This is a cost-plus-fixed-fee delivery order contract awarded by the Naval Air Warfare Center to The Mil Corporation, a prime contractor that provides a range of professional services to federal agencies. The contract has a ceiling value of $21,672,938.17 and supports labor, research, development, test, and evaluation (RDT&E) tasking. No set-aside designation was used. The Mil Corporation has subcontracted work to several firms, including World Wide Technology LLC for technical support, Kairos, Inc. (a woman-owned small business) for engineering, cybersecurity, and program management services, and Asynchrony Solutions, LLC for systems engineering and software development. This contract appears to be part of the Naval Air Warfare Center's broader efforts to support critical C5ISR (command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance) systems and capabilities for the U.S. Navy.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Global Radio Frequency and Intelligence Networks (GRFIN) (formerly Satellite Communications (SATCOM)) | N00421-18-R-0053 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Pre-Solicitation 1/3 | 4/4/18, 4:16 PM | |
NAWCAD WOLF IC2&I Division Global Radio Frequency and Intelligence Networks (GRFIN) | N00421-18-R-0053 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Solicitation 3/3 | 7/30/20, 11:00 AM | |
NAWCAD WOLF IC2&I Global Radio Frequency and Intelligence Networks (GRFIN) (formerly Satellite Communications (SATCOM)) | N00421-18-R-0053 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Pre-Solicitation 2/3 | 6/11/20, 9:04 AM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
SUB240032S | Kairos, Inc. | Delivery Order N0042121D0010-N0042121F0307 | $524.3k | 1/30/25 | |
SUB240033S | Kairos, Inc. | Delivery Order N0042121D0010-N0042121F0307 | $400.1k | 1/30/25 | |
SUB240028S | Kairos, Inc. | Delivery Order N0042121D0010-N0042121F0307 | $254.3k | 1/30/25 | |
SUB240030S | Kairos, Inc. | Delivery Order N0042121D0010-N0042121F0307 | $540.1k | 1/30/25 | |
KAIROSPO10032S | Kairos, Inc. | Delivery Order N0042121D0010-N0042121F0307 | $184.5k | 1/30/25 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00048 | Funding Only Action | $2.1k | 3/19/25 | |
| P00047 | Funding Only Action | $1.4m | 3/13/25 | |
| P00046 | Funding Only Action | $1.0m | 3/3/25 | |
| P00045 | Funding Only Action | $0 | 2/12/25 | |
| P00044 | Funding Only Action | $190.5k | 2/10/25 |