Corp., Goleta, CA, $11,740,396 for AN/ALQ-231(V) Intrepid Tiger (IT II) production hardware: 24 (V) 4 maintenance stands; 18 (V) 4 radio frequency (RF) coupler sets (aft); 18 (V) 4 RF coupler sets (forward); seven IT II V3 direction finding array RF coupler sets; and seven IT II V3 RF couplers. Additionally, engineering support to include life cycle and incidental engineering support as well as analyses, development, integration, test, documentation, repair/maintenance, and engineering test support for the Electronic Warfare Center and Electronic Attack communications jamming airborne (fixed wing, rotary wing, and unmanned air systems), ground based systems, and laboratories. Work in Goleta, CA (90%); Point Mugu, CA (5%); China Lake, CA (3%); and Yuma, AZ (2%).

· Toyon Research Corp., Goleta, CA, $9,110,216 for two E-2D Delta System Software Configuration (DSSC)-4 mission computer upgrade kits to support analysis of E-2D DSSC-4 in an operational environment, as well as develop system requirements to update the E-2D All-source Track and ID Fuser data fusion engine to accept data from tactical information web services. Work in Goleta, CA (35%); Melbourne, FL (28%); Dallas, TX (26%); and Nashua, NH (11%).

· TPMC-WRT, LLC JV, Exton, PA (W912DY-22-D-0007); CH2M Hill Inc., Englewood, CO (W912DY-22-D-0002); HydroGeoLogic Inc., Reston, VA (W912DY-22-D-0003); Janus Global Operations LLC, Lenoir City, TN (W912DY-22-D-0004); Tetra Tech EC Inc., Huntsville, AL (W912DY-22-D-0005); $49,000,000 for third party blind validation seeding and advanced geophysical classification data collection and processing.

· TQI Solutions Inc., Norfolk, VA, $19,260,129 for IT and cybersecurity services support for Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) Code 109, Joint Base Pearl Harbor-Hickam, Hawaii.

· Trace Systems Inc., Vienna, VA, $181,600,000 to supply various Iridium-certified equipment, provisioning support, and 24/7/365-dedicated help desk support to all authorized Enhanced Mobile Satellite Services (EMSS) customers, including the DOD and federal government, state and local government, approved foreign and allied governments, and other sponsored customers. Primary performance at the contractor’s integration facility in Tampa, FL.

· Trade West Construction Inc., Mesquite, NV, $67,710,750 to repair the Coos Bay North Jetty in Charleston, OR.

· Trans-Packers Services Corp., Piscataway, NJ, $21,040,015 for Meals, Ready-to-Eat beverage components.

· TransMontaigne Partners L.P., Selma, NC, maximum $68,723,178 for services and related contractor‐owned, contractor‐operated fuel storage facilities with capabilities to receive, store, protect and ship two grades of aviation turbine fuel.

· Transoceanic Cable Ship Co., Baltimore, MD, $38,716,644 for one U.S flagged cable ship CS Global Sentinel, which will be utilized to lay and repair cable for DOD worldwide.

· Travis Industries for the Blind, Austin, TX, $49,197,198 for commercial third-party logistics support including warehousing, storage, logistics and distribution functions for a wide variety of clothing items.

· TRAX International Corp., Las Vegas, NV $48,121,033 for non-personal test support services in Yuma Proving Ground, AZ, and Fort Greely, AK.

· TRAX International Corp., Las Vegas, NV, $654,824,767 for planning, conducting, analyzing, and reporting the results of developmental tests, production tests, and other tests to include providing test and test support services for authorized customers.

· TRAX International, Las Vegas, NV, $34,267,347 for test support services for Yuma Proving Ground, AZ, and Fort Greely, AK.

· Treadwell Corp., Thomaston, CT, $8,189,750 to repair 82 electrolytic cells that are used to produce oxygen on Los Angeles-class submarines.

· Trevet Bay West JV LLC, San Diego, CA, $25,000,000 for environmental engineering and scientific or technical management services necessary to implement the environmental restoration program and similar media requirements for other Navy environmental programs at Navy and Marine Corps facilities, and other government facilities within NAVFAC Southwest: CA (94%); AZ (1%); NV (1%); CO (1%); NM (1%); UT (1%), and other locations in the U.S. (1%).

· Tribalco LLC, Bethesda, MD, $31,924,240 for radio systems and services.

· Triton Container International Limited, Hamilton, Bermuda, $18,529,909 for intermodal equipment leasing and transportation services, and related container support functions, to include interfacing with government systems to meet the government missions and exercises, worldwide.

· Triumph Engine Control Systems LLC, West Hartford, CT, $12,142,360 to repair the enhanced digital engine control unit for the T700 engine used on UH-60 aircraft.

· Triumph Engine Control Systems LLC, West Hartford, CT, $56,322,429 for maintenance and overhaul of the Enhanced Digital Electronic Control Unit in support of Lockheed Martin Sikorsky UH-60 “Black Hawk” helicopters.

· Triumph Gear System, Park City, UT $24,288,000 to repair the pylon conversion actuator used on the V-22 aircraft.

· Triumph Gear System, Park City, UT, $24,288,000 for one item used on the V-22 aircraft.

· TrussWorks, San Francisco, CA $9,479,260 for digital transformation and agile software development for System for Insider Threat Hindrance (SITH) prototype and Minimum Viable Product (MVP) to the office of Defense Digital Services (DDS). Includes discovery and framing, research, application engineering, infrastructure engineering, and product development. Work at the Mark Center, Alexandria, VA.

· TST Tactical Defense Solutions, d.b.a. Tidewater Development Services, Virginia Beach, VA, $39,771,508 IDIQ for roofing repair / replacement in Greater Hampton Roads: Norfolk, Portsmouth, Oceana, Little Creek, and Yorktown, VA.

· Tuckman-Barbee Construction Co., Inc., Upper Marlboro, MD, $7,753,000 to renovate a hangar, Naval Support Facility Dahlgren.

· Tuckman-Barbee Construction Co., Upper Marlboro, MD, $9,159,650 for installation of a wave attenuator system and floating dock system at Santee Basin, deconstruction of the existing wave screen, and other incidental related work at the U.S. Naval Academy, Annapolis, MD.

· Twigg Corp., d.b.a. Twigg, Martinsville, IN (SPE4A7-22-D-0269, $10,000,000); TurboCombuster Technology, d.b.a. Paradigm Precision, Stuart, FL (SPE4A7-22-D-0271, $10,000,000); for F-100 aircraft engine afterburner flameholders.

