Award of task order 47QFCA210051-nawcad wolf ship and air C5ISR systems support

Ended Awarded Last action

Contract number
47QFCA21F0051
Awardee
Awarding agency
Obligated
$840,700,764

Award facts

Opportunity
  • 47QFCA21R0060 Solicitation number
Contract value 96% obligated
  • $878,554,042.99 Current, with exercised options
  • $878,554,043.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00072 · The purpose of this modification is to provide incremental funding for cost incurred during the POP, reallocate funding, deobligate funding and make… $36,501
Funding Only Action P00071 · MOD -$1,124,957
Funding Only Action P00070 -$978,416
Funding Only Action P00069 · The purpose of this modification is to reallocate funding, deobligate funding, provide incremental funding and make administrative changes to the task order. $5,828
Funding Only Action P00068 · The purpose of this modification is to realign funding, deobligate funding, provide incremental funding and make administrative changes to the task order. $4,910,271
Funding Only Action P00067 · The purpose of this modification is to reallocate funding, deobligate funding, provide incremental funding and make administrative changes to the task order. $5,567,427
Funding Only Action P00066 · The purpose of this modification is to deobligating funding to return to customer, reallocate funding, deobligate unused award fee, provide incremental… $16,418,068
Funding Only Action P00065 $10,862,604
Funding Only Action P00064 $20,024,415
Funding Only Action P00063 · The purpose of this modification is to realign ceiling, reallocate funding, provide incremental funding and make administrative changes to the task order. $11,096,755
Funding Only Action P00062 · The purpose of this modification is to reallocate funding, provide incremental funding and make administrative changes to the task order. $899,519
Funding Only Action P00061 -$556,331
Funding Only Action P00060 · The purpose of this modification is to reallocate funding, deobligate funding, provide incremental funding and make administrative changes to the task order. $9,986,950
Funding Only Action P00059 · The purpose of this modification is to deobligate OY1 and OY2 and OY3 funds, reallocate OY3 and OY4 funds, deobligate OY3 funds to reallocate to OY4, provide… $16,625,947
Funding Only Action P00058 · The purpose of this modification is to increase the ceiling by $147,130,574.00, reallocate funding, deobligate funding, provide incremental funding and make… $37,197,616
Change Order P00057 · The purpose of this modification is to realign ceiling, realign funding, provide incremental funding and make administrative changes to the task order. $22,402,127
Other Administrative Action P00056 · The purpose of this modification is to realign the ceiling and make administrative changes to the task order. $0
Change Order P00055 · The purpose of this modification is to exercise option year 4, realign funding, realign ceiling, provide incremental funding and make administrative changes… $31,600,437
Funding Only Action P00054 · The purpose of this modification is to realign funding, deobligate funding, provide incremental funding and make administrative changes to the task order. $13,466,754
Other Administrative Action P00053 · The purpose of this modification is to incorporate the class deviation clauses from recent executive orders into the task order. $0
Funding Only Action P00052 · The purpose of this modification is to reallocate unused award fee, DE-obligate funding, provide incremental funding and make administrative changes to the… $24,106,751
Funding Only Action P00051 · The purpose of this modification is to realign ceiling, realign funding, provide incremental funding and make administrative changes to the task order. $16,463,504
Funding Only Action P00050 · The purpose of this modification is to realign funding, provide incremental funding and make administrative changes to the task order. $4,958,046
Funding Only Action P00049 · The purpose of this modification is to provide incremental funding, realign expired funding and make administrative changes to the task order. $26,381,031
