To award

Active Awarded Last action

Contract number
N0042125F0013
Awardee
Awarding agency
Obligated
$34,806,078

Award facts

Opportunity
Contract value 40% obligated
  • $44,156,427.51 Current, with exercised options
  • $88,111,233.78 Potential, with all options
Completion date 40% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00041 · Installation and certification support services for systems and sub-systems; provisioning of training materials; provisioning of technical manuals; system… -$275,253
Funding Only Action P00038 · The purpose of this modification is to provide incremental funding and deobligate funding. $289,220
Funding Only Action P00037 · The purpose of this modification is to provide incremental funding. $499,280
Funding Only Action P00036 · The purpose of this modification is to provide incremental funding, ceiling realignment, and establish clin 1108. $1,003,133
Funding Only Action P00035 $2,701,010
Funding Only Action P00034 · The purpose of this modification is to provide incremental funding. $1,215,191
Funding Only Action P00033 · The purpose of this modification is to provide incremental funding for continued task order support. $1,117,376
Other Administrative Action P00032 · The purpose of this modification is to provide incremental funding and update sections a and b. $83,500
Funding Only Action P00031 · The purpose of this modification is to provide incremental funding. $1,302,689
Funding Only Action P00030 · The purpose of this modification is to realign ceiling and provide incremental funding. $949,976
Funding Only Action P00029 · The purpose of this modification is to provide incremental funding and administrative updates to clin 1107. $2,726,469
Funding Only Action P00028 · The purpose of this modification is to provide incremental funding. $792,335
Other Administrative Action P00027 · The purpose of this modification is to update the SOW, provide incremental funding, establish clins, and realign ceiling. $1,000,141
Funding Only Action P00026 · The purpose of this modification is to provide incremental funding for continued task order support. $205,708
Exercise an Option P00024 · The purpose of this modification is to exercise an option, realign ceiling, establish a clin, and provide incremental funding. $1,535,607
Funding Only Action P00022 · The purpose of this modification is to provide incremental funding. $737,906
Funding Only Action P00021 · The purpose of this modification is to provide incremental funding, realign ceiling, and establish clin 1007. $58,929
Funding Only Action P00020 $1,695,461
Funding Only Action P00019 $245,000
Funding Only Action P00018 · The purpose of this modification is to provide incremental funding for continued task order support. $866,902
Funding Only Action P00017 · The purpose of this modification is to provide incremental funding and deobligate funds. $924,392
Funding Only Action P00016 · The purpose of this modification is to provide incremental funding for continued task order support. $1,062,774
Funding Only Action P00015 · The purpose of this modification is to provide incremental funding and realign ceiling. $343,412
Funding Only Action P00014 · Incremental funding $1,164,037
Funding Only Action P00013 · Incrementally fund for continued task oreder support $725,281
Funding Only Action P00012 $769,050
Funding Only Action P00011 · Incremental funding $190,891
Funding Only Action P00010 · The purpose of this MOD is add labor clin 1006 due to being out of slins, to realign ceiling from labor CLI n 1402 to 1006, update slins 100411 and 200409,… $643,450
Funding Only Action P00009 · Purpose of modification is to obligate funds for continued task order support. $1,552,373
Funding Only Action P00008 · The purpose of this modification is to provide incremental funding. $211,931
Funding Only Action P00007 · The purpose of this modification is to provide incremental funding for continued task order support. $2,372,620
Funding Only Action P00006 · The purpose of this modification is to provide incremental funding and realign ceiling. $410,341
Funding Only Action P00005 · The purpose of this modification is to provide incremental funding. $527,312
Funding Only Action P00004 · Incremental funding. $538,930
Other Administrative Action P00003 · The purpose of this modification is to provide incremental funding and increase overtime premium. $2,669,183
Funding Only Action P00002 $236,967
Exercise an Option P00001 · Incremental funding $261,896
Original award $921,998
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About this award

The Naval Air Warfare Center issued a delivery order to BAE Systems Technology Solutions & Services Inc. on November 1, 2024, with a ceiling value of $88,111,233.78 for installation and certification support services, provisioning of training materials and technical manuals, system support and technical assistance, and shipping support services. The order extends through October 31, 2029.

This is a cost-plus-fixed-fee delivery order issued under the parent vehicle. Place of performance is St. Inigoes, Maryland.