· Two Six Labs, Arlington, VA, $53,139,199 for capabilities required to achieve the technical and programmatic goals of Joint Cyber Command and Control (JCC2). Includes new development and sustainment of software coupled with the elements to support operational command and control (C2) Work in VA, TX, GA, and MD.

· Two Six Labs, d.b.a. Two Six Technologies, Arlington, VA, $15,667,286 (to $33,230,903 from $17,563,617) for additional in-scope work performed under a DARPA research project.

· TyBe-Garney Federal JV LLC, Newbern, TN, $51,797,390 to replace potable water lines, and the energetics production fire suppression line at Naval Support Facility Indian Head, South Potomac, MD.

· Tyonek Global Services LLC, Warner Robins, GA $11,015,565 for contractor logistics support on the B‐1B Advanced Digital Test Station.

· Tyonek Services Overhaul Facility - Stennis LLC, Kiln, MS, $8,847,124 for maintenance support services for aircraft, aircraft engines, and components/materials (including diagnostic testing performed with automated equipment, calibration, repair or replacement of damaged or unserviceable parts, components, or assemblies, limited manufacture of parts, and on aircraft/equipment technical assistance to operational level activities) for the Fleet Readiness Center Mid-Atlantic detachment Patuxent River, MD.

· Tyonek Services Overhaul Facility – Stennis, Kiln, MS, $100,000,000 for lifecycle sustainment, logistics, engineering, and technical services to include planning, analysis, development, training, support equipment management, packaging handling, staging and transportation, supply support, organizational and intermediate maintenance, as well as maintenance/repair and overhaul for aviation equipment and aviation weapons systems in support of NAVAIR Sustainment Group, International Sustainment Department. Work in Kiln, MS (75%); Madison, AL (5%); Albertville, AL (5%); Greenville, MS (5%); Tucson, AZ (5%); locations outside continental U.S. (5%).

· Tyto Government Solutions, Herndon, VA, $12,782,205 (from $38,470,590 to $51,252,795) for continued delivery and sustainment of cloud-based enterprise 911 Routing and Management Services (911-RMS) currently deployed at most Navy bases within Command Navy Regions Southeast, Southwest, Northwest, Mid-Atlantic, Hawaii, and Naval District Washington, Command Joint Region Marianas Guam.

· Tyto Government Solutions, Herndon, VA, $8,384,673 for Defensive Cyberspace Operations and Cyberspace Analysis, Coordination and Liaison services at Schriever Space Force Base, CO; Buckley SFB, CO; and Vandenberg SFB, CA.

· U.S. Marine Management, Norfolk, VA, $8,886,440 for operation and maintenance of five USNS Bob Hope-class surge large, medium-speed roll-on/roll-off vessels re: prepositioning worldwide.

· U.S. Marine Management, Norfolk, VA, $9,899,997 for the oil tanker M/V Maersk Peary for the transportation (between the Mediterranean Sea and Antarctica) of DLA purchased fuel stocks in support of Operation Deep Freeze 2022.

· U.S. Ordnance, McCarran, NV, $14,994,201 to increase the ceiling value of the M60 to $28,493,300.

· U.S. Ordnance, McCarran, NV, $49,925,895 for the MK19 MOD 3 Grenade Machine Gun, spare parts kits and spare barrel assemblies.

· UDC USA Inc., Tampa, FL, $27,071,586 for production, testing, inspection, packaging, and delivery of M81 fuse igniters.

· UES Inc., Dayton, OH, $75,000,000 for Functional Responsive Experimentation for Systems & Humans: exploration of biotechnology, polymer and responsive material advances in order to sustain and/or optimize Air Force assets to include use in air, space, weapon systems applications and human cognitive/physiological monitoring at Wright Patterson AFB, OH.

· Ultra Electronics, Braintree, MA, $42,099,961 for line items supporting the production & delivery of Acoustic Device Countermeasure (ADC) MK 2 and ADC MK 2 training devices used on surface vessels and submarines. Includes potential FMS to UK and the Netherlands. Work in Braintree, MA (96%); Chantilly, VA (2%), and Wake Forest, NC (2%).

· Uncharted Software, Toronto, Canada, $19,305,329 for a research project under the Automating Scientific Knowledge Extraction & Modeling (ASKEM) program. ASKEM will create a knowledge-modeling simulation ecosystem, empowered with the artificial intelligence approaches and tools needed to support expert knowledge- and data-informed decision making in diverse missions and scientific domains. Work in Toronto and D.C.

· Underwater Mechanix Services LLC, Jacksonville, FL $8,231,000 for dredging of the Big Fishweir Creek and Little Fishweir Creek, Jacksonville, FL.

· United Concordia Companies Inc., Harrisburg, PA, $11,054,658 for the TRICARE Dental Program (TDP16).

· United Concordia Companies Inc., Harrisburg, PA, $115,896,927 for the Active Duty Dental Program (ADDP3): dental coverage to active duty military, Coast Guard, National Oceanic & Atmospheric Administration (NOAA) Commissioned Officer Corps, and U.S. Public Health Service

· United Concordia Companies Inc., Harrisburg, PA, $323,100,790 for an extension to the TRICARE Dental Program (TDP).

· United Service Organizations (USO), Arlington, VA, $24,000,000 grant to provide programs and services “designed to strengthen America’s military service members by keeping them connected to family, home, and country, throughout their service to the nation.” Traditional support programs include Wi-Fi access, Care Packages, USO2GO, Program in a Box, Bob Hope Legacy Reading Program, entertainment tours, program delivery through mobile vehicles and support for families. This is a congressionally mandated direct award to USO as directed by Section 8053 of the Consolidated Appropriations Act for fiscal 2022.

· United States Marine Inc., Gulfport, MS, $54,384,301 for up to thirty-five 11-meter Rigid Inflatable Boats, trailers, accessories, spares, and other technical assistance for the Coast Guard (23%) and foreign governments as assigned by the Defense Security Cooperation Agency i.a.w. Building Partnership Capacity and FMS. Work expected in Gulfport, MS (80%); Corinth, MS (20%).

· United States Marine Inc., Gulfport, MS, $9,424,173 to establish fiscal 2022 and fiscal 2023 pricing for 9-meter Multi-Use Explosive Ordnance Disposal (EOD) EOD Response Craft (MERC) and associated support efforts related to the construction and delivery for engineering and industrial effort and provisioned items orders.

