Transition phase-in

Ended Awarded Last action

Contract number
N0042123F0600
Awardee
Awarding agency
Obligated
$151,270,506

Award facts

Opportunity
Contract value 87% obligated
$173,206,649.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 $0
Funding Only Action P00018 · Viper maintenance group aircraft maintenance and contractor logistics support -$59,995
Other Administrative Action P00017 · F-16 CLS administrative modification $0
Funding Only Action P00016 · The purpose of this modification is to update rates and add funding for clins 0202, 0203, 0208 and 0209. $6,639,762
Funding Only Action P00015 · CLS funding modification in support of F-16 $0
Other Administrative Action P00014 · F-16 CLS BP3 funding $49,793,457
Funding Only Action P00013 · The purpose of this modification to task order N00421-23-F-0600 under contract N00421-23-D-0012 is to fund july and august. $2,996,976
Other Administrative Action P00012 · The purpose of this modification to task order N00421-23-F-0600 is to 1) fund may and june, 2) realign funds from clin 0110 to clins 0102 and 0103, and 3)… $3,973,911
Other Administrative Action P00011 · The purpose of this modification is to realign funding from clins 0102, 0103, and 0109TO clin 0110 to cover funding for direct parts, and to update the… $0
Funding Only Action P00010 · The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $735,000
Funding Only Action P00009 · The purpose of this modification to task order N00421-23-F-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $40,196,175
Funding Only Action P00008 · The purpose of this modification to the F-16 nawdc contract N00421-23-D-0012 is to 1) realign funds from clins 0002 and 0003 to clin 0010. All other terms and… $0
Funding Only Action P00007 · The purpose of this modification F-16 nawdc contract N00421-23-D-0012 is to 1) apply consideration for the months of july 2024 and august 2024. $10,520,584
Funding Only Action P00006 · The purpose of this modification is to realign funding from clins 0010 and 0011 to clins 0002 and 0003. $0
Other Administrative Action P00005 · Admin modification $0
Other Administrative Action P00004 · Admin MOD $0
Funding Only Action P00003 · The purpose of this modification is to incrementally fund clins 0003 and 0010. $5,517,250
Other Administrative Action P00002 · Update period of performance $0
Funding Only Action P00001 · The purpose of this modification is to incrementally fund clins 0002, 0003, 0008, 0009, 0010, and 0011 for five months of follow-on. $26,051,725
Original award $4,905,660
Show all 20

About this award

The Naval Air Warfare Center awarded a $173.2 million delivery order to Amentum Services, Inc. (doing business as AECOM) on June 19, 2023, for VIPER Maintenance Group aircraft maintenance and contractor logistics support, with transition phase-in work. The firm fixed-price order carries no set-aside designation and an ultimate completion date of August 30, 2026. Place of performance is Chantilly, Virginia 20151.

Service Contract Inventory data shows $2.5 million invoiced in FY2023 across 5.6 FTEs and 11,724 contractor hours, a derived government-paid rate of $209.21/hr. FY2024 invoicing rose to $26.4 million across 173 FTEs and 359,020 contractor hours, at a derived rate of $73.56/hr. FY2025 invoicing reached $50.2 million across 200 FTEs. The government-paid rate declined across the reported years. For FY2025, the prime self-performed all reported hours, with no subcontractors reported. The awardee is reported in a prime role.

Sub-award records tied to the transition phase-in line items name Blue Aerospace LLC (light assembly, June 25, 2026) and BAE Systems Information And Electronic Systems Integration Inc. (boresight and alignment electronic system, October 2025), alongside additional transition subcontracts.

Subawards

Subcontractor Amount Awarded
Blue Aerospace LLC Transition phase-in light assembly, indicator $112,500
BAE Systems Information And Electronic Systems Integration Inc. Transition phase-in boresight, alignment electronic system $781,255
BAE Systems Information And Electronic Systems Integration Inc. Transition phase-in boresight, alignment electronic S $834,831
Dallas Aviation, Inc. TRANSITION PHASE-IN JACK, HYDRAULIC, TRIPOD, 10 Tons $68,985
ISO Group Inc. Transition phase-in support, shipping and storage CON $137,040
Engineering And Software System Solutions, Inc. Transition phase-in stab, horizontal, inboard bearing $95,989
ILN Technologies, Inc. Transition phase-in pin, trunnion $82,500
Blue Aerospace LLC Transition phase-in drive unit, hydraulic $295,000
Dallas Aviation, Inc. Transition phase-in waveguide assembly $49,600
Interconnect Wiring LLP Transition phase-in wiring harness, branched $154,230
Defense Technology Equipment, Inc. Transition phase-in speed brake, aircraft $149,613
Wbparts Inc. Transition phase-in grip assembly, controller, aircraf $35,640
Defense Technology Equipment, Inc. Transition phase-in rudder, aircraft $96,960
ILN Technologies, Inc. Transition phase-in valve, regulating, fluid pressure $44,400
ILN Technologies, Inc. Transition phase-in panel, control, electrical-electro $119,250
Wbparts Inc. Transition phase-in panel assembly, control, lefthand $60,680
Defense Technology Equipment, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $39,996
King Bag & Manufacturing Co The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $30,680
Defense Technology Equipment, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $149,380
Dallas Aviation, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $43,450
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $153,872
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $99,041
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $152,799
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $179,990
AV Industries, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $87,500
Aero Specialties Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $81,711
ILN Technologies, Inc. The purpose of this modification to task order N00421-23-F-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $110,000
ILN Technologies, Inc. THE PURPOSE OF THIS MODIFICATION TO TASK ORDER N00421-23-F-0600 IS TO ADD FUNDING TO CLIN 0110 FOR DIRECT PARTS. PMT #: N00421-24-NORFP-TPM226-0570 PR #:… $49,100
ILN Technologies, Inc. THE PURPOSE OF THIS MODIFICATION TO TASK ORDER N00421-23-F-0600 IS TO ADD FUNDING TO CLIN 0110 FOR DIRECT PARTS. PMT #: N00421-24-NORFP-TPM226-0570 PR #:… $45,000
Defense Technology Equipment, Inc. The purpose of this modification to task order N00421-23-F-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $52,480
Dallas Aviation, Inc. The purpose of this modification to task order N00421-23-F-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $115,924
ISO Group Inc. The purpose of this modification to task order N00421-23-F-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $52,434
Gentex Corporation The purpose of this modification to task order N00421-23-F-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $31,446
Gentex Corporation The purpose of this modification to task order N00421-23-F-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $226,265
Gentex Corporation The purpose of this modification to task order N00421-23-F-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $34,500
ILN Technologies, Inc. The purpose of this modification to the F-16 nawdc contract N00421-23-D-0012 is to 1) realign funds from clins 0002 and 0003 to clin 0010. All other terms and… $189,035
ILN Technologies, Inc. The purpose of this modification to the F-16 nawdc contract N00421-23-D-0012 is to 1) realign funds from clins 0002 and 0003 to clin 0010. All other terms and… $49,230
Show all 37

Quick answers

Who was awarded contract N0042123F0600?

N0042123F0600 was awarded to Amentum Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 19, 2023.

How much is contract N0042123F0600 worth?

The government has obligated $151,270,506 on N0042123F0600. Its current value, with exercised options, is $173,206,649.

Is contract N0042123F0600 an order under another contract?

Yes. N0042123F0600 is a delivery order under N0042123D0012, an indefinite delivery contract.

Was contract N0042123F0600 competed?

The extent of competition for N0042123F0600 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award