Delivery Order W15QKN13D0008-0003

This contract award is for a task order under the Department of the Army's Omnibus (OB) 5 ARDEC Fire Control Systems & Technology Support (FCS&T) IDIQ contract. The prime contractor is Decilog, Inc., a for-profit organization that specializes in secure software development for mission-critical systems. The task order is for Lightweight Handheld Mortar Ballistic Computer (LHMBC) software development and fielding support, with a firm fixed price of $4,530,836.96 and a completion date of...

This federal contract award to Decilog, Inc. is a Delivery Order for LIGHTWEIGHT HANDHELD MORTAR BALLISTIC COMPUTER (LHMBC) SOFTWARE DEVELOPMENT AND MAINTENANCE WORK ORDER (MWO) SUPPORT. The award is valued at $1,786,193.24 and is a Firm Fixed Price contract. The award is set aside for Small Businesses and is issued against the FCS&T Software Engineering and Acquisition Support III Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held with the U.S. Army Research,...

This is a firm-fixed price delivery order awarded by the Department of the Army to Elbitamerica, Inc., a subsidiary of the Israeli defense contractor Elbit Systems Ltd Aerospace Division. The $7,345,704.00 order is for the procurement of production units and warranty of the M121 120mm Light Mortar Carrier Mounted Assembly, as well as staging for the M224A1 60mm and M252A1 81mm mortar general drawing. This delivery order does not have a set-aside designation and was awarded on May 22, 2019,...

This is a delivery order awarded to MTA Inc., a woman-owned small business, under the FCS&T Software Engineering and Acquisition Support III multiple-award contract. The delivery order, valued at $457,994.28, is for computer-based training (CBT) for the Lightweight Handheld Mortar Ballistic Computer (LHMBC) system. The contract was set aside for small businesses and was awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM). MTA Inc. has previously provided...

Emcore Chicago Inertial Corporation, doing business as KVH Industries Inc., was awarded a definitive firm fixed-price contract on November 5, 2025, by TACOM Life Cycle Management Command to supply 132 Gunner's Display Units (NSN 7025-01-621-5510) in support of the M119A3 105mm Towed Howitzer. The contract, valued at $742,884.88 with an ultimate completion date of May 5, 2027, contains no set-aside designation and will be performed in Tinley Park, Illinois. The Gunner's Display Unit is a critical...

This is a sole-source, firm-fixed-price purchase order awarded by the Marine Corps Systems Command (MCSC) to L3 Technologies, Inc. for $67,798.90 to update the ballistic firing solutions in the Grenade Launcher Sight (GLS) software. The contract has no set-aside designation. L3 Technologies, Inc. is a subsidiary of the defense contractor L3Harris Technologies, Inc. This contract action falls under the simplified acquisition threshold and is not competed. The applicable NAICS code is 333314,...

This is a delivery order awarded by the Program Executive Office (PEO) Soldier to L3 Technologies, Inc., a subsidiary of L3Harris Technologies, Inc., for the procurement of Applied Ballistics licenses for STORM II systems. The delivery order has a ceiling value of $1,536,216.00 and a completion date of June 20, 2025. No set-aside designation was used. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract held by L3 Technologies with PEO Soldier, which includes the...

This is a Delivery Order awarded by the U.S. Army Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) to Disti, LLC, doing business as The Disti Corporation. The contract is for a C-RAM LPWS OMT SYSTEM, which stands for Counter-Rocket, Artillery, and Mortar (C-RAM) Land-Based Phalanx Weapon System Operator/Maintenance Trainer System. The contract has a ceiling value of $2,881,965.97 and a completion date of August 31, 2018. It was awarded on a Firm Fixed Price...

This is a delivery order (DO 0016) awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Elbitamerica, Inc., a subsidiary of the Israeli defense contractor Elbit Systems LTD Aerospace Division. The $254,094.00 firm-fixed price contract is for a Mortar Weapon System, without any set-aside designation. Elbitamerica, as a foreign-owned, for-profit manufacturer, has a history of providing aviation and defense technologies to support U.S. federal agencies such as the...

This $1,930,252.20 firm fixed price delivery order was awarded by the U.S. Army Materiel Command's TACOM Life Cycle Management Command to Global Military Products Inc., a division of Global Ordnance LLC, for the procurement of 120mm Red Phosphorus Smoke Mortars. The order was placed under the $490 million Special Ammunition and Weapon System (SAWS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by Global Ordnance. The SAWS IDIQ allows for the acquisition of foreign ammunition...