Systems engineering and development

Ended Definitive Contract Awarded Last action

Contract number
N0001919C0050
Awardee
Awarding agency
Obligated
$578,657,355

Award facts

Opportunity
Contract value 100% obligated
$581,473,582.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Incentive
Place of performance
Northridge, CA 91324, USA
Research
SBIR Program Phase III Action

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00066 · Aargm-ER EMD $1,000,000
Other Administrative Action P00065 · GFP update and clause addition 52.222-90 $0
Other Administrative Action P00064 · Update attachment 1 statement of work and provide additional funding to clin 0001 and 0003 as a result of a cost overrun $8,688,474
Funding Only Action P00063 · Provide additional funding to clins 0001, 0003, and 0011 as a result of a cost overrun. $6,814,347
Other Administrative Action P00062 · The purpose of this no-cost administrative modification is to update the H-TXT-GFP clause in addition to the section J attachment (2) GFP list $0
Funding Only Action P00061 · MOD for cost overrun on clin 0001 and 0003. $7,505,306
Funding Only Action P00060 · Add additional funding to clins 0001 and 0003 as a result of a cost overrun. $9,310,814
Funding Only Action P00059 · Provide additional funding to clin 0011 as a result of a cost overrun $219,880
Funding Only Action P00058 · Provide additional funding to clin 0001 as a result of a cost overrun $4,000,000
Other Administrative Action P00057 · Update clin 0008 and clins 0014-0020 inspection and acceptance. $0
Funding Only Action P00056 · Provide funding to clin 0001 and 0003 as a result of a cost overrun. $11,541,154
Funding Only Action P00055 · Overrun funding of aargm ER EMD $1,900,000
Other Administrative Action P00054 · Descope clin 0011 low cost catm, update SOW, cost and fee, and delivery date as a result. $0
Funding Only Action P00053 · Provide additional funding for clin 0001 as a result of a cost overrun $3,369,073
Funding Only Action P00052 · Provide funding for clin 0001 and clin 0005 as a result of a cost overrun $2,153,170
Funding Only Action P00051 $1,412,000
Funding Only Action P00050 · Provide additional funding to clin 0001 as a result of a cost overrun $2,000,000
Funding Only Action P00049 · Provide additional cost and funding for clin 0003 as a result of a cost overrun and extend clin 0007 delivery date to 1 september 2024. $8,106,034
Other Administrative Action P00048 · Update section J attachment 1 SOW $0
Other Administrative Action P00047 · Update test site locations list in section J. $0
Other Administrative Action P00046 · Update GFP list. $0
Other Administrative Action P00045 · Extend delivery dates of clins 0001, 0003, 0005, 0008, 0011, 0015, 0017-0020 due to late deliveries by the contractor and adds mandatory clause dfars… $0
Other Administrative Action P00044 · To add the adapter assembly, interface device to the rent-free-use of government property clause H-TXT-GFP under section H. $0
Other Administrative Action P00043 · Provide additional funding to clin 0001, change clin 0011 delivery date, and extend pops for clins 0007 and 0011. $6,892,581
Other Administrative Action P00042 · Add clin 0022 for cap $0
Other Administrative Action P00041 · Provide additional funding to clin 0005. $3,386,668
Other Administrative Action P00040 · Incremental funding to clin 0005. $1,986,365
Other Administrative Action P00039 · Update clins 0014-0021 inspection and acceptance criteria $0
Other Administrative Action P00038 · Add clins 0014-0020 for clin 0008 test asset deliveries and add clin 0021 for cap $0
Other Administrative Action P00037 · The purpose of this modification is to add incremental funding to four clins. $34,847,254
Other Administrative Action P00036 · Update section E and section F requirements for clin 0008 an update 5252.232.9522 transportation account codes (NAVAIR) (OCT 2005) with USAF tacs $0
Other Administrative Action P00035 · The purpose of this modification was to add incremental funding to several clins, add an updated SOW, and revise several clauses. $20,506,293
Other Administrative Action P00034 · Establish clin 0013 for consideration for the rent free non interference use of government property. $0
Other Administrative Action P00033 · The purpose of this modification is to add a slin for incremental funding. $2,449,985
Funding Only Action P00032 · The purpose of this modification is to incrementally fund clins 0001 and 0008 and update section H, NAVAIR clause 5252.232-9516 to reflect these funds and… $14,717,184
Other Administrative Action P00031 · Realign funds from clin 0007 to clin 0005 $0
Other Administrative Action P00030 · Modification updates section J attachment 2 GFP list DTD 03MAY22 $0
Funding Only Action P00029 · This requirement is incrementally funding clin 0008 and update NAVAIR clause 5252.232-9516 to reflect that funding $10,000,000
Funding Only Action P00028 · This requirement incrementally funds clins 0001, 0003 and 0011 $21,370,657
Funding Only Action P00027 · Deobligate $2,208,592.43 from clin 0001 and reobligate the funds to clin 0005 due to a cost overrun, update section H, NAVAIR clause 5252.232-9516, clin 0005S… $0
Funding Only Action P00026 · The purpose of this modification is to incrementally fund clins 0001, 0003, 0008, and 0011. $26,829,585
Funding Only Action P00025 · The purpose of this requirement is to incrementally fund clins and update SOW $61,750,461
Other Administrative Action P00024 · Establishment of NSP clin 0012 for the delivery of contractor acquired property (cap). $0
Funding Only Action P00023 · This requirement is to incrementally fund clins, realign funds and update section J attachments $8,070,866
Funding Only Action P00022 · This requirement is to incrementally fund clin 0003 and update section J attachments $105,203
Funding Only Action P00021 · The purpose of this requirement is to incrementally fund clins, update cdrls and GFP list $28,972,634
Funding Only Action P00020 · This requirement to provide funding for clin 0005 that is a cost overrun. $2,253,266
Other Administrative Action P00019 · Incremental funding for clin 0001, exercise option clins 0009, 0010, and 0011, realignment of ceiling from clin 0001 to clin 0003. $8,085,103
Funding Only Action P00018 · The purpose of this requirement is to incrementally fund a clin and update section H. $27,618,964
Funding Only Action P00017 · The purpose of this requirement is to incrementally fund clin 0001 and update section H. $14,093,787
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About this award