· University of Alabama in Huntsville, Huntsville, AL, $10,947,000 for the Advanced Technology Test and Development Program, Huntsville, AL.

· University of California San Diego, San Diego, CA, $20,340,276 for work on “Marine Robotics Testbed”: continued improvements and evaluations of unmanned systems and in situ ocean sampling systems. Work in San Diego, CA (87%); and Woods Hole, MA (13%).

· University of Dayton Research Institute, Dayton, OH, $8,844,258 for R&D re: advance non-destructive evaluation (NDE) and machine learning to speed up NDE interpretation and automate manufacturing; promote advancement of materials used in carbon-carbon production and thermal protection; gather improved understanding of material/hypersonic environment interactions and material failure, and integrate hypersonic flow and material damage investigations for hypersonic materials and aerothermodynamics simulations to facilitate the prediction of materials performance at mission conditions.

· University of Dayton Research Institute, Dayton, OH, $87,986,952 for R&D to advance, evaluate and mature Department of the Air Force autonomous capabilities.

· University of Delaware, Newark, DE, $9,821,100 for the Tailored Universal Feedstock for Forming (TuFF) thermoplastic composites for Navy Platforms: Phase 2. TuFF = short fiber composites technology. An ongoing collaborative effort with Arkema and ATC Manufacturing to develop TuFF technologies specifically for IM7/PEKK (PolyEtherEtherKetone). Work in Newark, DE (48%); King of Prussia, PA (42%); Post Falls, ID (5%); St. Louis, MO (5%). The material forms generated in Phase 2 will be characterized to determine manufacturing process parameters for forming process design. Phase 2 will also focus on establishing program requirements for TuFF materials, performance and part geometries of interest to Navy, the development and demonstration process, tooling methods, and the repeatability of the manufacturing process, mechanical properties and process scale-up.

· University of Maine, Orono, ME, $9,515,293 for (1) building design and analysis tools to examine structural aspects of unmanned surface vehicles (USV), examine the existing manufacturing equipment, and define a path forward to support advanced manufacturing of USV; and (2) apply design tools to fabricate and test vessel structures; design, fabricate and test a scaled USV; design, fabricate and evaluate a large-scale USV using advanced manufacturing processes; and develop structures with hydrodynamic surfaces for tow tank model testing.

· University of Maryland, College Park, MD $35,000,000 for R&D of foreign languages and dialects; linguistics; “disciplines relevant to the acquisition and practice of analysis and critical thinking”; and disciplines relevant to the manipulation, use and sharing of information of varying quantities and diverse forms.

· University of North Carolina at Chapel Hill, Chapel Hill, NC, $7,972,370 for a Traumatic Brain Injury and Psychological Health Research Program proposal.

· University of South Carolina, Columbia, SC, $10,019,055 for research into digital twin technologies for Navy power and energy systems: Commissioning a land-based, ship-like electrical grid testbed to enable experimentation, validation and demonstration of component and system-level digital twins, as well as digital twin-informed tactical energy management on a physical testbed, extendable with real-time simulation and power hardware in-the-loop capacity. Aims to assure “the best delivery of power and energy to mission systems, within existing constraints, to best achieve the impending mission objectives.”

· Upper Valley Produce LLC, White River Junction, VT, maximum $9,750,000 for fresh fruits and vegetables for U.S. Department of Agriculture schools.

· UPS, Louisville, KY, $215,072,085 for international and domestic small package delivery services.

· US Foods $16,649,040 for full-line food distribution.

· US Foods $75,250,000 for full-line food distribution for U.S. Army, Job Corps Center, DHS’ Immigration and Customs Enforcement, and a detention center.

· US Foods, Topeka, KS, $54,250,000 for full-line food distribution for Air Force and Army.

· USALCO LLC, Baltimore, MD, $18,946,760 to furnish all of the Washington Aqueduct’s aluminum sulfate and polyaluminum chloride polyaluminum hydroxchlorosulfate, i.a.w. documented specifications.

· USFI Inc. $320,000,000 for full-line food distribution in S. Korea.

· USFI Inc., Gardena, CA, maximum $56,600,000 for full-line food distribution in California and South Korea.

· Utah State University Space Dynamics Laboratory, Albuquerque, NM, $11,384,566 for the Hybrid Space Architecture Testbed - Albuquerque Mission Operations Center: support tools for emerging satellite technologies that may solve software and communications challenges among satellite antennae ground stations and orbiting assets.

· Utah State University Space Dynamics Laboratory, North Logan, UT, $1,010,000,000 IDIQ for the Space & Nuclear Advanced Prototypes, Experiments & Technology (SNAPET): R&D of essential engineering in the areas of sensor and system development, modeling and simulation, experimentation, data analysis and sensor and system validations on space vehicles. Work in North Logan, UT; and Albuquerque, NM. “There is congressional interest pertaining to this acquisition.”

· Utah State University Space Dynamics Laboratory, North Logan, UT, $300,000,000 for research, development, engineering, state of-the-art and proof-of-concept spaced-based sensor systems, and advanced technology R&D in North Logan, UT, and Huntsville, AL.

· Utah State University Space Dynamics Laboratory, North Logan, UT, $75,000,000 IDIQ for ongoing R&D in sensor processing, exploitation, and network technologies in North Logan, UT (90%), and the U.S. Naval Research Laboratory in D.C. (10%).

· Utah State University’s Space Dynamic Laboratory, Logan, UT $200,000,000 for R&D of the nuclear enterprise. First task order ($7,733,757) for R&D to support the Sentinel-Ground Based Strategic Deterrent weapon system.

· Utility Works JV, Virginia Beach, VA, $11,393,982 for Utility Infrastructure and Condition Assessment Program (UICAP) implementation at various Marine Corps installation command installations at Marine Corps Installations West (MCIWest) and UICAP sustainment at Marine Corps Base (MCB) Quantico. Work in CA (83%); AZ (14%); VA (3%).

· UVSheltron Inc., Pontiac, MI, $8,976,780 for procurement and installation delivery of electric vehicle charging facilities in Anniston, AL; Toole, UT; New Boston, TX; Richmond, KY; McAlester, OK; Middletown, IA; White Hall, AR; Herlong, CA; Coolbaugh Township, PA; Chambersburg, PA; Pueblo, CO; Concord, CA; Hawthorne, NV; Watervliet, NY; Corpus Christi, TX; Radford, VA; Crane, IN; Kingsport, TN; Independence, MO; Scranton, PA; and Southport NC.

