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 49% 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 protection capability increment 2 (ifpc INC 2) systems. $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

Written by GovTribe AI ·

PEO Missiles and Space, a Defense organization, issued a delivery order to Dynetics, Inc. on July 30, 2025, with a ceiling value of $493.46 million, for production, delivery, and support of Indirect Fire Protection Capability Increment 2 (IFPC Inc 2) systems under an FY25 buy. The order is firm fixed-price, runs through February 29, 2028, and was issued with no set-aside. Work is performed in Huntsville, Alabama (ZIP 35898). Dynetics holds no SBA set-aside designations. Dynetics has issued subcontract awards under this effort to Raytheon Company's Missiles and Defense division and to Glenair, Inc., with the remaining subcontract awards going to a broad tier of electronics, fastener, machining, and metals suppliers. The source provides no dollar values for those subcontracts.

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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