Written by GovTribe AI ·

The Naval Air Systems Command awarded a $581.5 million ceiling cost-plus-incentive definitive contract to Alliant Techsystems Operations LLC on March 7, 2019, for systems engineering and development on the AARGM-ER engineering and manufacturing development effort, with no set-aside used. The action is an SBIR Program Phase III action with ultimate completion on July 30, 2025. Place of performance is Northridge, California 91324. The awardee's parent of record is Northrop Grumman Corporation.

The source provides no separate base and option structure, obligated amount, or contracting office distinct from the funding agency. Subcontract records under the award cover a multi-vendor base spanning engineering, hardware manufacturing, machining, and testing. The most recent named subcontracts are Clearplan LLC for administrative and general management consulting (January 30, 2026) and Benchmark Electronics Huntsville Inc. for hardware manufacturing (November 25, 2025).

Service Contract Inventory reporting shows $104.1 million invoiced in FY2022 (1,522 FTEs, 3,164,854 contractor hours), $85 million in FY2023 (135 FTEs, 280,331 hours), and $35.8 million in FY2025 (84.4 FTEs, 175,557 hours). Invoiced dollars and labor both declined across the reported years. The derived government-paid rate is $32.89/hr in FY2022, $303.16/hr in FY2023, and $204.05/hr in FY2025. These rates are approximate because they blend prime and subcontractor labor in years with subcontractors. In FY2025, two subcontractors performed 6% of contractor hours, and the awardee reported in a prime role on its SCI rows.