· Vacco Industries, South El Monte, CA $8,282,516 for 39 valve assemblies for the Naval Sustainment System-Shipyards “Chop-and-Swap” initiative.

· Valiant Global Defense Services Inc., San Diego, CA, $255,000,000 for FMS (unnamed): F-16 International Aircraft Maintenance and Pilot Differences Training. Delivers an operational capability to partner-nation air forces at both continental U.S. and international locations. FMS administrative surcharge funds are $2,500.

· Valiant Global Defense Services Inc., San Diego, CA, $75,232,935 for a “realistic, high-end collective training experience” at Joint Readiness Training Center, Fort Polk.

· Valiant Global Defense Services Incl, San Diego, CA, $9,610,995 for analytical support services in support of the U.S. European Command Joint Training and Exercise Program and the Joint Training System in Germany.

· Valiant Government Services LLC, Hopkinsville KY, $9,764,322 IDIQ for base operating support services at Naval Support Activity Naples, Italy, and outlying support sites. Work in Campania (include Capodichino and Gricignano di Aversa municipalities) and Lazio, Gaeta.

· Valiant Technical Services Inc., Clarksville, TN $10,486,588 for logistics hazardous material support services.

· Valiant/ALCA JV LLC, ClARville, TN, $7,528,791 for base operating support services at NAS Sigonella and outlying support sites.

· Valkyrie Enterprises Inc., Virginia Beach, VA (N00189-22-D-0013); Gryphon Technologies LC, D.C. (N00189-22-D-0014); and Q.E.D. Systems Inc., Virginia Beach, VA (N00189-22-D-0015), $40,611,484, for engineering, technical, and maintenance support service providers under the Ships Engineering and Planning Support services program. Work in Norfolk, VA (30%); San Diego, CA (30%); Bremerton, WA (20%); various continental U.S. government facilities identified at task order level (10%); and various contractor facilities (10%).

· Vane Line Bunkering LLC, Baltimore, MD $26,907,756 for continued fuel barge transportation service at along the Atlantic coast, waterways from TX to Maine, and Guantánamo Bay, Cuba.

· Vangarde LLC, Clearfield, UT, $45,500,000 for special missions at Hill AFB, UT: system administration, desktop engineering, network and server support, contractor program management, content and configuration management, software development, BMC remedy administration and development, Oracle architecture database support, Structured Query Language database administration and development support and IT software testing support. 

· Vector CSP LLC, Elizabeth City, NC, $17,196,172 for in‐garrison advisory & assistance support of fighter squadron personnel at various Air Force and Joint Base locations in the U.S.

· Vector CSP LLC, Elizabeth City, NC, $20,284,445 for Combat Air Force fighter support services to Air Combat Command: in‐garrison active fighter squadrons functional support for typical additional duties assigned to squadron personnel, such as operations scheduling, training, standards and evaluations, weapons and tactics, mobility, non‐ aviation programs and readiness, equipment managers and armorer support. various locations throughout the U.S. Air Force Warfare Center, Air Support Operations Squadrons and Combat Air Forces.

· Vectrus-J&J Facilities Support LLC, Colorado Springs, CO, $23,332,333 for base operating support services at the U.S. Naval Academy complex, Annapolis, MD.

· Vectrus, Alexandria, VA, $264,931,907 for Fort Benning Enhanced Army Global Logistic Enterprise at Fort Benning, GA.

· Vectrus, Alexandria, VA, $92,125,305 for logistics support services in Fayetteville, NC.

· Vectrus, Colorado Springs, CO, $10,762,176 for urgent water treatment equipment and water treatment services at Joint Base Pearl Harbor Hickam (JBPHH).

· Vectrus, Colorado Springs, CO, $15,776,902 for continued operation of the 5-million-gallon per-day (5MGD) granular activated carbon (GAC) filtration system at the Red Hill Bulk Fuel Storage Facility, Hawaii.

· Vectrus, Colorado Springs, CO, $17,529,021 for base maintenance and some civil engineering at Sheppard AFB, TX; Frederick Airfield, OK; and Sheppard Annex at Lake Texoma, TX.

· Vectrus, Colorado Springs, CO, $18,046,899 for base operations support services at Keesler AFB, MS.

· Vectrus, Colorado Springs, CO, $21,420,044 for operation, maintenance, and supply services for U.S. Army Headquarters 2D Theater Signal Brigade. Work in Wiesbaden, Germany, and Livorno, Italy.

· Vectrus, Colorado Springs, CO, $27,732,505 for base operations support services at Isa AB, Bahrain.

· Vectrus, Colorado Springs, CO, $47,326,432 IDIQ for base operations support aboard Naval Station Guantánamo Bay, Cuba.

· Vectrus, Colorado Springs, CO, $7,791,039 for IT services in Livorno, Italy; and Wiesbaden, Germany.

· Vectrus, Colorado Springs, CO, $7,951,143 for extension of the water treatment equipment and water treatment services at Red Hill, Oahu, HI.

· Vectrus, Colorado Springs, CO, $8,049,491 for ongoing base operating support services at U.S. Naval Support Facility, Deveselu, Romania.

· Vectrus, Maxwell AFB, AL, $23,536,542 for base operations support at Maxwell-Gunter AFB, AL.

· Vedant Construction Inc., Dracut, MA, $20,000,000 for maintenance, repair and/or construction of steam and condensate lines at Hanscom AFB, Bedford, MA.

· Venturedyne Ltd., Pewaukee, WI, $9,995,971 for environmental conditioning testing chambers in support of the Navy’s energetic/explosive material division. Work in Holland, MI.

· Venturi LLC, Huntsville, AL, $42,789,607 for operational support for the safe, efficient, and expeditious deployment and sustainment of Missile Defense System assets, primarily consisting of preparing, handling, loading, securing, transporting, unloading, and erecting live missile launch vehicles, and maintaining highly specialized missile launch hardware and support equipment. Work in Huntsville, AL; Fort Belvoir, VA; and Colorado Springs, CO.

· Verato Inc., McLean, VA $13,399,997 for single employment credit records as part of background investigations for Defense Counterintelligence and Security Agency (DCSA).

· Verato Inc., McLean, VA, $8,026,416 for tri-merge credit reports and credit monitoring services as part of Defense Counterintelligence and Security Agency (DCSA) background investigations.

