MH47G BLK II post prod lot 5 (P11)

Active Awarded Last action

Contract number
H9225423F2661
Awardee
Awarding agency
Obligated
$72,625,995

Award facts

Opportunity
  • H9225416R0001 Solicitation number
Contract value 100% obligated
$72,625,995.00 Current and potential, with all options
Completion date 88% complete
Current and potential, with all options
Contracting staff
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lexington, KY 40516, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Change Order P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $3,441,448
Other Administrative Action P00010 · Provide the engineering, fabrication, procurement, sustainability requirements, and installation support for block II post-production aircraft modifications $0
Supplemental Agreement for work within scope P00009 · MH47G BLK II post prod lot 5 and 6 (P11) - MDR-PDR-PTR MOD $0
Supplemental Agreement for work within scope P00008 · MH47G BLK II post prod lot 5 and 6 (P11) - to 2661 to to 2519 MTR modification per LM letter 622B7-25L-0700 DTD 19 november 2024. $0
Supplemental Agreement for work within scope P00007 · MH47G BLK II post prod lot 5 and 6 (P11) - 2661 to 2523 material transfer modification. $0
Supplemental Agreement for work within scope P00006 · MH47G BLK II post prod lot 5 and 6 (P11) - modification to award change proposal 2 (CP2) $7,120,090
Supplemental Agreement for work within scope P00005 · MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. $0
Supplemental Agreement for work within scope P00004 · MH47G BLK II post prod lot 5 and 6 (P11) - modification awards change proposal 1 (CP1) $26,236,130
Supplemental Agreement for work within scope P00003 · MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. $0
Supplemental Agreement for work within scope P00002 · MH47G BLK II post prod lot 5 (P11) - MDR $0
Supplemental Agreement for work within scope P00001 · MH47G BLK II post prod lot 5 (P11) - admin MOD to update the PWS at no additional cost. $0
Original award $35,828,327
Show all 17

About this award

Written by GovTribe AI ·

US Special Operations Command awarded a $72.625 million delivery order to Lockheed Martin Corporation on March 1, 2023, for MH47G Block II post-production aircraft modifications under a cost-plus-fixed-fee pricing structure, with an ultimate completion date of April 19, 2027.

The order is placed under Lockheed Martin's Missiles and Fire Control Division, which serves as a cornerstone logistics and sustainment provider for USSOCOM's specialized aviation platforms. Place of performance is Lexington, Kentucky.

The work encompasses engineering, fabrication, procurement, sustainability requirements, and installation support for Block II post-production aircraft modifications to the MH-47G helicopter. The order covers Lot 5, P-11 configuration, and builds on Lockheed Martin MFC's established role supporting multiple MH-47G modification lots and H-47ER platforms.

Subcontractors include Marathonnorco Aerospace (structural components including struts and assemblies), Electro Enterprises (electrical interconnect and stainless steel shielding braid), All-System Aerospace International (duct assemblies and aircraft components), Powell Electronics (electronic connectors and specialized electrical parts), and a multi-vendor supply chain of specialized aerospace suppliers supporting component procurement, electrical integration, and field services.

Service Contract Inventory reporting shows FY2025 invoicing of $29.8 million against 50.3 FTEs and 104,702 contractor hours, with a derived government-paid rate of $285.01 per hour across prime and subcontractor labor. The order demonstrates escalating labor footprint year-over-year: FY2023 reported 8.5 FTEs ($6.7 million invoiced), FY2024 reached 23.0 FTEs ($18.6 million), and FY2025 expanded to 50.3 FTEs. Subcontracting depth remained minimal at approximately 3 percent of hours in FY2025.

