Delivery Order SAL60016D0002-19AL6021F0039

Task Order 0719 is a modification to the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program contract (Task Order 0717) issued by PEO Simulation, Training and Instrumentation (STIN), a component of the Department of Defense. This delivery order, awarded to Lockheed Martin Corporation's Rotary and Mission Systems division on July 1, 2024, decreases funding on specified contract line item numbers. The task order carries a ceiling value of $24.1 million, is structured as...

Task Order 0022 under the Small Business Innovation Research (SBIR) Phase III program was awarded by the Naval Air Systems Command to Janus Research Group, LLC on January 27, 2023, with a ceiling value of $1.08M and an ultimate completion date of May 26, 2028. This firm fixed-price delivery order, which has no set-aside designation, will be performed in San Diego, California. The task order supports the HSE Lighthouse program focusing on human systems engineering initiatives through Naval Sea...

This is a task order awarded under the Manufacturing and Technical Services Contract by the TACOM Life Cycle Management Command, a Defense agency. The $6,346,924.52 firm-fixed-price task order was awarded to Asrc Federal Field Services, LLC, a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The task order does not have a set-aside designation. The task order involves removing unliquidated funding and was awarded on February 1, 2018, with a completion date...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Army Corps of Engineers, Europe District (USACE EUR-A) to Jacobs Government Services Company, a prime contractor, for the SOFA:OCONUS 207TH MIB(T) requirement. The total ceiling value of the order is $508,155.04, with a period of performance through February 29, 2024. This order does not have a small business set-aside designation. Jacobs Government Services Company is a subsidiary of Jacobs Engineering Group, a global technical...

<p>US Special Operations Command issued a delivery order to Lockheed Martin Corporation on January 6, 2026, with a ceiling value of $799,968.00 for operational and transportation support. The order is issued under RFP 2978 OPS TRANS SPT 205F and was modified on February 4, 2026, to reduce excess cost and funding. Ultimate completion is scheduled for January 15, 2027. Place of performance is Lexington, Kentucky. The order is priced on a cost-plus-fixed-fee basis.</p>

Task Order 612 Modification #6 is a firm fixed-price delivery order awarded to Lockheed Martin Corporation's Rotary and Mission Systems Division by the Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) under the Department of Defense. Valued at $2.02 million with a completion date of June 30, 2024, this modification updates the pay office Department of Defense Activity Address Code. The contract, performed in Orlando, Florida, is not designated as a set-aside and...

Janus Research Group, LLC, a Georgia-based defense contractor with over 20 years of federal experience, was awarded a Firm Fixed Price delivery order valued at $8.08M by Army Forces Command on December 1, 2020, for Automated Management Support Services with full performance completion scheduled for June 1, 2026. The work will be performed in Lawton, Oklahoma, and operates under the parent Fires Center of Excellence Support Services master IDIQ contract. This non-competitive award reflects...

<p>The Department of the Army European Command awarded a firm fixed price purchase order valued at two million, six hundred twenty-one thousand, fifty dollars and fifty-eight cents ($2,621,050.58) to Africa ECO Services Limited to provide Basic Life Support, Catering Services, and Transportation as outlined in Contract Line Item Numbers 0001 through 0011 for a Joint Exercise in Kenya from February 26, 2022 through March 20, 2022. No applicable subcontractors were identified.</p>

Task Order 8 represents an incremental funding modification to an existing delivery order awarded to Dependable Global Solutions, LLC (UEI: KBYAH3LM2NC3) by the Office of Specialized Security Activities, a civilian agency within the Department of Energy. This time-and-materials contract, with a ceiling value of $35.3 million, is scheduled for completion by December 31, 2025, and was originally awarded on March 12, 2019. The contract performs work in Washington, DC, and was issued without a...

<p>The Air National Guard issued a delivery order to KBR Wyle Services, LLC on February 7, 2026, with a ceiling value of $166,719.60.</p> <p>The order is issued under a parent IDIQ vehicle. Place of performance is Louisville, KY 40204. The order runs through February 6, 2027, and is priced on a time and materials basis. The task order incorporates DFARS clause 252.232-7998, Obligations in Advance of Fiscal Year 2026 Funding, under Class Deviation 2026-O0001 effective February 1, 2026.</p>