· Veraxx Engineering Corp., Chantilly, VA $40,841,034 for upgrade, integration, and fielding of a baseline version of the Marine Corps Tactical Environment (TEn) for the four Marine aircraft wings and complete integration of the TEn into Marine Corps aviation training systems and devices, as well as address interoperability bridges. Work in New River, NC (15%); San Diego, CA (15%); Oceanside, CA (15%); Craven County, NC (10%); Ginowan, Japan (10%); Kaneohe Bay, HI (5%); Jacksonville, NC (5%); Beaufort, SC (5%); Twentynine Palms, CA (5%); Yuma, AZ (5%); Orlando, FL (5%); Chicago, IL (1%); Fort Worth, TX (1%); Lakehurst, NJ (1%); New Orleans, LA (1%); Chicopee, MA (1%).

· Veraxx Engineering Corp., Chantilly, VA, $46,000,000 to upgrade the Marine Corps Aviation Distributed Virtual Training Environment (ADVTE): Analysis, development, production, enhancement, upgrade, test, installation and delivery, documentation, operation, and configuration management. Also sustains ADVTE equipment (network exercise control centers, common virtual training areas, other aviation training equipment). Work in New River, NC (15%); San Diego, CA (15%); Oceanside, CA (15%); Cherry Point, NC (10%); Kaneohe Bay, HI (10%); Ginowan, Japan (10%); Jacksonville, NC (5%); Beaufort, SC (5%); Twentynine Palms, CA (5%); Yuma, AZ (5%); Orlando, FL (5%).

· Verizon Federal Inc., Ashburn, VA $28,349,646 to provide Naval Computer & Telecommunications Area Master Station Atlantic with integrated voice and data services via office-based facilities at Naval Support Activity Philadelphia, Pennsylvania; Naval Business Center Philadelphia, Pennsylvania; and Naval Support Activity Mechanicsburg, Pennsylvania.

· Verizon, Ashburn, VA, $8,591,829 IDIQ to provide Naval Computer and Telecommunications Area Master Station Atlantic with integrated voice and data services via central office based facilities to defense activities at Naval Station Norfolk, VA, to include the Naval Support Activity Hampton Roads; Lafayette River Annex; and Joint Expeditionary Base Little Creek/Fort Story, Norfolk/Virginia Beach.

· VersAbility Resources Inc., Hampton, VA, $10,503,339 IDIQ for the onload of shipboard provisions and offload/backload of shipboard Integrated Logistics Overhaul (ILO) maintenance parts to afloat vessels in ports throughout the continental U.S., Pearl Harbor, and Guam. Also provide warehouse support, inventory support, supply item packaging, and supply item transportation for Commander, NAVSUP. Work in Norfolk, VA (33%); Pearl Harbor, HI (23%); San Diego, CA (22%); Puget Sound-area, Washington (8%); Mayport, FL (7%); Kings Bay, GA (3%); Guam (2%); Groton, CT (2%).

· Versar Inc., Springfield, VA $7,630,924 for fire and electric safety assessments in Kuwait.

· Vertex Aerospace (Vertex recently merged with Vectrus), Madison, MS, $23,467,814 for continued depot level maintenance, logistics, and sustaining engineering services in support of the C-12 Navy aircraft and the C-12 Marine Corps Reserve aircraft. Work in Belle Chasse, LA (13.79%); Okinawa, Japan (13.79%); Bahrain (10.34%); Atsugi, Japan (10.34%); Guantánamo Bay, Cuba (10.34%); Iwakuni, Japan (6.9%); New River, NC (6.9%); Beaufort, SC (6.9%); Yuma, AZ (6.9%); Patuxent River, MD (6.9%); Camp Pendleton, CA (3.45%); and Misawa, Japan (3.45%)

· Vertex Aerospace, Madison, MS $62,792,923 for some aircraft maintenance, logistics support, and limited repair of common support equipment for three KC-130J aircraft for Kuwait. Work in Abdullah Al-Mubarak Air Base, Kuwait (95%), and Madison, MS (5%).

· Vertex Aerospace, Madison, MS, $26,000,000 for C-12 contractor logistic support services. Work in Madison, MS; San Angelo, TX; Okmulgee, OK; Buenos Ares, Argentina; Gaborone, Botswana; Brasilia, Brazil; Bogota, Colombia; Cairo, Egypt; Accra, Ghana; Tegucigalpa, Honduras; Budapest, Hungary; Joint Base Andrews, MD; Nairobi, Kenya; Rabat, Morocco; Manila, Philippines; Riyadh, Saudi Arabia; Bangkok, Thailand; Ankara, Turkey; Edwards AFB, CA; Holloman AFB, NM; Joint Base Elmendorf-Richardson, AK; Oslo, Norway; and Yokota AB, Japan.

· Vertex Aerospace, Madison, MS, $8,698,215 for ongoing maintenance and repair services and logistics support for T-45 aircraft and support equipment in Corpus Christi, TX (40%); Whiting Field, FL (32%); Pensacola, FL (14%); Kingsville, TX (8%); Meridian, MS (6%).

· Vet Industrial Inc., Bremerton, WA, $18,313,275 for Phase 2A site development at Lakewood, WA, in Tacoma, WA.

· VHB LLC, Boyds, MD, $14,763,000 to repair to the sanitary sewer system southeast sector and replacement of water reservoir tank 2227 at NAS Pensacola, FL. Also replaces the existing 500,000-gallon reinforced concrete water reservoir, and a 150,000-gallon metal water tank water treatment plant at Corry Station, FL.

· Vigor Marine LLC, Portland, OR, $131,151,747 for the USS John Paul Jones (DDG 53) 2C1 dry-docking selected restricted availability (DSRA) in Seattle (77%) and Everett (23%), WA.

· Vigor Marine LLC, Portland, OR, $18,763,600 for a 75-calendar day shipyard availability for the regular overhaul and dry-docking of fleet replenishment oiler USNS Guadalupe (T-AO 200) in Portland, OR.

· Vigor Marine LLC, Portland, OR, $22,032,635 for an 86-calendar day regular overhaul dry docking of the fleet oiler USNS Henry J. Kaiser (T-AO 187) in Portland, OR.

· Vigor Marine LLC, Portland, OR, $8,793,212 for the maintenance, repair and preservation of Caisson One in Seattle, WA.

