Air national guard operational training support follow on contract 2025

Active Awarded Last action

Contract number
FA863525F0005
Awardee
Awarding agency
Obligated
$21,979,624

Award facts

Opportunity
  • FA862124RB020 Solicitation number
Contract value 16% obligated
  • $27,554,000.57 Current, with exercised options
  • $135,419,865.13 Potential, with all options
Completion date 16% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Aeronautical Systems Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Des Moines, IA 50321, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00021 · Update PWS (remove 1 FTE mission planner), event standards, position quals, cdrls, add additional OY1 funding -$91,176
Other Administrative Action P00020 · Obligate additional OY1 funding. $1,058,059
Other Administrative Action P00018 $1,070
Exercise an Option P00017 · Exercise of option year 1 $6,194,904
Other Administrative Action P00016 · Corrects MOD P00015 travel DE-obligation, substitutes EOL server, reprograms savings + FY25 funds to buy new hardware under new slins, including an ECO… $850
Other Administrative Action P00015 · DE-obligates a total of $5,776.33 from clin 0050 to correct a funding error. Slin 0050 002 (acrn AJ) is reduced by $5,553.88. Slin 0050 003 (acrn AH) is reduced… -$5,776
Supplemental Agreement for work within scope P00013 · ANG OTS 2025 - $0
Supplemental Agreement for work within scope P00012 · ANG OTS 2025 - portals, purchase PPH, GFP update, linux certification requirement, extend POP. $237,936
Supplemental Agreement for work within scope P00011 · ANG OTS 2025 - cdrl update, add clauses duty-free entry and continuation of essential contractor services. $0
Supplemental Agreement for work within scope P00010 · ANG OTS 2025 - cyber range PPH $3,667,809
Supplemental Agreement for work within scope P00009 · ANG OTS 2025 - position qualifications change $0
Other Administrative Action P00008 · ANG OTS 2025 - PPH hardware and install ANG OTS portals at USMC units: macg-48, mass-2, VMU-1 and 12TH laab. $160,141
Other Administrative Action P00007 $129,051
Supplemental Agreement for work within scope P00006 $598,811
Supplemental Agreement for work within scope P00005 · ANG OTS 2025 - exercise options and incremental funding $0
Supplemental Agreement for work within scope P00004 · ANG OTS 2025 - PWS, cdrl, position qualifications, PPH update $0
Funding Only Action P00003 · ANG OTS 2025 - exercise options and incremental funding $5,743,201
Other Administrative Action P00002 · Air national guard operational training support 2025 - PWS and cdrls update $0
Exercise an Option P00001 $4,284,743
Original award $2
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About this award

The Air Force's Aeronautical Systems Center issued a $135.4 million delivery order to HII Mission Technologies Corp on March 14, 2025, under the Training Systems Acquisition IV (TSA IV) IDIQ for Air National Guard operational training support through May 31, 2035. TSA IV is a $32.5 billion Air Force indefinite delivery contract supporting training systems development, curriculum design, educational support, and technical instruction across multiple military departments.

Place of performance is Des Moies, Iowa. The order updates the prior operational training support effort, removing one FTE mission planner position, revising event standards and position qualifications, and adding supplemental Option Year 1 funding to the original contract structure.

Service Contract Inventory data for FY2025 shows $4.4 million invoiced against 17.8 FTEs across 36,913 contractor hours, yielding a blended government-paid rate of $119.35 per hour. Subcontractors performed approximately 30% of contractor hours; named subcontractors include Thundercat Technology LLC (SDVOSB, IT hardware and diagnostic equipment procurement), Govsmart Inc. (HUBZone small business, IT equipment procurement), Cykor LLC (SDVOSB, miscellaneous IT equipment), Impres Technology Solutions Inc. (HUBZone small business, IT equipment procurement), Epoch Concepts LLC (SDVOSB/VOSB, cables and Dell servers), and a technical services team including Carter-Lambert Divisions LLC (SDVOSB, logistics and training support), SDS International Inc. (SDVOSB, simulation services), Astraeus Operations LLC (8(a) small business, telecommunications and IT support), and C2 Technologies Inc. (women-owned small business, training and mixed reality simulation services).

Subawards

Subcontractor Amount Awarded
Thundercat Technology, LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 IT equipment procurement $51,455
Newark Corporation AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 Diagnostic equipment procurement $71,527
Thundercat Technology, LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 Computer hardware procurement $203,265
Thundercat Technology, LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 Diagnostic equipment procurement $203,265
Cykor LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 Miscellaneous IT Equipment $2,161,921
Govsmart, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 IT Equipment $308,859
Newark Corporation AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 Analysis Equipment $80,169
Data Security, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 Processing Equipment $60,993
Thundercat Technology, LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 Network Equipment $50,909
Impres Technology Solutions, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 IT Equipment $47,485
Epoch Concepts LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 purchase of multiple cables and Dell servers $39,226
Carter-Lambert Divisions LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 LVC-OT is complementary to live operational training. LVC-OT uses M&S in common… $7,035,685
Cymstar Services LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 LVC-OT is complementary to live operational training. LVC-OT uses M&S in common… $17,236,771
SDS International, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 LVC-OT is complementary to live operational training. LVC-OT uses M&S in common… $5,510,012
Astraeus Operations, LLC AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 LVC-OT is complementary to live operational training. LVC-OT uses M&S in common… $3,271,595
C2 Technologies, Inc. AIR NATIONAL GUARD OPERATIONAL TRAINING SUPPORT FOLLOW ON CONTRACT 2025 LVC-OT is complementary to live operational training. LVC-OT uses M&S in common… $2,284,522
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Quick answers

Who was awarded contract FA863525F0005?

FA863525F0005 was awarded to HII Mission Technologies Corp by Air Force Materiel Command (Air Force) on March 14, 2025.

How much is contract FA863525F0005 worth?

The government has obligated $21,979,624 on FA863525F0005. Its current value, with exercised options, is $27,554,001. Its potential value, with all options, is $135,419,865.

Which agency awarded contract FA863525F0005?

Air Force Materiel Command (Air Force) awarded FA863525F0005, with funding from Aeronautical Systems Center (Air Force Materiel Command).

Is contract FA863525F0005 an order under another contract?

Yes. FA863525F0005 is a delivery order under FA862123DB023, an indefinite delivery contract, on Training Systems Acquisition IV (TSA IV).

Was contract FA863525F0005 competed?

The extent of competition for FA863525F0005 was full and open competition. The government received 3 offers.

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