Subawards

Subcontractor Amount Awarded
Clearplan LLC SYSTEMS ENGINEERING AND DEVELOPMENT Administrative Management and General Management Consulting Services $533,600
Benchmark Electronics Huntsville Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Hardware Manufacturing $386,434
Synovix, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Engineering Services $61,560
Synovix, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Engineering Services $100,381
K&L Microwave LLC SYSTEMS ENGINEERING AND DEVELOPMENT Other Electronic Component Manufacturing $17,720
Element Materials Technology Jupiter LLC SYSTEMS ENGINEERING AND DEVELOPMENT Testing Laboratories $104,708
Element Materials Technology Jupiter LLC SYSTEMS ENGINEERING AND DEVELOPMENT Testing Laboratories $14,590
Midcon Cables Co, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Other Electronic Component Manufacturing $47,490
Papadatos Enterprises, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Machine Shops $71,400
Incodema3D LLC SYSTEMS ENGINEERING AND DEVELOPMENT Powder Metallurgy Part Manufacturing $58,000
Midcon Cables Co, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Electronic Connector Manufacturing $18,315
Clearplan LLC SYSTEMS ENGINEERING AND DEVELOPMENT Engineering Services $137,241
Elite Metal Finishing, L.L.C. SYSTEMS ENGINEERING AND DEVELOPMENT Electroplating, Plating, Polishing, Anodizing and Coloring $30,779
Kurt Manufacturing Company, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Machine Shops -$9,699
Subcontractor not on record SYSTEMS ENGINEERING AND DEVELOPMENT Foreign Vendor $89,253
Midcon Cables Co, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Other Electronic Component Manufacturing $21,828
Midcon Cables Co, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Other Electronic Component Manufacturing $121,233
Krayden Inc. PROVIDE FUNDING TO CLIN 0001 AND 0003 AS A RESULT OF A COST OVERRUN. Adhesive Manufacturing $33,000
Horizon Aviation & Machining, Inc. PROVIDE FUNDING TO CLIN 0001 AND 0003 AS A RESULT OF A COST OVERRUN. Machine Shops $52,142
Marotta Controls Inc. PROVIDE FUNDING TO CLIN 0001 AND 0003 AS A RESULT OF A COST OVERRUN. Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument… $40,260
SV Microwave, Inc. PROVIDE FUNDING TO CLIN 0001 AND 0003 AS A RESULT OF A COST OVERRUN. Guided Missile and Space Vehicle Manufacturing $1,000
Clearplan LLC DESCOPE CLIN 0011 LOW COST CATM, UPDATE SOW, COST AND FEE, AND DELIVERY DATE AS A RESULT. Engineering Services $236,614
SV Microwave, Inc. SYSTEMS ENGINEERING AND DEVELOPMENT Other Electronic Component Manufacturing $59,494
SV Microwave, Inc. DESCOPE CLIN 0011 LOW COST CATM, UPDATE SOW, COST AND FEE, AND DELIVERY DATE AS A RESULT. Guided Missile and Space Vehicle Manufacturing $79,369
Elite Metal Finishing, L.L.C. PROVIDE FUNDING FOR CLIN 0001 AND CLIN 0005 AS A RESULT OF A COST OVERRUN Electroplating, Plating, Polishing, Anodizing and Coloring $73,335
NTS Technical Systems LLC PROVIDE ADDITIONAL FUNDING TO CLIN 0001 AS A RESULT OF A COST OVERRUN missile products $16,900
Technical Management Inc. PROVIDE ADDITIONAL COST AND FUNDING FOR CLIN 0003 AS A RESULT OF A COST OVERRUN AND EXTEND CLIN 0007 DELIVERY DATE TO 1 SEPTEMBER 2024. missile products $45,200
Clearplan LLC SYSTEMS ENGINEERING AND DEVELOPMENT Engineering Services $326,710
Clearplan LLC UPDATE SECTION J ATTACHMENT 1 SOW missile products $246,614
Elite Metal Finishing, L.L.C. UPDATE SECTION J ATTACHMENT 1 SOW missile products $59,400
Mono Engineering Corp. UPDATE TEST SITE LOCATIONS LIST IN SECTION J. missile products $37,011
NTS Technical Systems LLC UPDATE GFP LIST. missile products $51,970
Electro Rent Corporation UPDATE GFP LIST. missile products $52,671
Mercury Systems Inc. PROVIDE FUNDING TO CLIN 0001 AND 0003 AS A RESULT OF A COST OVERRUN. Printed Circuit Assembly (Electronic Assembly) Manufacturing $9,200
Clearplan LLC PROVIDE FUNDING TO CLIN 0001 AND 0003 AS A RESULT OF A COST OVERRUN. Engineering Services $871,748
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Quick answers

Who was awarded contract N0001919C0050?

N0001919C0050 was awarded to Alliant Techsystems Operations LLC by Naval Air Systems Command (Department of the Navy) on March 7, 2019.

How much is contract N0001919C0050 worth?

The government has obligated $578,657,355 on N0001919C0050. Its current value, with exercised options, is $581,473,582.

Was contract N0001919C0050 competed?

The extent of competition for N0001919C0050 was not competed. The government received 1 offer.

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