· Vinyl Technology, Monrovia, CA, maximum $12,990,030 for advanced technology anti-gravity suits for Air Force.

· Vista Outdoor Sales LLC, Anoka, MN $114,813,500 for the 5.56 mm Semi-Jacketed Frangible Cartridge, MK311 MOD 3 (AA40) ammunition.

· Vitol Aviation Co., El Segundo, CA, maximum $317,028,543 for JA1 aviation fuel.

· Vitol Aviation Co., Houston, TX, maximum $275,732,116 for fuel for use throughout the Western Pacific and Middle East.

· Voith Hydro Inc., York, PA, $140,378,480 to rehab turbine generator units at Fort Randall Power Plant, Pickstown, SD.

· Voith Hydro, York, PA, $49,628,210 for acquisition of Turbine Rehabilitation and Generator Rewind at Norfork Lake, Dam and Powerhouse, Salesville, AR.

· VRD Contracting Inc., Holbrook, NY, $11,170,000 for renovating a 37,000 square foot aircraft hangar for Army National Guard in Westhampton Beach, NY.

· VSE Corp., Alexandria, VA $85,991,000 for FMS (Egypt): life cycle support, systems upgrades, systems integration, and other efforts associated with the transfer and acquisition, operation, and maintenance of naval vessels and systems: four Oliver Hazard Perry-class frigates (FFG-7 class ships), four fast missile crafts, and two mine hunter coastals.

· VSE Corp., Alexandria, VA, $8,492,453 for continued vehicle maintenance and configuration testing support for the Assault Amphibious Vehicle and Amphibious Combat Vehicle in Caroline County, VA, for the Marine Corps.

· VSE Corp., Alexandria, VA, $99,999,923, for FMS supportability follow-on technical support (FOTS): providing eligible foreign navies access to a range of life cycle support, systems upgrades and integration, and related effort associated with the transfer and acquisition, operation, and maintenance of naval vessels and systems within their inventory. Work anticipated outside continental U.S. (80%) and within continental U.S. (20%). Countries include Iraq (25%), Egypt (25%), Philippines (10%), and others to be determined at the delivery order level (20%).

· VT Halter Marine Inc., Pascagoula, MS, $552,654,757 for detail design and construction of the second Coast Guard Polar Security Cutter. Work in Pascagoula, MS (61%); Metairie, LA (12%); New Orleans, LA (12%); San Diego, CA (4%); Mossville, IL (4%); Mobile, AL (2%); Boca Raton, FL (2%); other locations (3%).

· VWR International LLC, Radnor, PA, $49,500,000 for laboratory supplies and wares.

· Vysnova Partners Inc., Landover, MD, $9,870,130 for non-personal support services for project management and scientific support services for surveillance and collection support service in support of entomological projects in Southeast Asia.

· W. M. Jordan Co., Newport News, VA, $22,750,582 for design-bid-build Ships Maintenance Facility, Norfolk Naval Shipyard: convert the fifth and sixth floors in Building 510 to accommodate the relocation of workshops.

· W.A. Ellis Construction Co., Independence, MO, $36,507,000 for a bank stabilization navigation project with construction services along the Missouri River in Kansas City, MO.

· W.F. Magann, Portsmouth, VA $24,477,800 for installation of flood-through valves within Dry Dock 8 caisson at Norfolk Naval Shipyard, Virginia.

· Walashek Industrial & Marine Inc., San Diego, CA (N55236-19-D-0005) and Epsilon Systems Solutions, San Diego, CA (N55236-19-D-0006) $14,261,120 for Landing Craft Air Cushion (LCAC) repairs, maintenance, modernization, and retirement services for LCAC homeported ACU-5 at Camp Pendleton, CA.

· Walga Ross Group 3 JV, Joplin, MO, $14,080,570 to renovate Building 928, Applied Instruction Survival and Training Facility, NAS Jacksonville, FL.

· Walga Ross Group 3 JV, Joplin, MO, $15,858,910 to build an Immigrations and Customs Enforcement (ICE) Dormitory, El Paso, TX. Paid for with “DHS immigrants and customs” funds.

· Walsh Federal LLC, Chicago, IL, $184,794,000 to build an aircraft maintenance hangar at Marine Corps Air Station Cherry Point, NC, for the F-35B aircraft, including a high bay space, crew and equipment space, and administrative space.

· Walsh Federal LLC, Chicago, IL, $30,521,000 to build a medium design vehicle maintenance shop in Fort Campbell, KY.

· Walsh Federal LLC, Chicago, IL, $55,423,000 for construction of the Consolidated Maintenance Operations Hangar at Langley AFB, Hampton, VA.

· Walsingham Group Inc., Fayetteville, NC, $10,021,920 for government-owned, contractor-operated ground fuel services and storage and distribution services at Sheppard AFB, TX.

· Watterson Construction Co., Anchorage, AK, $31,197,000 to design and construct a development center at Fort Wainwright, AK.

· Wayss & Freytag Ingenieurbau AG, Frankfurt am Main, Germany, $10,000,000 for paving construction services at Spangdahlem Air Base, Germany.

· Webb Electric Company of Florida Inc., Cantonment, FL, $15,380,793 for electrical and lighting design and construction at Sheppard AFB, TX.

· Webcor Construction L.P., Alameda, CA, $7,658,331 for the Range Control Complex Military Construction Project at Naval Air Weapons Station China Lake, CA.

· Webcor Construction LP, Alameda, CA, $7,627,316 for design-build of China Lake Propulsion Labs administrative building at Naval Air Weapons Station China Lake, CA.

· Weeks Marine Inc., Covington, LA, $22,765,001 for removal and disposal of material within the Hopper Dredge Disposal Area Borrow Site restoration area, Venice, LA.

· Weeks Marine Inc., Covington, LA, $24,000,000 for rental of a 30-foot cutterhead pipeline dredge.

· Weeks Marine Inc., Covington, LA, $50,035,435 for the Union Beach Hurricane and Storm Damage Reduction Project in New Jersey.

· West Penn Power Company/FirstEnergy, Greensburg, PA, $10,337,242 for electricity distribution and supply services to the Raven Rock Mountain Complex, Fairfield, PA.

· Western Contracting Corp., Sioux City, IA, $16,385,700 to rehabilitate riverbank stabilization and navigation structures on the Missouri River in NE and MO.

· Western Contracting Corporation, Sioux City, IA, $15,345,966 for rehabilitation of revetments, dikes, kickers, L-head dikes and vanes on the Missouri River in IA and NE.

