Management and operation of the national security campus -- contract no. DE-NA0002839

Active Definitive Contract Awarded Last action

Contract number
DENA0002839
Awardee
Awarding agency
Obligated
$17,675,533,668

Award facts

Contract value 81% obligated
  • $18,936,826,625.67 Current, with exercised options
  • $21,874,313,960.67 Potential, with all options
Completion date 74% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Martin City, MO 64147, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 309 $0
Funding Only Action 307 -$5,537,952
Funding Only Action 308 $82,938,143
Funding Only Action 306 $22,634,970
Funding Only Action 305 $58,640,859
Other Administrative Action 302 $0
Funding Only Action 304 $24,062,114
Funding Only Action 303 $60,774,529
Other Administrative Action 301 $0
Supplemental Agreement for work within scope 296 $0
Funding Only Action 294 $16,729,698
Other Administrative Action 297 $0
Funding Only Action 295 $29,913,645
Funding Only Action 292 $68,875,169
Funding Only Action 291 · Honeywell - management and operation of the national security campus - contract no. DE-NA0002839 $43,582,378
Other Administrative Action 290 · Modification to update far 52.204-10 into the prime and revise effective date from october 2025 to align with june 2020 effective date $0
Other Administrative Action 286 $0
Other Administrative Action 289 $0
Funding Only Action 287 -$23,986,498
Funding Only Action 288 · Honeywell - management and operation of the national security campus - contract no. DE-NA0002839 $73,379,474
Other Administrative Action 285 · Modification to update far 52.204-10 (october 2025) to the prime contract $0
Funding Only Action 283 $989,479,659
Funding Only Action 284 $26,351,515
Funding Only Action 281 $55,884,438
Funding Only Action 282 · Honeywell - management and operation of the national security campus - contract no. DE-NA0002839 $87,248,541
Other Administrative Action 271 · Incremental funding for management and operation of the national security campus - contract no. DE-NA0002839 $0
Funding Only Action 280 $22,052,045
Funding Only Action 279 $27,204,520
Other Administrative Action 278 $0
Other Administrative Action 277 $0
Funding Only Action 275 $509,846,982
Funding Only Action 274 $1,647,537
Add Subcontract Plan 276 $0
Funding Only Action 273 $43,211,359
Funding Only Action 272 $7,870,553
Add Subcontract Plan 270 $0
Funding Only Action 268 $79,412,860
Funding Only Action 269 $211,459,147
Funding Only Action 267 $55,107,587
Funding Only Action 266 $28,108,558
Other Administrative Action 262 $0
Funding Only Action 265 $24,197,382
Funding Only Action 264 $16,037,308
Other Administrative Action 257 $0
Supplemental Agreement for work within scope 258 $0
Funding Only Action 260 -$58,942,257
Funding Only Action 261 $38,002,638
Funding Only Action 256 $6,555,231
Funding Only Action 255 $591,769,917
Other Administrative Action 249 · Honeywell - management and operation of the national security campus - contract no. DE-NA0002839 $0
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About this award

Written by GovTribe AI ·

The National Nuclear Security Administration awarded a $21.87 billion definitive contract to Honeywell Federal Manufacturing & Technologies, LLC for management and operation of the National Security Campus on July 9, 2015, under a cost-plus-award-fee pricing structure with no set-aside.

Ultimate contract completion is set for September 30, 2030. Place of performance is Martin City, Missouri. The originating solicitation calls for management and operation of the National Security Campus, a critical production facility for the Department of Energy's nuclear weapons Stockpile Stewardship Program, encompassing facilities management, engineering services, production oversight, and subordinate technical operations at the Kansas City National Security Campus.

The contract's multi-year structure spans base performance through option periods, with the current extension running from October 1, 2025, through September 30, 2030. Service Contract Inventory reporting shows substantial labor deployment: FY2025 invoicing reached $512.7 million across 189 FTEs and 393,026 contractor hours, reflecting growth from $37.5 million (1,048 FTEs) in FY2023 and $123.7 million (358 FTEs) in FY2024. Government-paid rates show volatility—$17.18/hr in FY2023 rising to $1,304.41/hr in FY2025—reflecting a mix of prime labor and significant subcontractor engagement. FY2025 subcontractors delivered 50 percent of total hours across 41 named sub-vendors, indicating deep teaming on specialized manufacturing, engineering, construction, IT, and facilities support activities.

