This is firm fixed price hardware contract in support of air warrior

Active Awarded Last action

Contract number
W58RGZ26F0297
Awardee
Awarding agency
Obligated
$2,734,990

Award facts

Contract value 100% obligated
$2,734,989.84 Current and potential, with all options
Completion date 83% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
8475 Specialized Flight Clothing And Accessories
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Carbondale, PA 18407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

PEO Soldier issued a $2.73 million delivery order to Gentex Corporation on May 29, 2026, for firm fixed price hardware in support of Air Warrior, with completion by November 30, 2026. Place of performance is Carbondale, PA.

The source does not name a parent IDIQ or GWAC vehicle; this delivery order references Air Warrior as the program context but does not identify the authoritative parent contract number or vehicle name required to determine whether the order is issued under a standing IDIQ or other indefinite delivery instrument.

Quick answers

Who was awarded contract W58RGZ26F0297?

W58RGZ26F0297 was awarded to Gentex Corporation by Aviation and Missile Command (Army Materiel Command) on May 29, 2026.

How much is contract W58RGZ26F0297 worth?

The government has obligated $2,734,990 on W58RGZ26F0297.

Which agency awarded contract W58RGZ26F0297?

Aviation and Missile Command (Army Materiel Command) awarded W58RGZ26F0297, with funding from PEO Soldier (Acquisition Support Center).

Is contract W58RGZ26F0297 an order under another contract?

Yes. W58RGZ26F0297 is a delivery order under W58RGZ26D0051, an indefinite delivery contract.

Was contract W58RGZ26F0297 competed?

The extent of competition for W58RGZ26F0297 was not competed.

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