Award first task order under IDIQ N0042123D0005.

Active Awarded Last action

Contract number
N0042123F1885
Awardee
Awarding agency
Obligated
$80,738,103

Award facts

Opportunity
Contract value 75% obligated
$108,145,412.94 Current and potential, with all options
Completion date 69% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
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 P00026 · Contract clean up and add incremental funding $846,500
Funding Only Action P00025 · The purpose of this modification is to add incremental funding as shown within. $1,000,000
Funding Only Action P00024 · The purpose of this modification is to incrementally fund clins 2002 and 2007. $600,427
Exercise an Option P00023 · The purpose of this modification is to: exercise OY3 clins: labor clin 3001 and travel clin 3011, RE-align ceiling back to iqiq, add incremental funding to… $4,040,000
Funding Only Action P00022 · The purpose of this modification is to:1)realign ceiling value from labor clin 2002 and travel clin 2012 to the IDIQ 2)add incremental funding, and 3)update the… $2,936,500
Funding Only Action P00021 · The purpose of this modification is to incrementally fund clins 2002 and 2012. $5,669,053
Funding Only Action P00020 · The purpose of this modification is to incrementally fund clin 2002. $1,098,451
Funding Only Action P00019 · The purpose of this modification is to incrementally fund clins 2002 and 2012. $1,493,451
Funding Only Action P00018 · DE-obligate unused funds, RE-align ceiling values back to the IDIQ, and decrease labor hours on clin 1002. -$596,011
Funding Only Action P00017 · Incremental funding $5,500,000
Funding Only Action P00016 · The purpose of this modification is to: 1) exercise option on material clin 2007 and 2) incrementally fund material clin 2007. $871,380
Exercise an Option P00015 · The purpose of this modification is to: 1)establish clin 2002 2007 2012 2) exercise clins 2002 2007 2012 3)ceilings for clins 2001, 2002, 2006, 2007 2011 & 2012… $5,450,000
Funding Only Action P00014 $4,000,000
Funding Only Action P00013 · The purpose of this modification is to: incrementally fund clin 1002 by $4,000,000.00. $4,000,000
Funding Only Action P00012 · The purpose of this modification is to: 1) incremenatally fund clins 1002, 1007 & 1012. 2) increase ceiling for material clin 1007 from $2,134,999.71 by $600… $3,663,000
Funding Only Action P00011 · The purpose of this modification is to:1) deobligate funding, 2) realign ceiling, and 3) update level of effort (cost reimbursement) clause, 5252.211-9503. -$636,603
Funding Only Action P00010 · The purpose of this modification is to: incrementally fund clin 1012 by $300,000.00. $300,000
Funding Only Action P00009 · The purpose of this modification is to: 1) DE-obligate & decrease ceiling from material clin 0007 and 2) descope & realign fixed fee on clin 0001. -$960,000
Funding Only Action P00008 · The purpose of this modification is to:1)incrementally fund clins 1002, 1007 & 1012.2)realign ceilings for clins 1001, 1002, 1006, 1007, 1011, 1012, 4001,… $8,920,000
Funding Only Action P00007 · Ceiling RE-alignment incremental funding $1,610,000
Exercise an Option P00006 · The purpose of this modification is to exercise option year 1 and incrementally fund clins 1002, 1007 and 1012. $2,600,000
Funding Only Action P00005 · The purpose of this task order modification is to provided incremental funding to the RDT & e labor clin and RDT & e material clin. $3,200,000
Funding Only Action P00004 $7,100,000
Funding Only Action P00003 · The purpose of this modification is to incrementally fund clins 0002,0003 and 0013. $6,053,381
Funding Only Action P00002 · Incremental funding for clins 0002, 0003 and 0012 $5,218,574
Funding Only Action P00001 · The purpose of this task order modification is to update clauses, clins and period of performance. $260,000
Original award $6,500,000
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About this award

The Naval Air Warfare Center issued a $108.1 million delivery order on May 8, 2023, to American Electronic Warfare Associates, Incorporated (a veteran-owned small business) under the Total Small Business set-aside, on the Indefinite Delivery Contract N0042123D0005 for engineering, technical, and program support services to the Battlespace Division.

