This requirement provides the ninja systems repair services, and the most updated software and library data within the combined joint task force (cjtf) horn of africa (HOA) (cjtf-HOA) area of…

Ended Purchase Order Awarded Last action

Contract number
N6817125PJ003
Awardee
Awarding agency
Obligated
$249,942

Award facts

Contract value 100% obligated
$249,941.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Fleet Forces Europe-Africa US Fleet Forces, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Utica, NY, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $21,288
Original award $228,654

About this award

Written by GovTribe AI ·

Black River Systems Company, Inc., a small business defense technology provider headquartered in Utica, New York, was awarded a $249,941.95 firm fixed-price purchase order on September 27, 2025, for Ninja Systems repair services and updated software and library data supporting the Combined Joint Task Force Horn of Africa (CJTF-HOA) area of responsibility. The contract, funded by U.S. Fleet Forces Europe-Africa and performed in Utica, New York, carries an ultimate completion date of February 26, 2026. The award is not designated as a small business set-aside. Black River Systems' Ninja counter-unmanned aircraft systems platform is a flagship offering procured across multiple federal agencies including the Air Force, Air National Guard, Air Force Special Operations Command, Coast Guard, and Fleet Forces Europe-Africa, making this maintenance and software sustainment effort consistent with the company's core service delivery across the defense enterprise.

This purchase order likely derives from or is related to Black River Systems' $55 million single-award Indefinite Delivery Contract with the U.S. Air Force Electronic Systems Center for the Ninja counter-unmanned aircraft systems program, which provides research and development and software sustainment services through September 2028. The company's extensive portfolio of federal defense contracts, including multiple IDIQ vehicles with the Air Force and Defense Advanced Research Projects Agency, positions it as an established technology partner for specialized defense capabilities spanning counter-unmanned aircraft systems, radar systems, signals intelligence, communications, and electronic warfare solutions. The CJTF-HOA support aligns with the broader mission of these government organizations to maintain advanced defensive capabilities across critical geographic areas.

Description

As the agency reported it.

This requirement provides the ninja systems repair services, and the most updated software and library data within the combined joint task force (cjtf) horn of africa (HOA) (cjtf-HOA) area of responsibility (AOR).

Quick answers

Who was awarded contract N6817125PJ003?

N6817125PJ003 was awarded to Black River Systems Company, Inc. by Naval Supply Systems Command (Department of the Navy) on September 27, 2025.

How much is contract N6817125PJ003 worth?

The government has obligated $249,942 on N6817125PJ003.

Which agency awarded contract N6817125PJ003?

Naval Supply Systems Command (Department of the Navy) awarded N6817125PJ003, with funding from US Fleet Forces Europe-Africa (US Fleet Forces).

Was contract N6817125PJ003 competed?

The extent of competition for N6817125PJ003 was not competed under sap. The government received 1 offer.

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