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