The parent vehicle, Indefinite Delivery Contract N0042123D0005, is a $248.2 million single-award IDIQ set-aside for small businesses, awarded May 3, 2023, and extending through May 4, 2028, supporting the Naval Air Warfare Center's Battlespace Division with engineering and technical services for naval aviation and electronic warfare systems. Place of performance is Patuxent River, Maryland. The order carries a cost-plus-fixed-fee pricing structure and ultimate completion date of May 4, 2028.

Amewas has established itself as a key Naval Air Warfare Center contractor, with over $600 million in recent delivery orders and IDIQs across multiple vehicles focused on integrated battlespace simulation and test capabilities, electromagnetic environmental effects technical services, and joint simulation environment enterprise support. The order is the first task order under the parent IDIQ and represents contract clean-up and incremental funding activity.

Subcontractors include Systems & Technology Research LLC, Resource Management Concepts, Inc., Science Applications International Corporation, Mag DS Corp (doing business as Mag Aerospace), Nine 30 Consulting Inc., J.F. Taylor, Inc., and a multi-vendor engineering and technical support team including American Systems Corporation, Reallaer L.L.C., Precise Systems, Inc., BGI LLC, Ixsystems Inc., CTG Federal LLC, Dell Federal Systems L.P., Flywheel Data LLC, and Paragon Micro Inc.

Subawards

Subcontractor Amount Awarded
Systems & Technology Research LLC AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Tigercat 1C Original FFATA Report submitted on 07/02/2025 $846,000
J.f. Taylor, Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. FFATA report updated on 10/27/2025. Increase ceiling to $2,472,893.00. FFATA report… $2,480,674
Science Applications International Corporation AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support $417,701
Mag DS Corp AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. $146,222
Precise Systems, Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support $1,938,869
Resource Management Concepts, Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support $240,773
Reallaer, L.l.c AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. Report updated on 09/02/2025 ceiling increased to $388,580.77 $388,581
Nine 30 Consulting Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $243,629
American Systems Corporation AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. $1,193,298
Paragon Micro Inc. THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENATALLY FUND CLINS 1002, 1007 & 1012. 2) INCREASE CEILING FOR MATERIAL CLIN 1007 FROM $2,134,999.71 BY $600… $38,630
CTG Federal, LLC THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENATALLY FUND CLINS 1002, 1007 & 1012. 2) INCREASE CEILING FOR MATERIAL CLIN 1007 FROM $2,134,999.71 BY $600… $74,055
Systems & Technology Research LLC THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1012 BY $300,000.00. Tiger Cat $1,052,241
Ixsystems, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1012 BY $300,000.00. Servers $91,015
Dell Federal Systems L.P THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Dell 3680 Towers $74,667
Flywheel Data LLC THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Gitlab Software $102,810
Resource Management Concepts, Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support Report updated 07/08/2025 reduction in ceiling. $225,604
Reallaer, L.l.c AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $133,877
Nine 30 Consulting Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support. FFATA updated 03/04/2026 reduction in ceiling. $199,181
J.f. Taylor, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Engineering Support $2,163,430
Precise Systems, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Engineering Support $2,025,754
BGI LLC AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $5,550,378
American Systems Corporation AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $1,224,507
Mag DS Corp AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support FFATA updated on 07/02/2025 reduction in ceiling. $145,862
Science Applications International Corporation AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $523,551
Systems & Technology Research LLC THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Wildcat $627,477
American Systems Corporation AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $1,420,641
BGI LLC AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $7,137,693
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Quick answers

Who was awarded contract N0042123F1885?

N0042123F1885 was awarded to American Electronic Warfare Associates, Incorporated by Naval Air Warfare Center (Naval Air Systems Command) on May 8, 2023.

How much is contract N0042123F1885 worth?

The government has obligated $80,738,103 on N0042123F1885. Its current value, with exercised options, is $108,145,413.

Is contract N0042123F1885 an order under another contract?

Yes. N0042123F1885 is a delivery order under N0042123D0005, an indefinite delivery contract.

Was contract N0042123F1885 competed?

The extent of competition for N0042123F1885 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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