Contracts Valued at $7.5 Million and Above
NAVY
The Boeing Co., St. Louis, Missouri, is awarded a $930,771,278 cost-plus-incentive-fee, cost-plus-fixed-fee, indefinite-delivery/indefinite-quantity contract to provide service life modifications for up to 60 F/A-18 E/F Super Hornets in support of the ongoing efforts to extend F/A-18 Block II Super Hornet service life from 6,000 flight hours to 10,000 flight hours, as well as provides for integration of Block III avionics capabilities for the Navy. Work will be performed in San Diego, California (44%); San Antonio, Texas (44%); and St. Louis, Missouri (12%), and is expected to be completed in November 2028. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract action was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N0001926D0008).
Amentum Technology Inc., Tullahoma, Tennessee, is awarded a $30,942,099 modification to previously awarded contract (N69450-18-D-1800) for base operations support services at Naval Station Mayport, Marine Corps Support Facility Blount Island, and outlying areas. This award brings the total cumulative face value of the contract to $263,795,723. This contract modification is for the exercise of option period seven for an additional 12 months of base operations support services under the basic contract. Work will be performed in Jacksonville, Florida, and is expected to be completed by December 2026. No funds will be obligated at time of award. Fiscal 2026 operation and maintenance, (Navy) (O&M, N); fiscal 2026 O&M, (Marine Corps); fiscal 2026 Navy working capital funds; and fiscal 2026 family housing O&M, N contract funds in the amount of $24,759,541 will be obligated on individual task orders issued during the option period. The Naval Facilities Engineering Systems Command, Southeast, Jacksonville, Florida, is the contracting activity.
Northrop Grumman Systems Corp., San Diego, California, is awarded a $25,303,971 cost-plus-fixed-fee and cost-only modification to a previously awarded contract (N00024-24-C-6400) to exercise options for Joint Counter Radio-Controlled Improvised Explosive Device Electronic Warfare Increment One Block One engineering and sustainment support and associated other direct costs. This contract action combines purchases for the Navy (63%); and the government of Australia (37%), under the Foreign Military Sales (FMS) program. Work will be performed in San Diego, California, and is expected to be complete by January 2027. Fiscal 2025 other procurement (Navy) funds in the amount of $1,699,024 (59%); FMS (Australia) funds in the amount of $1,055,000 (37%); fiscal 2026 research development test and evaluation (Navy) funds in the amount $102,365 (4%), will be obligated at time of award and will not expire at the end of the current fiscal year. Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Alabama Shipyard LLC,* Mobile, Alabama, is awarded a $16,707,619 firm-fixed-price contract (N3220526C1204) for the 102-calendar day shipyard availability for the mid-term availability of Military Sealift Command’s hospital ship USNS Comfort (T-AH 20). This contract includes a base work package and two unexercised options for additional work and time, which if exercised, would increase the cumulative value of this contract to $16,845,368. Work will be performed in Mobile, Alabama, beginning Jan. 15, 2026, and is expected to be completed by Apr. 26, 2026. Fiscal 2026 operation and maintenance (Navy) funds in the amount of $16,707,619 are obligated and will expire at the end of the fiscal year. This contract was a small business set-aside solicited via the Government wide Point of Entry website and three offers were received. Military Sealift Command, headquartered in Norfolk, Virginia, is the contracting activity (N3220526C1204).
ARMY
M1 Support Services LP, Denton, Texas, was awarded a $601,135,303 modification (P00205) to contract W9124G-17-C-0104 for aviation maintenance. The modification brings the total cumulative face value of the contract to $4,850,644,617. Work will be performed at Fort Rucker, Alabama, with an estimated completion date of Jan. 15, 2027. Fiscal 2026 operation and maintenance, funds were not obligated at the time of award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
Airbus U.S. Space & Defense Inc., Arlington, Virginia, was awarded a $323,734,736 modification (P00214) to contract W58RGZ-22-C-0022 for UH-72 Lakota logistics support and engineering services. Work will be performed in Grand Prairie, Texas, with an estimated completion date of Dec. 31, 2026. Fiscal 2026 operation and maintenance, Army funds in the amount of $100,084,643 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
AIR FORCE
Vertex Aerospace LLC, Madison, Mississippi, was awarded an undefinitized contract action with a not-to-exceed price of $ 20,995,905 for F-16 Systems Program Office Foreign Military Sales (FMS) support. This contract action involves FMS support for contractor logistics support (CLS) for the Iraq F-16 Program at Martyr Brigadier General Ali Flaih Air Base, a government of Iraq owned military base. Work will be performed at Martyr Brigadier General Ali Flaih Air Base, Iraq, and is expected to be completed by May 31, 2031. This contract involves FMS to Vertex Aerospace LLC. This award is the result of a sole source acquisition under contract FA823225CB004. FMS funds in the amount of $12,945,335 are being obligated at the time of award. Air Force Life Cycle Management Center, Hill Air Force Base, Utah, is the contracting activity. (Awarded on Dec. 1, 2025)
DEFENSE LOGISTICS AGENCY
UPDATE: Hologic Sales and Service LLC, Marlborough, Massachusetts (SPE2D1-26-D-0005, $95,000,000), has been added as an awardee to the multiple award contract for medical equipment and accessories for the Defense Logistics Agency Electronic Catalog, issued against solicitation SPE2DH-21-R-0002 and awarded Feb. 10, 2022. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
UPDATE: Somo Lens LLC,* Santa Fe Springs, California (SPE2DF-26-D-0004, $37,500,000) has been added as an awardee to the multiple award contract for optical lens program for the Defense Logistics Agency Electronic Catalog, issued against solicitation SPE2DE-24-R-0002 and awarded on May 1, 2024. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
CORRECTION: The contract announced on Sept. 29, 2025, for A-GAS US Inc., Bowling Green, Ohio (SPE4A7-25-D-0386) for $31,442,629 was not awarded.
*Small business
