UCO - guam defense systems

Active Awarded Last action

Contract number
W31P4Q25F0021
Awardee
Awarding agency
Obligated
$612,000,000

Award facts

Contract value 199% obligated
  • $204,000,000.00 Current, with exercised options
  • $308,040,000.00 Potential, with all options
Completion date 93% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Production, delivery and support of the indirect fire protection capability (IFPC) increment 2 (INC 2) systems. $0
Funding Only Action P00002 $51,000,000
Funding Only Action P00002 $51,000,000
Funding Only Action P00002 · Ifpc INC 2 production guam defense systems $51,000,000
Other Administrative Action P00001 $53,040,000
Other Administrative Action P00001 $53,040,000
Other Administrative Action P00001 · Ifpc INC 2 follow on production $53,040,000
Modification $99,960,000
Modification $99,960,000
Original award $99,960,000
Show all 12

About this award

Written by GovTribe AI ·

The Department of the Army's Program Executive Office for Missiles and Space issued a $308.04 million delivery order to Dynetics, Inc. on November 14, 2024, for production, delivery, and support of the Indirect Fire Protection Capability Increment 2 systems. Place of performance is Huntsville, AL, with an ultimate completion date of December 31, 2026.

Dynetics holds a $4.094 billion single-award IDIQ through April 2029 for IFPC Inc 2 production and sustainment; this delivery order represents one of three orders totaling $913.7 million under that vehicle as of July 2025. The order is firm fixed price with no set-aside designation.

The subcontractor team includes Microwave Components LLC (radio frequency and microwave electronic components), Sundown Aerospace LLC (cable assemblies and connectors), Abston Machine Shop Inc. (precision hardware components), and a multi-vendor supply base spanning test equipment, power systems, fabrication, and engineering services. Named sub suppliers include Glenair Inc. (electrical interconnect and cable assemblies), Fastenal Company (fasteners and maintenance supplies), Abaco Systems Inc. (rugged embedded electronic systems), Ontime Networks LLC (time-synchronized Ethernet networking equipment), Milpower Source Inc. (power supplies and converters), Greene Machine & Manufacturing Inc. (EDWOSB-certified metallic components), Electro Rent Corporation (test and measurement equipment), Hexagon Manufacturing Intelligence LLC (precision metrology equipment), Espec North America Inc. (environmental test chambers), Tri-Star Technologies Inc. (laser wire marking systems), Chroma Systems Solutions Inc. (power test instruments), and Unitron LP (frequency converters and power generation equipment).