· Westinghouse Government Services, Hopkins, SC, $55,974,190 for decommissioning and dismantlement of the SM-1A deactivated nuclear power plant, Fort Greely, Alaska.

· Weston Solutions Inc., Albuquerque, NM, $8,392,139 W912DY-20-F-0475 for maintenance and repairs to petroleum facilities and systems in Albuquerque, NM; Charleston, SC; Hanahan, SC; Cape Canaveral, FL; Charlotte, NC; Brunswick, GA; Goose Creek, SC; Jacksonville, FL; Valdosta, GA; Eastover, SC; Cocoa Beach, FL; Warner Robins, GA; Savannah, GA; Sumter, SC; Goldsboro, NC; New London, NC; and Marietta, GA

· Weston Solutions Inc., Albuquerque, NM, $8,451,679 for maintenance and minor repair of petroleum systems. Work in Augusta, Alpena, Grayling, Grand Ledge, and Battle Creek, MI; Louisville, Greenville, Fort Knox, Fort Campbell, and Richmond, KY; Shelbyville, IN; Terre Haute, IN; North Canton, OH; Edinburgh, IN; Fort Wayne, IN; Rock Island, IL; Peachtree Corners, GA; Port Clinton, OH; Wright-Patterson AFB, OH; Springfield, OH; Ravenna, OH; Columbus, OH; Port Clinton, OH; Grissom Army Reserve Base, IN; Nashville, TN; Scott AFB, IL; Blue Ash, OH; Louisville, TN; and Peoria, IL.

· Weston Solutions Inc., Peachtree Corners, GA, $8,590,275 to maintain and repair petroleum systems and facilities in Anniston, AL; Fort Rucker, AL; Starke, FL; Columbus, GA; Dahlonega, GA; Savannah, GA; Palmerola, Honduras; Grenada, MS; Hattiesburg, MS; Morrisville, NC; Salisbury, NC; Pope Army Airfield, NC; Southport, NC; San Juan, Puerto Rico; Salinas, Puerto Rico; Guaynabo, Puerto Rico; and Peachtree Corners, GA.

· Weston Solutions Inc., West Chester, PA, $13,729,640 for cleaning, inspection and repair of Tank A-12 at the Defense Fuel Service Point (DFSP) Akasaki, Japan, and Tank Y-4 at DFSP Yosoke, Japan.

· Whiting-Turner Contracting Co., Baltimore, MD, $18,125,732 to build a fourth-floor addition and west elevator to the Waterfront Support Facility, Building 178, at Portsmouth Naval Shipyard, Kittery, ME.

· Whiting-Turner Contracting Co., Greenbelt, MD, $26,439,433 to build a fire crash rescue station at Naval Weapons Station, Joint Base Charleston, SC.

· Wichita State University, Wichita, KS, $17,386,616 for R&D to improve progressive damage analysis codes, broaden the data generation to include additional polymer matrix composites, expand Automated Fiber Placement research, develop advanced damage algorithms for bonded structure/repair and manufacture demonstration articles based on conceptual aircraft designs.

· Wiley Wilson Burns & McDonnell JV, Alexandria, VA, $15,000,000 for architect-engineering services at facilities in MD (35%); VA (35%); and D.C. (30%).

· Wolf Creek Federal Service Inc., Anchorage, AK $46,068,826 for installation support services at U.S. Army Garrison-Redstone.

· Wolf Creek Federal Services Inc., Anchorage, AK, $41,837,606 for range operations support (non-mission support communications and base operating support & logistics) at Patrick Space Force Base, FL; Cape Canaveral Space Force Station, FL; and Ascension Island Auxiliary Airfield, St. Helena, Ascension, and Tristan da Cunha, U.K.

· Wolters Kluwer UpToDate, Waltham, MA, $8,406,951 for physician clinical reference data base support services for the Air Force Medical Readiness Agency Virtual Library.

· Wood Environment & Infrastructure Solutions Inc., Blue Bell, PA, $19,152,850 for inspection, maintenance, and repair of petroleum, oil and lubricants (POL) fuel storage tanks (101, 106, 107) at Defense Fuel Support Point, NAVSUP, Fleet Logistics Center, Yokosuka, Japan.

· Woolpert Inc., Beavercreek, OH $49,900,000 for worldwide technical support and the operation and maintenance of sensors for coastal mapping and charting missions.

· Work Services Corp. $21,378,391 for food services at Sheppard AFB, TX.

· Workplace Solutions Inc., Jacksonville, FL $9,752,018 for initial outfitting of the Walter Reed National Military Medical Center in Bethesda, MD.

· WSM Pacific SIOP JV, Honolulu, HI, $35,991,143 for architect-engineer design of multi-mission dry dock at Puget Sound Naval Shipyard, WA.

· WSM Pacific SIOP JV, Honolulu, HI, $8,095,048 for architect-engineer initial services for the multi-mission dry dock at Puget Sound Naval Shipyard, WA. Services include geotechnical investigation, topographical survey, and dredge material characterization.

· Wunderman Thompson, Atlanta, GA, $115,324,360 for supplies and services to enhance Marine Corps recruiting: a full range of services from the development of a tactical advertising strategy to the production of advertising formats (e.g., TV, radio, print media, internet, and direct marketing).

· Wunderman Thompson, Atlanta, GA, $19,827,405 for paid media in support of officer and enlisted recruiting programs and associated services.

· Xator Corp., Reston, VA, $8,900,000 to provide individual terrorism awareness courses.

· Xerox Corp., Webster, NY, $194,000,000 for the acquisition of various models of A3, A4 and production multi-functional devices; single-function devices; print shop devices; specialty devices; technical, analyst and support services; and maintenance, parts, supplies, and device training. Work across the U.S., Diego Garcia, Guam, Japan, Philippines, South Korea, Bahrain, Spain, Sicily, Italy, Croatia, and Romania.

· XL Scientific LLC, Albuquerque, NM, $19,492,949 to collect and analyze empirical effects data against a range of electronics, to capture high powered electromagnetics (HPEM) effects at the device, circuit, and system levels.

· Yorktown Systems Group Inc., Huntsville, AL $17,761,024 for administrative & executive services (including FMS) to support Missile Defense Agency organizations (bridging the gap until a competitive follow-on award). Work in Huntsville, AL; Fort Belvoir, VA; Dahlgren, VA; Colorado Springs, CO; Hanscom AFB, MA; Kirtland AFB, NM; Vandenberg AFB, CA; Fort Greely, AK; and Pacific Missile Range Facility, HI.

