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
$17,675,477,744

Award facts

Contract value 80% obligated
  • $19,260,927,634.56 Current, with exercised options
  • $22,198,414,969.56 Potential, with all options
Completion date 75% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 311 -$55,923
Funding Only Action 310 $323,361,009
Add Subcontract Plan 312 $0
Other Administrative Action 309 $0
Funding Only Action 308 $82,938,143
Funding Only Action 307 -$5,537,952
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
Funding Only Action 295 $29,913,645
Other Administrative Action 297 $0
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 288 $73,379,474
Funding Only Action 287 · Honeywell - management and operation of the national security campus - contract no. DE-NA0002839 -$23,986,498
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 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 281 $55,884,438
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 · Honeywell - management and operation of the national security campus - contract no. DE-NA0002839 $38,002,638
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About this award

Written by GovTribe AI ·

Naval Air Systems Command, listed as the funding agency, awarded a $22.2 billion ceiling cost-plus-award-fee definitive contract to Honeywell Federal Manufacturing & Technologies, LLC for management and operation of the National Security Campus on July 9, 2015. The award carries no set-aside, and the originating Special Notice, posted March 27, 2024 with responses due April 11, 2024, signaled a sole-source contract extension to Honeywell for the Kansas City National Security Campus. The National Nuclear Security Administration issued that notice under the Department of Energy and stated it was not a solicitation.

The notice describes a critical production facility that manufactures components and hardware for the Stockpile Stewardship Program and cites NAICS 561210, Facilities Support Services. The proposed extension runs five years, October 1, 2025 through September 30, 2030, and matches the contract's September 30, 2030 ultimate completion date. Place of performance is Martin City, MO 64147.

Under this contract, the source records dozens of subcontract awards spanning IT hardware, construction, and component supply, including J.E. Dunn Construction Company and Westwind Computer Products, Inc.

The Service Contract Inventory block reports FY2025 invoiced revenue of $512.7 million across 189 FTEs and 393,026 contractor hours, producing a derived government-paid rate of $1,304.41 per hour. Invoicing was $37.5 million in FY2023 and $123.7 million in FY2024, after $1.59 billion in FY2021 under a civilian-only inventory; cross-year comparisons spanning that cutover are approximate. The source characterizes the rate trend as rising, and the rate blends prime and subcontractor figures. In FY2025, 41 subcontractors performed 50% of contractor hours, and the awardee appears in a prime role.

Subawards

Subcontractor Amount Awarded
Maury Microwave, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $40,613
Schwoeppe Machine & Tool Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 IT Pro Services $163,600
Cynergy Professional Systems LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Option Year $699,451
Bahfed Corp IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $417,212
Bahfed Corp IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $411,039
Emergent, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $914,054
Emergent, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $975,415
Acme Aerospace, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Repairs $53,375
Totaltemp Technologies, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Thermal Platform $43,570
Cgtech IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $50,040
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
Rand Construction Company IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Projects $5,912
Brown Industrial Parts Services, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Multifunction Calibrator $46,550
Firelake Construction Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Updates $2,925
John A Marshall Co IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Office Furniture $102,223
Software Information Resource Corp. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $533,965
Facility Engineering Services KCP LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Engineering Services $1,456,660
Thundercat Technology, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $530,787
Ideal Aerosmith Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $245,930
Facility Engineering Services KCP LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Engineering Services $1,126,781
Facility Engineering Services KCP LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Engineering Services $897,690
Clean America, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Bandsaw $286,270
Weiss Technik North America, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $174,570
Sierra Services LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Construction Services $73,450
Facility Engineering Services KCP LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Engineering Services $355,627
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
Rohde & Schwarz Usa, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $612,815
Integra Technologies Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Testing Services $65,710
Ideal Aerosmith Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $261,412
EC America, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Professional Services $66,257
Multi Systems Installation Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Moving Services $52,568
Multi Systems Installation Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Moving Services $66,718
B.c. Macdonald & Company, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Capital Equipment $111,335
Emcor Enclosures LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $47,072
Future Electronics Corp IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Modification -$28,000
Thundercat Technology, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software Renewal $208,135
Communications Supply Corporation IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Cables $141,968
Avnet Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Commercial Items $147,653
EWS Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Training Certification $145,880
EC America, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $110,217
Lift Newco, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Machinery $36,151
Domaille Engineering, LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Machine Parts $151,760
Sierra Services LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Project Install $186,800
Advancedpcb, Inc. IGF::CL, CT::IGF management and operation of the national security campus -- contract no. DE-NA0002839 PCB $107,100
Hiller Measurements Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $732,880
Aerotech Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Expansion $46,560
Tevet LLC IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Test Equipment $125,549
Feith Systems & Software, Inc. IGF::CL, CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 Software $556,645
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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 $17,675,477,744 on DENA0002839. Its current value, with exercised options, is $19,260,927,635. Its potential value, with all options, is $22,198,414,970.

Which agency awarded contract DENA0002839?

National Nuclear Security Administration (Department of Energy) awarded DENA0002839, with funding from Naval Air Systems Command (Department of the Navy).

Was contract DENA0002839 competed?

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

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