BAE Systems' work encompasses systems engineering, combat systems integration, IT modernization, and technical services across defense platforms. The prime subcontracts to HII Fleet Support Group LLC (engineering, technical maintenance, and logistics support for naval vessels), Delphinus Engineering LLC (hull, mechanical, electrical systems engineering and ship repair), Space Machine & Engineering Corp. (precision waveguide components and RF testing services), and smaller specialists including Maricore LLC (waveguide installation labor and materials), Advance Alignment LLC (optical alignment and survey services), Southcoast Welding & Manufacturing LLC (structural steel and aluminum fabrication), American Scaffold LLC (scaffolding rental and erection), Morgan Robin James (waveguide horn refurbishment), and In-Place Machining Company LLC (on-site machining and alignment services).

In fiscal year 2025, the order generated $14.1 million in invoiced labor across 69.1 full-time equivalents and 143,671 contractor hours, yielding a derived government-paid hourly rate of $97.92 per hour. Approximately 33 percent of contractor hours were subcontracted out across six named subcontractors, reflecting deep teaming and supply-chain integration typical of BAE Systems' naval platform support posture.

Subawards

Subcontractor Amount Awarded
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $27,500
Space Machine & Engineering Corp. To award testing services, material, handling fee $92,656
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $141,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $41,852
Delphinus Engineering LLC TO AWARD Labor/fee funding, ODC funding $20,510
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $53,209
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $468,828
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $69,122
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $64,459
Maricore, LLC To award waveguide services, materials for service install $55,010
Valkyrie Enterprises, LLC TO AWARD Labor/fee funding, Material funding $42,750
In-Place Machining Company, LLC TO AWARD Optical Alignment and Survey, Alignment/Machining Site Visit #2 $77,378
Delphinus Engineering LLC TO AWARD Labor/fee funding, Travel funding, Material funding, Labor/fee funding (Line 4) $221,500
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $65,864
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $205,000
Delphinus Engineering LLC TO AWARD Labor/fee funding, Travel funding, Material funding $9,058
Delphinus Engineering LLC TO AWARD Labor/fee funding, ODC funding $80,000
Space Machine & Engineering Corp. To award testing services, materials, handling fee $65,364
HII Fleet Support Group LLC TO AWARD Labor/fee funding, Material funding $120,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODCs funding, Travel funding $100,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding, ODC funding $18,433
Delphinus Engineering LLC TO AWARD Labor/fee, Material funding $26,129
Morgan Robin James TO AWARD Refurbish 64EA Waveguide Horns Remve 4"X3"sqr caulk&sandblst $37,217
Delphinus Engineering LLC TO AWARD Labor/fee funding Material funding $120,267
HII Fleet Support Group LLC TO AWARD Labor/fee funding ODCs funding Travel funding $180,000
Advance Alignment, LLC To award optical alignment service $34,160
Advance Alignment, LLC To award optical alignment & survey of the ssls $47,000
HII Fleet Support Group LLC TO AWARD Labor/fee funding Material funding $35,000
Maricore, LLC To award materials for service install waveguide services $30,000
Delphinus Engineering LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee Material funding $111,611
Delphinus Engineering LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding TRAVEL FUNDING $135,981
HII Fleet Support Group LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding ODCs funding TRAVEL FUNDING $218,700
HII Fleet Support Group LLC PURPOSE OF MODIFICATION IS TO OBLIGATE FUNDS FOR CONTINUED TASK ORDER SUPPORT. Labor/fee funding Material funding $202,283
Southcoast Welding & Manufacturing, Llc. The purpose of this modification is to provide incremental funding. Fabrication and shipment of foundation/platform $282,453
American Scaffold LLC The purpose of this modification is to provide incremental funding. MOD of the mast/island staging to support antenna replacemnt $39,334
HII Fleet Support Group LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding ODC funding $110,000
HII Fleet Support Group LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding ODC funding $240,000
HII Fleet Support Group LLC THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING. Labor/fee funding $83,713
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Quick answers

Who was awarded contract N0042125F0013?

N0042125F0013 was awarded to BAE Systems Technology Solutions & Services Inc. by Naval Air Warfare Center (Naval Air Systems Command) on November 1, 2024.

How much is contract N0042125F0013 worth?

The government has obligated $34,806,078 on N0042125F0013. Its current value, with exercised options, is $44,156,428. Its potential value, with all options, is $88,111,234.

Is contract N0042125F0013 an order under another contract?

Yes. N0042125F0013 is a delivery order under N0042124D0016, an indefinite delivery contract.

Was contract N0042125F0013 competed?

The extent of competition for N0042125F0013 was full and open competition.

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