· Young's General Contracting Inc., Poplar Bluff, MO, $17,554,969 for channel excavation, placing embankment material, design and construction of an unwatering system, traffic control, turf establishment and maintenance, surfacing, stockpiling and other work in Baton Rouge, LA.

· Zapata Group Inc., Charlotte, NC (FA4418-22-D-0007); ADC Engineering Inc., Hanahan, SC (FA4418-22-D-0006), $19,000,000 for architect-engineer services: development of master planning documents for construction and utility infrastructure, and studies at Joint Base Charleston, SC.

· Zenetex LLC, Herndon, VA, $8,113,959 for contractor support services for the MH-60R Multi Mission Helicopter for Australia. Work in Patuxent River, MD.

· Zeno Power Systems Inc., St. Louis, MO, $14,997,863 for the radioisotope power system: develop and demonstrate the concept of a next-generation radioisotope power system.

· Zimmer Biomet Spine, Westminster, CO, $9,373,168 for spinal procedural packages and supplies.

· ZOLL Medical Corp., Chelmsford, MA, $16,347,486 for dual-aeromedical certified ventilators and accessories.

· ZOLL Medical Corp., Chelmsford, MA, maximum $17,828,660 for airworthy suction apparatuses and accessories.

· ZOLL Medical Corp., Chelmsford, MA, maximum $19,380,500 for dual-aeromedical certified defibrillators and accessories for U.S. military and Department of Health Affairs.

· Zyris Inc., Santa Barbara, CA, maximum $30,000,000 for dental consumable items for the DLA Electronic Catalog.

· UPDATE (10 Jun 2022): Phillips 66 Co., Houston, TX (SPE607-22-D-0088, $8,746,719), for fuel support at Billings Logan International Airport, MT, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022.

· UPDATE (14 Jul 2022): Imperial Flying Service, Imperial, CA (SPE607-22-D-0097, $74,208,789), has been added as an awardee to the multiple award for fuel support at Imperial County Airport, CA, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022

· UPDATE (15 Jul 2022): San Bernardino International Airport Authority, San Bernardino, CA (SPE607-22-D-0099, $46,986,743), has been added as awardee to the multiple award for fuel support at San Bernardino International Airport, issued against solicitation SPE607-22-R-0200, awarded 4 May 2022

· UPDATE (16 May 2022): Freeman Holdings of Riverside, LLC, d.b.a. Million Air Riverside, Moreno Valley, CA (SPE607-22-D-0063, $123,404,225), has been added as an awardee to a multiple award contract for fuel support at March Air Reserve Base, CA, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022.

· UPDATE (16 May 2022): World Fuel Services Inc., Miami, FL (SPE607-22-D-0057, $8,330,903), has been added as an awardee to the multiple award contract for fuel support at Daugherty Field Long Beach, CA, issued against solicitation SPE607-22-R-0200 and awarded May 6, 2022

· UPDATE (20 May 20220: Avfuel Corp., Ann Arbor, MI (SPE607-22-D-0060, $8,112,015), added to the multiple award contract for fuel support at Klamath Falls Airport, OR, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022

· UPDATE (20 Sep 2022): DiSorb Systems Inc., Philadelphia, PA (SPE2DH-22-D-0018, $45,000,000), has been added as an awardee to the multiple award contract for medical equipment and accessories for DLA Electronic Catalog, issued against solicitation SPE2DH-21-R0002 and awarded Feb. 10, 2022.

· UPDATE (21 Jun 2022): Avfuel Corp., Ann Arbor, MI (SPE607-22-D-0094, $18,369,996), for fuel support at Boise Air Terminal/Gowen Field Airport, Idaho, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022. 

· UPDATE (21 Jun 2022): Truman Arnold Co., d.b.a. TAC Air, Salt Lake City, UT (SPE607-22-D-0095, $8,586,549), for fuel support at Salt Lake City International Airport, UT, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022

· UPDATE (23 May 2022): Freeman Holdings of Washington LLC, d.b.a. Million Air Moses Lake, Moses Lake, WA (SPE607-22-D-0064, $16,404,706), has been added to the contract for fuel support at Grant County International Airport, WA, issued against SPE607-22-R-0200 and awarded May 4, 2022.

· UPDATE (25 May 2022): Avfuel Corp., Ann Arbor, MI (SPE607-22-D-0062, $28,361,842), has been added to the multiple award contract for fuel support at Santa Maria Public Airport/Captain G. Allan Hancock Field, CA, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022

· UPDATE (26 Aug 2022): Avports LLC, Dulles, Virginia (SPE607-22-D-0105, $35,935,397), has been added as an awardee to the multiple award contract for fuel support at Moffett Federal Airfield, CA, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022.

· UPDATE (29 Apr 2022): Aldevra LLC, Kalamazoo, MI (SPE2DH-22-D-0013, $16,280,000), has been added as an awardee to the for medical equipment and accessories for the DLA Electronic Catalog, issued against solicitation SPE2DH-21-R0002 and awarded Feb. 10, 2022

· UPDATE (6 May 2022): Avfuel, Corp., Ann Arbor, MI (SPE607-22-D-0059, $18,939,620), has been added to the multiple award contract for fuel support at Mojave Airport, CA, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022

· UPDATE (9 Sep 2022): Eastern Aviation Fuels, d.b.a. Titan Aviation Fuels, New Bern, NC (SPE607-22-D-0107, $9,433,885), has been added as an awardee to the multiple award contract for fuel support at Charlotte County, FL, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022

· UPDATE: Avfuel Corp., Ann Arbor, MI (SPE607-22-D-0086, $7,699,207), for fuel support at Redding Municipal Airport, CA, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022.

· UPDATE: Fort Defiance LLC, Loudon, TN (SPE2DH-22-D-0016, $48,000,000), has been added as an awardee to the multiple award for medical equipment and accessories for DLA Electronic Catalog, issued against solicitation SPE2DH-21-R-0002 and awarded Feb. 10, 2022. 

· UPDATE: World Fuel Services Inc., Miami, FL (SPE607-22-D-0090, $21,473,889), has been added as an awardee to the multiple award for fuel support at Sacramento Mather, CA, issued against solicitation SPE607-22-R-0200 and awarded May 4, 2022.