Do for the FY26 production buy.

Active Awarded Last action

Contract number
W31P4Q26F0067
Awardee
Awarding agency
Obligated
$1,234,328,270

Award facts

Contract value 200% obligated
$617,164,135.00 Current and potential, with all options
Completion date 15% 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 35806, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Ifpc INC 2 production $0
Modification $617,164,135
Original award $617,164,135

About this award

Written by GovTribe AI ·

The Department of Defense, Program Executive Office for Missiles and Space, issued a $617.2 million delivery order to Dynetics, Inc. on April 14, 2026, for FY26 production with an ultimate completion date of November 30, 2029.

Place of performance is Huntsville, AL. The order is firm fixed price with no set-aside applied. Parent vehicle information and specific technical scope are not detailed in the source materials provided.

Subawards

Subcontractor Amount Awarded
Exlar Corporation Do for the FY26 production buy. Procured goods and/or services between 30-JUL-25 and 27-APR-29 in support of contract SOW. $157,728
California Metal & Supply Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $701,301
A & A Fabrication And Polishing Corporation Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $75,625
Altemp Alloys, LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $1,149,148
California Metal & Supply Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $51,548
Reliance Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $42,101
A & A Fabrication And Polishing Corporation Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $308,271
Streamline Automation LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $65,945
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $310,685
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $279,323
Technology Service Corp Do for the FY26 production buy. Procured goods and/or services between 24-SEP-26 and 27-APR-29 in support of contract SOW. $2,486,769
Fastenal Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $47,556
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $262,515
Helix Linear Technologies, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $158,976
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $44,312
Abaco Systems, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $5,192,864
Greene Machine & Manufacturing Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $201,939
Sundown Aerospace LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $1,511,467
Clarendon Specialty Fasteners, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $56,540
California Metal & Supply Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $172,815
Names Names Names Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $131,701
Greene Machine & Manufacturing Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $219,820
Dica Marketing Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $56,430
Carahsoft Technology Corp Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $100,227
Fastenal Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $79,844
Altemp Alloys, LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $360,000
Microwave Components LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $1,935,648
Aldec Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $56,532
Yarde Metals, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $513,818
Fastenal Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $46,741
Greene Machine & Manufacturing Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $342,298
QPC Fiber Optic LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $212,439
PRC - Desoto International, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $97,311
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $103,037
Stellant Pst Corp. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $3,814,800
Rotron Incorporated Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $561,325
Show all 36

Quick answers

Who was awarded contract W31P4Q26F0067?

W31P4Q26F0067 was awarded to Dynetics, Inc. by Aviation and Missile Command (Army Materiel Command) on April 14, 2026.

How much is contract W31P4Q26F0067 worth?

The government has obligated $1,234,328,270 on W31P4Q26F0067. Its current value, with exercised options, is $617,164,135.

Which agency awarded contract W31P4Q26F0067?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q26F0067, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q26F0067 an order under another contract?

Yes. W31P4Q26F0067 is a delivery order under W31P4Q25D0003, an indefinite delivery contract.

Was contract W31P4Q26F0067 competed?

The extent of competition for W31P4Q26F0067 was not competed.

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