Funding Only Action P00048 · The purpose of this modification is to realign funding, deobligate funding and make administrative changes to the to. $13,501,107
Funding Only Action P00047 · The purpose of this modification is to realign ceiling, and make administrative changes to the to. $0
Funding Only Action P00046 · The purpose of this modification is to realign funding, DE-obligate funding, RE-obligate unused award fee, provide incremental funding and make administrative… $3,124,504
Funding Only Action P00045 · Ship and air C5ISR systems support sacss $12,375,580
Funding Only Action P00044 · The purpose of this modification is to realign funding, DE-obligate funding, provide incremental funding and make administrative changes to the to. $27,388,959
Funding Only Action P00043 · The purpose of this modification is to realign funding, DE-obligate and RE-obligate funding, provide incremental funding and make administrative changes to… $34,478,838
Funding Only Action P00042 · The purpose of this modification is to realign funding, provide incremental funding and make administrative changes to the to. $13,425,907
Funding Only Action P00041 · The purpose of this modification is to exercise option year 3, realign funding, DE-obligate funding, provide incremental funding and make administrative changes… $26,557,011
Funding Only Action P00040 · The purpose of this modification is to realign ceiling, DE-obligate funding, provide incremental funding and make administrative changes to the to. $11,144,703
Funding Only Action P00039 · The purpose of this modification is to realign funding lost from award fee and provide incremental funding. $11,034,978
Funding Only Action P00038 · The purpose of this modification is to realign the ceiling, provide incremental funding and make administrative changes to the to. $31,965,779
Funding Only Action P00037 $9,072,786
Funding Only Action P00036 · The purpose of this modification is to provide incremental funding and make administrative changes to the to. $25,033,941
Funding Only Action P00035 · The purpose of this modification is to realign funding, DE-obligate funding, provide incremental funding and make administrative changes to the to. $4,382,421
Funding Only Action P00034 · The purpose of this modification is to deobligate funding, and provide incremental funding to the to. $8,212,786
Funding Only Action P00033 · The purpose of this modification is to realign OY1 & OY2 funding and incrementally fund the to. $328,051
Funding Only Action P00032 · The purpose of this modification is to realign OY1 & OY2 funding, DE-obligate and realign unused award fee and provide incremental funding to the to. $617,354
Funding Only Action P00031 · The purpose of this modification is to realign OY1 and OY2 funding, provide incremental funding and make administrative changes to the to. $2,615,179
Funding Only Action P00030 · The purpose of this modification is to realign OY1 funds, deobligate OY1 funds to reobligate them to OY2 clins, realign OY2 funds, reobligate OY1 funds to OY2… $8,049,505
Funding Only Action P00029 · The purpose of this modification is to realign funding from OY1 to OY2 and provide incremental funding. $8,808,816
Funding Only Action P00028 · The purpose of this modification is to provide incremental funding, funding realignment and make administrative changes to the to. $26,289,195
Exercise an Option P00027 · The purpose of this modification is to exercise OY2, incrementally fund and make administrative changes to the to. $16,917,830
Funding Only Action P00026 · The purpose of this modification is to DE-obligate funding, realign funding and provide incremental funding. $12,248,843
Funding Only Action P00025 · The purpose of this modification is to provide incremental funding, DE-obligate funding and realign ceiling. $18,556,030
Funding Only Action P00024 · The purpose of this modification is to provide incremental funding, and realignments. $12,523,963
Funding Only Action P00023 · Ship and air C5ISR systems support sacss, the purpose of this modification is to provide incremental funding and make administrative changes to the to, and… $9,296,460
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About this award

