Engineering services in supports of trainers CLS sustainment

Ended Awarded Last action

Contract number
FA821421F0011
Awardee
Awarding agency
Obligated
$44,852,697

Award facts

Contract value 72% obligated
  • $45,197,894.75 Current, with exercised options
  • $62,076,266.50 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Hill AFB, UT 84056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 · Service contracts, engineering services. MOD issued to deobligate funds at risk of canceling (FY26). -$280,457
Other Administrative Action P00025 · Engineering services in supports of trainers CLS sustainment award fee period viiii. $299,615
Other Administrative Action P00023 $290,722
Other Administrative Action P00022 $1,788,064
Other Administrative Action P00021 $0
Other Administrative Action P00020 $9,468,744
Other Administrative Action P00019 $0
Other Administrative Action P00018 $290,722
Other Administrative Action P00017 $281,431
Other Administrative Action P00016 $281,431
Other Administrative Action P00015 $9,249,730
Other Administrative Action P00014 $281,431
Other Administrative Action P00013 $0
Additional Work (new agreement, FAR part 6 applies) P00012 $178,524
Other Administrative Action P00011 · Trainers contractor logistics support/contractor maintenance support (CLS/CMS)task order $2,278,415
Additional Work (new agreement, FAR part 6 applies) P00010 $3,307,500
Funding Only Action P00009 $5,607,878
Supplemental Agreement for work within scope P00008 $46,222
Supplemental Agreement for work within scope P00007 $169,979
Funding Only Action P00006 $171,605
Funding Only Action P00005 $2,521,674
Funding Only Action P00004 $3,033,073
Funding Only Action P00003 $173,762
Funding Only Action P00002 $78,866
Funding Only Action P00001 $2,404,204
Original award $2,929,562
Show all 26

About this award

Written by GovTribe AI ·

Air Force Materiel Command issued a delivery order to Northrop Grumman Systems Corporation on August 26, 2021, for engineering services in support of Trainer Class (Combat Logistics Support) sustainment, with a ceiling value of $62.076 million and an ultimate completion date of August 31, 2026. The order is cost-plus-award-fee.

This delivery order is not identified with a parent IDIQ or GWAC in the source; it appears to be issued against a single-award vehicle. Place of performance is Hill Air Force Base, Utah.

Northrop Grumman self-performed substantially all work across the performance period. Subcontractors include Westech International, Inc., delivering engineering services and technical representative support since August 2021; Salem Automation LLC, providing software support as of January 2026; and Sherburn Electronics Inc., supplying electronic components as of May 2025.

SCI-reported labor on this order shows growth across the performance window. In FY2022, the order generated $5.2 million in invoiced labor across 7.6 FTEs and 15,798 contractor hours at a derived rate of $327.17 per hour. By FY2024, invoiced labor reached $8.3 million across 12.4 FTEs and 25,849 contractor hours at $320.56 per hour. In FY2025 (most recent reported), the order reported 14.2 FTEs and $8.9 million in invoiced labor. Across the reported period, the government-paid hourly rate remained roughly flat. Northrop Grumman performed all reported hours with no subcontractor labor recorded in SCI reporting.

Subawards

Subcontractor Amount Awarded
Salem Automation LLC ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT Software Publishers (see footnote 15) $89,205
Westech International, Inc. Engineering services in supports of trainers CLS sustainment technical services $3,802,904
Sherburn Electronics Inc. ENGINEERING SERVICES IN SUPPORTS OF TRAINERS CLS SUSTAINMENT Computer Terminal and Other Computer Peripheral Equipment Manufacturing $55,716
Westech International, Inc. Engineering services in supports of trainers CLS sustainment technical services $23,400
Westech International, Inc. Engineering services in supports of trainers CLS sustainment technical services $3,719,096
Westech International, Inc. Engineering services in supports of trainers CLS sustainment technical services $0
Westech International, Inc. Engineering services in supports of trainers CLS sustainment technical services $10,000

Quick answers

Who was awarded contract FA821421F0011?

FA821421F0011 was awarded to Northrop Grumman Systems Corporation by Defense Contract Management Agency (Department of Defense) on August 26, 2021.

How much is contract FA821421F0011 worth?

The government has obligated $44,852,697 on FA821421F0011. Its current value, with exercised options, is $45,197,895. Its potential value, with all options, is $62,076,267.

Which agency awarded contract FA821421F0011?

Defense Contract Management Agency (Department of Defense) awarded FA821421F0011, with funding from Air Force Materiel Command (Air Force).

Is contract FA821421F0011 an order under another contract?

Yes. FA821421F0011 is a delivery order under FA821421D0002, an indefinite delivery contract.

Was contract FA821421F0011 competed?

The extent of competition for FA821421F0011 was full and open competition.

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