Naval air systems command (NAVAIR) airworthiness (AW) and cyber security safety (CYBERSAFE) (ACO) support services.

Active Awarded Last action

Contract number
N0042124F3011
Awardee
Awarding agency
Obligated
$34,171,886

Award facts

Opportunity
  • N0042124R3009 Solicitation number
Contract value 40% obligated
  • $42,488,422.87 Current, with exercised options
  • $85,234,781.97 Potential, with all options
Completion date 45% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Patuxent River, MD 20670, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 $231,936
Funding Only Action P00035 $0
Funding Only Action P00034 -$77,544
Funding Only Action P00034 $174,985
Exercise an Option P00033 $9,866,811
Exercise an Option P00033 · Obtain expert technical and process knowledge and support, resulting in research, analyses, assessments, and recommendations to the NAVAIR ACO in support of the… $0
Funding Only Action P00031 $7,600
Funding Only Action P00031 · The purpose of this modification is to incrementally fund clin 6100 by $7,600 in reference to TDL# 1006 and clean up formatting resulting from seaport to EPS… $0
Funding Only Action P00030 $38,000
Funding Only Action P00030 · Realign ceiling from 6101 $36,014.80 cost $1985.20 fee 400 hours- total $38,000 to 6103, incrementally fund clin/slin 6103/22, and correct duplicate acrns. $0
Funding Only Action P00029 $4,750
Funding Only Action P00029 · Incrementally fund to clin/slin 6103/28 and realign ceiling. $0
Funding Only Action P00028 -$190,631
Funding Only Action P00028 · The purpose of this modification is to obligate funds, deobligate funds, and realign ceiling. $1,887,321
Funding Only Action P00027 $30,305
Funding Only Action P00027 $0
Funding Only Action P00026 $0
Funding Only Action P00026 · Obligate funds $31,973
Funding Only Action P00024 $66,500
Funding Only Action P00024 · Realign ceiling from clin 6101 to clin 6103. Deobligate funds from clin 6001. Obligate funds to clins 6101 and 6103. $30,849
Funding Only Action P00023 $0
Funding Only Action P00023 · Incrementally fund clins 6101 and 7100. Deobligate funds from clin 6001. $66,761
Funding Only Action P00022 -$192,000
Funding Only Action P00022 · Deobligate funds, update GTXT201-9500, update gtxt.201-9501 $0
Funding Only Action P00021 $110,326
Funding Only Action P00021 $6,500
Funding Only Action P00020 $0
Funding Only Action P00020 · Obligate funds $15,000
Funding Only Action P00019 $0
Funding Only Action P00019 · Realign ceiling and obligate funding $4,495,482
Funding Only Action P00018 $926,974
Funding Only Action P00018 · Obligate funds $38,850
Exercise an Option P00017 $4,045,554
Exercise an Option P00017 · Exercise option year 1 and obligate funds $1,031,097
Funding Only Action P00016 -$482,489
Funding Only Action P00016 · Deobligation of funds -$144,467
Funding Only Action P00015 · Deobligate funds -$149,586
Funding Only Action P00015 · DE-obligation of funds -$17,750
Funding Only Action P00014 -$56,126
Funding Only Action P00014 · Deobligate funds -$684,374
Funding Only Action P00013 $0
Funding Only Action P00013 · Obligate funds to clin 6003 with FMS trust fund money $19,000
Funding Only Action P00012 $0
Funding Only Action P00012 · Incrementally fund clins 6001 and 6002. Realign ceiling $105,134
Funding Only Action P00011 $9,500
Funding Only Action P00011 · Incrementally fund clin 7002 $0
Funding Only Action P00010 $95,140
Funding Only Action P00010 · Incrementally fund clins 6000 and 6001 $0
Funding Only Action P00009 $24,883
Funding Only Action P00009 · Realign ceiling from clin 6000 to clin 6002 obligate funds to clin 6002 $0
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About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a delivery order with an $85.2 million ceiling to American Electronic Warfare Associates, Incorporated, doing business as Amewas, a veteran-owned small business, on May 23, 2024, under the Seaport Next Generation (Seaport-NXG) IDIQ. The order is cost-plus-fixed-fee and was issued without a set-aside. It covers NAVAIR Airworthiness and Cybersecurity Safety (ACO) support services, including research, analyses, assessments, and recommendations to the NAVAIR ACO supporting development and sustainment of AW and CYBERSAFE determinations and corresponding products. Performance is at Patuxent River, Maryland, and the ultimate completion date is November 22, 2029. Carter-Lambert Divisions LLC and Cavu Consulting Inc. are named engineering support subcontractors, with a third engineering support subcontractor also reported. Service Contract Inventory reporting shows $2.3 million invoiced in FY2024 (12.0 FTEs, 24,909 contractor hours) and $9.5 million in FY2025 (48.2 FTEs, 100,312 contractor hours). The government-paid rate is $94.09/hr in FY2024 and $95.00/hr in FY2025, roughly flat across reported years. The rate is blended prime and subcontractor and approximate in years with subcontractors. In FY2025, three subcontractors performed 7% of contractor hours, and the awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
Cavu Consulting Inc. AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES Engineering support. $377,031
Carter-Lambert Divisions LLC AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES Engineering support. FFATA report updated on 11/06/2025 increase in ceiling to… $399,205
C3 Innovations Inc. AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES Engineering support. FFATA Report updated on 09/03/2025 increase ceiling to… $313,827
Cavu Consulting Inc. AIRWORTHINESS (AW) AND CYBER SECURITY SAFETY (CYBERSAFE) (ACO) SUPPORT SERVICES ENgineering Support $188,658
C3 Innovations Inc. REALIGN CEILING FROM CLIN 6000 TO CLIN 6002 OBLIGATE FUNDS TO CLIN 6002 Engineering Support. $266,414

Quick answers

Who was awarded contract N0042124F3011?

N0042124F3011 was awarded to American Electronic Warfare Associates, Incorporated by Naval Air Warfare Center (Naval Air Systems Command) on May 23, 2024.

How much is contract N0042124F3011 worth?

The government has obligated $34,171,886 on N0042124F3011. Its current value, with exercised options, is $42,488,423. Its potential value, with all options, is $85,234,782.

Which agency awarded contract N0042124F3011?

Naval Air Warfare Center (Naval Air Systems Command) awarded N0042124F3011, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0042124F3011 an order under another contract?

Yes. N0042124F3011 is a delivery order under N0017819D7107, an indefinite delivery contract, on Seaport Next Generation (Seaport-NXG).

Was contract N0042124F3011 competed?

The extent of competition for N0042124F3011 was full and open competition. The government received 3 offers.

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