The award's subcontractor base spans over forty vendors providing manufacturing components (tungsten, circuit boards, ceramics, connectors), IT services and hardware, construction and facility upgrades, engineering labor, testing and measurement equipment, software renewals, and specialized support services across the campus operations footprint.

Subawards

Subcontractor Amount Awarded
Bahfed Corp IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $411,039
Bahfed Corp IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $417,212
Cynergy Professional Systems LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Option Year $699,451
Acme Aerospace, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Repairs $53,375
Rand Construction Company IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Projects $5,912
Mountain Lift Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Low Value Capital Equipment $57,980
Clean America, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Bandsaw $286,270
Carpenter Additive U.s. LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 3D Printing $54,832
Facility Engineering Services KCP LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Engineering Services $524,808
EWS Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Training Certification $145,880
Future Electronics Corp IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Modification -$28,000
All Flex Solutions, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Printed Wiring Board $821,700
Scribner LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Fence Installation $123,005
Charon Technologies LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $41,900
Charon Technologies LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Security Hardware $67,775
Cority Software Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $215,657
Facility Engineering Services KCP LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Engineering Services $432,326
Scribner LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Site work $212,514
Midwest Tungsten Service, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Tungsten $79,104
Rand Construction Company IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Construction $43,144
Teledyne Defense Electronics, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Harness $184,680
Murrietta Circuits IGF::CL, CT::IGF management and operation of the national security campus -- contract no. DE-NA0002839 PWA $50,617
Abel Machine, L.L.C. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Housing Fixture $76,814
Mountz, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Torque Tools $52,884
Weiss Technik North America, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $91,930
Westwind Computer Products, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Tools $1,255,864
Allium US Holding LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $329,281
Vacuum One Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Vacuuming Pumping System $49,920
J.e. Dunn Construction Company IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Build out $33,531
Facility Engineering Services KCP LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Engineering Services $498,188
Sierra Services LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Solder Ball $424
Atlas Copco Compressors LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Air Compressor $86,392
Selima Partners, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Testing Services $319,408
Sierra Services LLC IGF::CL, CT::IGF management and operation of the national security campus -- contract no. DE-NA0002839 KC rapid -$37,723
J.e. Dunn Construction Company IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Infrastructure Upgrade $162,793
G.c. Micro Corporation IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $63,204
Spider Strategies, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $10,500
Westwind Computer Products, Inc. IGF::CL, CT::IGF management and operation of the national security campus -- contract no. DE-NA0002839 IT hardware $64,635
Ceramtec North America LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Header Subassembly Development $53,014
V3Gate, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 AWS Support $126,749
Minburn Technology Group, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $188,870
Thundercat Technology, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Hardware, Software, Pro Services $870,330
Johnson Controls Building Automation Systems, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Security Systems Services $1,073,274
Ntopology Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $114,750
Tevet LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $66,899
Tevet LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $325,454
Agilent Technologies Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Flame Detector $48,371
Technical Assurance, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Construction IDIQ $381,256,756
GBA Builders LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Construction $2,719,464
Exponential Technology Group, Inc. IGF::CL, CT::IGF management and operation of the national security campus -- contract no. DE-NA0002839 mtva $40,742
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Quick answers

Who was awarded contract DENA0002839?

DENA0002839 was awarded to Honeywell Federal Manufacturing & Technologies, LLC by National Nuclear Security Administration (Department of Energy) on July 9, 2015.

How much is contract DENA0002839 worth?

The government has obligated $17,675,533,668 on DENA0002839. Its current value, with exercised options, is $18,936,826,626. Its potential value, with all options, is $21,874,313,961.

Was contract DENA0002839 competed?

The extent of competition for DENA0002839 was full and open competition. The government received 2 offers.

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