FY25 buy

Active Awarded Last action

Contract number
W31P4Q25F0222
Awardee
Awarding agency
Obligated
$356,744,352

Award facts

Contract value 72% obligated
$493,463,406.61 Current and potential, with all options
Completion date 48% 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 P00005 · Production, delivery and support of the indirect fire protection capability increment 2 (ifpc INC 2) systems. $0
Other Administrative Action P00004 · Ifpc INC 2 production FY25 buy $0
Other Administrative Action P00003 · Production, delivery and support of the indirect fire $6,362,827
Funding Only Action P00002 · Ifpc to follow on production $177,352,727
Funding Only Action P00001 · Ifpc INC 2 production FY25 buy $45,153,500
Original award $127,875,297

About this award

The Program Executive Office for Missiles and Space issued a $493.463 million delivery order to Dynetics, Inc. on July 30, 2025, under a single-award Army Indefinite Delivery Contract for production, delivery, and support of the Indirect Fire Protection Capability Increment 2 (IFPC Inc 2) system, with ultimate completion on February 29, 2028.

Dynetics, a Leidos Holdings subsidiary headquartered in Huntsville, Alabama, serves as prime on this production and sustainment vehicle supporting the Army's air defense modernization. Place of performance is Huntsville, AL. The order carries firm fixed-price terms with no set-aside designation.

IFPC Inc 2 is the Army's flagship air defense acquisition program, designed to provide ground-based air defense coverage across the continental and forward-deployed force structure. The program encompasses radar, engagement control, and launcher systems delivered at scale across multiple production lots and fielding tranches.

This delivery order represents one of three task orders placed against Dynetics' $4.094 billion single-award IDIQ through April 2029, with combined task order value of $913.7 million as of July 2025. Dynetics executes production, integration, test, fielding support, and sustainment activities across multiple delivery order cycles, leveraging organic manufacturing and engineering capacity at its Huntsville facility alongside a multi-vendor supply chain including Glenair (electrical interconnect), Tri-Star Technologies (laser wire marking systems), Altemp Alloys (exotic metals and superalloys), Volumatic (precision aerospace components), and a roster of small business component and materials suppliers supporting missile production and ground systems integration.

Subawards

Subcontractor Amount Awarded
Volumatic Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $138,624
Schleuniger Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $224,140
Embedded Systems Inc. FY25 buy procured goods and/or services between 04-DEC-25 and 27-APR-29 in support of contract SOW. $6,972,674
Altemp Alloys, LLC FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $339,850
California Metal & Supply Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $92,628
Altemp Alloys, LLC FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $65,278
Tri-Star Technologies Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $243,940
Greene Machine & Manufacturing Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $138,359
Max Tool Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $86,374
The Will-Burt Company FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $52,033
Altemp Alloys, LLC FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $42,956
Chroma Systems Solutions Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $68,507
Glenair, Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $52,672
Huntsville Fastener & Supply Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $57,138
Equipto Electronics Corp FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $44,435
Applied Optical Systems Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $73,610
Honeywell Federal Manufacturing & Technologies, LLC FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $157,740
Max Tool Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $117,433
California Metal & Supply Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $40,834
Pacific Bearing Company FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $126,263
DMG Mori Usa, Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $11,301,373
Glenair, Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $46,449
Powell Electronics, Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $106,000
Glenair, Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $208,938
Glenair, Inc. FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $52,816
Abaco Systems, Inc. FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $2,771,400
Helix Linear Technologies, Inc. FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $78,625
Names Names Names Inc. FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $85,705
Fastenal Company FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $81,716
Komax Corporation FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $60,070
Curtiss-Wright DS, Inc. FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $845,168
California Metal & Supply Inc. FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $104,986
Strainsert Company FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $46,041
Zero-Max, Inc. FY25 buy procured goods and/or services between 01-JAN-26 and 31-JAN-26 in support of contract SOW. $120,959
Patterson Mold And Tool, LLC FY25 buy procured goods and/or services between 06-JAN-26 and 31-MAR-26 in support of contract SOW. $84,294
Elmo Motion Control, Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $604,675
Abaco Systems, Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $221,712
Fori Automation, Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $1,587,132
Hexagon Manufacturing Intelligence, LLC FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $750,661
Greene Machine & Manufacturing Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $81,457
Heilind Electronics, Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $76,352
DMG Mori Usa, Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $10,549,676
Greene Machine & Manufacturing Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $261,312
Greene Machine & Manufacturing Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $140,692
Gichner Systems Group, Inc. FY25 buy procured goods and/or services between 09-DEC-25 and 30-APR-29 in support of contract SOW. $13,511,211
Avnet Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $155,344
TTI Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $137,425
Abston Machine Shop, Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $1,261,932
Sea Wire & Cable Inc. FY25 buy procured goods and/or services between 01-DEC-25 and 31-DEC-25 in support of contract SOW. $43,898
Sea Wire & Cable Inc. FY25 buy procured goods and/or services between 01-NOV-25 and 30-NOV-25 in support of contract SOW. $56,389
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Quick answers

Who was awarded contract W31P4Q25F0222?

W31P4Q25F0222 was awarded to Dynetics, Inc. by Aviation and Missile Command (Army Materiel Command) on July 30, 2025.

How much is contract W31P4Q25F0222 worth?

The government has obligated $356,744,352 on W31P4Q25F0222. Its current value, with exercised options, is $493,463,407.

Which agency awarded contract W31P4Q25F0222?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q25F0222, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q25F0222 an order under another contract?

Yes. W31P4Q25F0222 is a delivery order under W31P4Q25D0003, an indefinite delivery contract.

Was contract W31P4Q25F0222 competed?

The extent of competition for W31P4Q25F0222 was not competed.

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