Subawards

Subcontractor Amount Awarded
Wildwood Electronics Inc. UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $84,795
Strata-G Solutions, LLC UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $142,893
Microwave Components LLC UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $87,400
Sundown Aerospace LLC UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $171,426
Newark Corporation UCO - guam defense systems procured goods and/or services in support of contract SOW. $43,077
Abston Machine Shop, Inc. UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $40,000
Axxeum Inc. UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $54,137
Sundown Aerospace LLC UCO - guam defense systems procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $912,711
Glenair, Inc. UCO - guam defense systems procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $44,189
Fastenal Company UCO - guam defense systems procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $42,867
Sundown Aerospace LLC UCO - guam defense systems procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $264,371
Elmo Motion Control, Inc. UCO - guam defense systems procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $489,807
Smiley Lifting Solutions LLC UCO - guam defense systems procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $101,098
Orolia Government Systems, Inc. UCO - guam defense systems procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $428,643
Volumatic Inc. UCO - guam defense systems procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $157,752
Abaco Systems, Inc. UCO - guam defense systems procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $1,020,013
Ontime Networks, LLC UCO - guam defense systems procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $72,742
Smiley Lifting Solutions LLC UCO - guam defense systems procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $101,098
Electro Rent Corporation UCO - guam defense systems procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $49,979
Embedded Systems Inc. UCO - guam defense systems procured goods and/or services between 04-DEC-25 and 27-APR-29 in support of contract SOW. $6,972,674
Abston Machine Shop, Inc. UCO - guam defense systems procured goods and/or services between 01-NOV-25 and 30-NOV-25 in support of contract SOW. $807,636
Microwave Components LLC UCO - guam defense systems procured goods and/or services between 01-NOV-25 and 30-NOV-25 in support of contract SOW. $182,243
Milpower Source, Inc. UCO - guam defense systems procured goods and/or services between 01-OCT-25 and 31-OCT-25 in support of contract SOW. $92,720
Greene Machine & Manufacturing Inc. UCO - guam defense systems procured goods and/or services between 01-OCT-25 and 31-OCT-25 in support of contract SOW. $144,726
Barnhart Plant Services LLC UCO - guam defense systems procured goods and/or services between 01-SEP-25 and 30-SEP-25 in support of contract SOW. $106,323
Max Tool Inc. UCO - guam defense systems procured goods and/or services between 01-JUL-25 and 31-JUL-25 in support of contract SOW. $30,801
Tri-Star Technologies Inc. UCO - guam defense systems procured goods and/or services between 01-JUL-25 and 31-JUL-25 in support of contract SOW. $91,000
Schleuniger Inc. UCO - guam defense systems procured goods and/or services between 01-JUL-25 and 31-JUL-25 in support of contract SOW. $69,579
Max Tool Inc. UCO - guam defense systems procured goods and/or services between 01-JUL-25 and 31-JUL-25 in support of contract SOW. $39,604
Milpower Source, Inc. UCO - guam defense systems procured goods and/or services between 01-JUN-25 and 30-JUN-25 in support of contract SOW. $54,367
Ralius Industries Hawaii Inc. UCO - guam defense systems procured goods and/or services between 01-JUN-25 and 30-JUN-25 in support of contract SOW. $48,832
Keyence Corporation Of America UCO - guam defense systems procured goods and/or services between 01-may-25 and 31-may-25 in support of contract SOW. $89,637
Subcontractor not on record UCO - guam defense systems procured goods and/or services between 01-may-25 and 31-may-25 in support of contract SOW. $96,890
Tri-Star Technologies Inc. UCO - guam defense systems procured goods and/or services between 01-may-25 and 31-may-25 in support of contract SOW. $88,507
Electro-Wise Of Huntsville, LLC UCO - guam defense systems procured goods and/or services between 01-may-25 and 31-may-25 in support of contract SOW. $44,100
Electro-Wise Of Huntsville, LLC UCO - guam defense systems procured goods and/or services between 01-may-25 and 31-may-25 in support of contract SOW. $31,525
Insight Global, LLC UCO - guam defense systems procured goods and/or services between 15-NOV-24 and 30-APR-29 in support of contract SOW. $1,375,505
Chroma Systems Solutions Inc. UCO - guam defense systems procured goods and/or services between 01-APR-25 and 30-APR-25 in support of contract SOW. $188,298
Hexagon Manufacturing Intelligence, LLC UCO - guam defense systems procured goods and/or services between 01-MAR-25 and 31-MAR-25 in support of contract SOW. $532,668
Espec North America Inc. UCO - guam defense systems procured goods and/or services between 01-MAR-25 and 31-MAR-25 in support of contract SOW. $284,381
Fori Automation, Inc. UCO - guam defense systems procured goods and/or services between 01-MAR-25 and 31-MAR-25 in support of contract SOW. $1,653,372
Unitron, LP UCO - guam defense systems procured goods and/or services between 01-MAR-25 and 31-MAR-25 in support of contract SOW. $55,696
Southern Tool Specialist Inc. UCO - guam defense systems procured goods and/or services between 01-MAR-25 and 31-MAR-25 in support of contract SOW. $815,430
Show all 43

Quick answers

Who was awarded contract W31P4Q25F0021?

W31P4Q25F0021 was awarded to Dynetics, Inc. by Aviation and Missile Command (Army Materiel Command) on November 14, 2024.

How much is contract W31P4Q25F0021 worth?

The government has obligated $612,000,000 on W31P4Q25F0021. Its current value, with exercised options, is $204,000,000. Its potential value, with all options, is $308,040,000.

Which agency awarded contract W31P4Q25F0021?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q25F0021, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q25F0021 an order under another contract?

Yes. W31P4Q25F0021 is a delivery order under W31P4Q25D0003, an indefinite delivery contract.

Was contract W31P4Q25F0021 competed?

The extent of competition for W31P4Q25F0021 was not competed.

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