The Naval Air Warfare Center issued delivery order 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT to General Dynamics Information Technology, Inc. on July 1, 2021, with a ceiling value of $878.554 million and ultimate completion date of June 30, 2026, under the One Acquisition Solution for Integrated Services (OASIS) indefinite delivery/indefinite quantity contract.

OASIS is a multiple-award IDIQ vehicle managed by the General Services Administration on behalf of the federal government, supporting professional services across civilian and defense agencies. Place of performance is St. Inigoes, Maryland. This cost-plus-award-fee delivery order funds Ship and Air Command, Control, Communications, Computers, Combat, Intelligence, Surveillance, and Reconnaissance (C5ISR) Systems Support at Naval Air Warfare Center (NAWCAD) WOLF Division.

The order has generated extensive subcontractor activity. Named subs include Kitco Fiber Optics (fiber optic test sets and components), Pacific Maritime Industries (shipboard furniture and habitability components), and a multi-vendor supply chain spanning cable assemblies, electrical components, marine hardware, specialized sensors, marine services, coating work, scaffolding, refrigeration systems, precision machining, and software licensing. Over 60 subcontractors have been awarded task orders against this delivery order since July 2021, with awards accelerating through 2025 and into 2026, reflecting sustained NAWCAD demand for platform-integrated products and support services.

Service Contract Inventory reporting for this prime award shows $51.4 million invoiced in FY2025 across 980 FTEs and 2,037,797 contractor hours, with a blended government-paid rate of $25.22 per hour. Subcontractors account for approximately 33 percent of contractor hours, with 139 named subs reported in FY2025, indicating a built-team delivery posture supplemented by specialized component and service suppliers embedded in naval combat-systems modernization and sustainment.

Subawards

Subcontractor Amount Awarded
Kitco Fiber Optics Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT Products $58,992
Pacific Maritime Industries Corp. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT Products $52,500
Graybar Electric Company, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT Products $81,495
ITI Engineering LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT Products $128,289
W. & O. Supply, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT Products $83,690
W. & O. Supply, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT Products $41,080
Anixter Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT Products $143,525
Setra Systems, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $70,975
Coastal Marine Services, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $164,447
Coastal Marine Services, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $219,100
Coastal Marine Services, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $43,250
ACE Professional Coatings Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $78,188
Coastal Marine Services, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $57,780
Lintech Components CO. Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $132,926
Washington Marine Cleaning LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $100,465
Genuine Cable Group, LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $101,368
Anixter Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $98,550
Cables Plus LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $44,217
American Scaffold LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $61,410
Coastal Marine Services, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $49,500
Murray Benjamin Electric Company LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $75,782
Marotta Controls Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $47,000
Redhawk It Solutions, LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $509,857
Superior Electric Holding Group LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $348,900
Noran, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $53,981
W. & O. Supply, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $65,492
Howell Laboratories Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $69,980
Railway Specialties Corp AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $42,800
Washington Marine Cleaning LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $281,989
Washington Marine Cleaning LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $171,960
Greentoes G R P & Coatings Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $55,538
Washington Marine Cleaning LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $333,289
South Bay Sand Blasting And Tank Cleaning, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $115,750
Setra Systems, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $75,150
FM AF, LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $73,866
Greentoes G R P & Coatings Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $41,327
Automated Precision, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $51,601
Engineered Coil Company AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $46,755
In-Place Machining Company, LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $54,526
Chugach Information Technology, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $69,028
Noran, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $56,559
Specialty Distribution Group, LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $44,920
Setra Systems, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $83,500
Lynx Wire & Cable Corp AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $104,506
Chugach Information Technology, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $127,182
South Bay Sand Blasting And Tank Cleaning, Inc. AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $121,935
Trilogy Leasing Co., LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $89,410
Hampton Rubber Company AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $53,119
FM AF, LLC AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT products $99,999
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Quick answers

Who was awarded contract 47QFCA21F0051?

47QFCA21F0051 was awarded to General Dynamics Information Technology, Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on July 1, 2021.

How much is contract 47QFCA21F0051 worth?

The government has obligated $840,700,764 on 47QFCA21F0051. Its current value, with exercised options, is $878,554,043. Its potential value, with all options, is $878,554,043.

Which agency awarded contract 47QFCA21F0051?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA21F0051, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract 47QFCA21F0051 an order under another contract?

Yes. 47QFCA21F0051 is a delivery order under GS00Q14OADU317, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 47QFCA21F0051 competed?

The extent of competition for 47QFCA21F0051 was full and open competition. The government received 1 offer.

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