Subawards

Subcontractor Amount Awarded
Electro Enterprises Inc. MH47G BLK II post prod lot 5 (P11) shielding, braid, stainless steel $37,604
Lifeport LLC MH47G BLK II post prod lot 5 and 6 (P11) - 2661 to 2523 material transfer modification. Non-ballistic delta kit $5,294,401
Wiremasters, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - 2661 to 2523 material transfer modification. Shielding, braid, stainless steel $49,491
Summit Aviation Inc. MH47G BLK II post prod lot 5 and 6 (P11) - 2661 to 2523 material transfer modification. CH-47 cabin door assy, cage code: 5SWK2 $58,668
Summit Aviation Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. CH-47 cabin door assy, cage code: 5SWK2 $327,150
Summit Aviation Inc. MH47G BLK II post prod lot 5 and 6 (P11) - to 2661 to to 2519 MTR modification per LM letter 622B7-25L-0700 DTD 19 november 2024. CH-47 cabin door assy, cage… $64,303
Nuzira LLC MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Tape, polyurethane, protective, 8641 $46,691
Marathonnorco Aerospace, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Strut, nose - dveps, MFR per DWG $92,388
Sandy Valley Fasteners, LLC MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Assembly, fan tray, for KOR-24A STT $276,917
Electro Enterprises Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Stainless steel braid shielding, 1.50 $59,526
Powell Electronics, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. RJ45 connector, plug $98,001
All-System Aerospace International, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Duct assembly $50,300
Electro Enterprises Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Dummy receptacle $123,543
Donaldson Company, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. B-kit - EBF system, h-47 RH $1,896,720
Integral Aerospace, LLC MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Assembly, ASE POD housing, circm - LHS $1,237,987
Electro Enterprises Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Cable, coax, 50 OHM $33,212
Powell Electronics, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Connector, jack, 209J500, D38999/24 $132,535
Alan Aircraft Services Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Antenna, L16 $153,734
Sandy Valley Fasteners, LLC MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Power conditioner unit, PCU $117,357
Sandy Valley Fasteners, LLC MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. PPS distribution amplifier, 6-way, cage $99,539
Lifeport LLC MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Vendor p/n: 80100-01, kit, door plug $4,829,244
Powell Electronics, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Connector, electrical, integrated $110,987
Rotron Incorporated MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Fan, cooling; manufacture per drawing $73,848
L&C Protec, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Engine barrier filter/IES (RH) $40,680
Electro Enterprises Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Stainless steel braid shielding, 1.50 $137,884
Intercomp USA Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Cable, coax, 50 OHM $35,609
Intercomp USA Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Cable, coax, 50 OHM $381
Grimes Aerospace Company MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. Dual-mode search light, SOS: honeywell $463,668
Fulcrum Concepts LLC MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. AFT xmsn door installation $756,081
Component Sourcing Solutions, Inc. MH47G BLK II post prod lot 5 and 6 (P11) - modification to transfer materials to task orders 2519 and 2523. 8 port gigabit ethernet switch, MIL-circ $31,500
Atlantic Diving Supply, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Power amplifier $440,047
Intercomp USA Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Shielding, braid, stainless steel $32,994
Grimes Aerospace Company MH47G BLK II POST PROD LOT 5 (P11) - MODIFICATION TO RECEIVE MATERIALS FROM TO 2324. DUAL-MODE SEARCH LIGHT, SOS: Honeywell $8
Grimes Aerospace Company MH47G BLK II POST PROD LOT 5 (P11) - MODIFICATION TO RECEIVE MATERIALS FROM TO 2324. DUAL-MODE SEARCH LIGHT, SOS: Honeywell $595,458
Powell Electronics, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Connector, adapter $43,957
All-System Aerospace International, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Duct assembly $100,600
PEI / Genesis, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Service $35,244
Component Sourcing Solutions, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. 8 port gigabit ethernet switch $42,800
Marathonnorco Aerospace, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Strut, nose - dveps, MFR per DWG $117,500
L3 Technologies, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Assembly, fan tray, for KOR-24A STT, VE $136,720
Marathonnorco Aerospace, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Strut, nose - dveps, MFR per DWG $5,684
Powell Electronics, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Connector, circular, 55 position, 17-35 $83,088
A.E. Petsche Company, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Braid, shielded $116,179
Component Sourcing Solutions, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Antenna switch relay MFR: DOW-key micro $52,400
A.E. Petsche Company, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Shielding, braid, stainless steel $170,417
Powell Electronics, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Connector, adapter $75,716
Aircraft & Commercial Enterprises, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Connector, jack, 209J500, D38999/24 $69,009
Brandywine Communications MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. PPS distribution amplifier, 6-way; cage $72,392
L&C Protec, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Engine barrier filter/IES (RH) $36,600
A.E. Petsche Company, Inc. MH47G BLK II post prod lot 5 (P11) - modification to receive materials from to 2324. Shielding, braid, stainless steel $52,109
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Quick answers

Who was awarded contract H9225423F2661?

H9225423F2661 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on March 1, 2023.

How much is contract H9225423F2661 worth?

The government has obligated $72,625,995 on H9225423F2661.

Is contract H9225423F2661 an order under another contract?

Yes. H9225423F2661 is a delivery order under H9225417D0001, an indefinite delivery contract.

Was contract H9225423F2661 competed?

The extent of competition for H9225423F2661 was full and open competition.

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