New BOA

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001919G0008
Awardee
Awarding agency
Task orders
261 $6,074,141,421 obligated

Award facts

Combined order value
  • $6,315,888,854 Current, with exercised options
  • $6,477,121,479 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Lockheed Martin Aeronautics Company, a division of Lockheed Martin Corporation, was awarded a Basic Ordering Agreement (BOA) by the Naval Air Systems Command on March 14, 2019, with an ultimate completion date of March 13, 2024. This single-award, non-set-aside IDV with a zero ceiling value serves as an umbrella contracting mechanism to facilitate the procurement of components, technical services, and sustainment activities supporting the F-35 Lightning II Joint Strike Fighter program. The BOA incorporates updates to the duty-free clause and provides the contractual framework for issuing delivery orders without established maximum contract value limitations, enabling flexibility in responding to evolving F-35 sustainment requirements. As the prime systems integrator and airframe contractor for the F-35 program, Lockheed Martin Aeronautics leverages this agreement to execute task orders across multiple geographic locations including Fort Worth, Texas; Arlington, Virginia; White Settlement, Texas; and international locations supporting allied nations.

The delivery orders executed under this BOA encompass a comprehensive range of F-35 program support activities valued at multiple billions of dollars collectively, including propulsion spares management ($234.4 million through December 2027), aircraft maintenance and retrofit services ($2.2 billion through May 2030), systems engineering and development efforts for next-generation distributed aperture systems, electronic warfare pod studies, and international integration support for partner nations including Japan, Israel, Denmark, and Canada. Specific task orders address specialized requirements such as helmet-mounted display system software corrections, bomb rack compatibility improvements, engine core upgrade integration, site activation and training services, and management of production and sustainment operations. The award structure facilitates cost-plus-fixed-fee and firm-fixed-price arrangements on individual delivery orders, supporting the Department of Defense's ongoing sustainment and modernization of the F-35 fleet across the U.S. Air Force, Navy, Marine Corps, and Foreign Military Sales customers. Work is performed without small business set-aside designations, reflecting the specialized nature of F-35 program requirements and Lockheed Martin's established position as the sole qualified source for airframe integration and primary systems engineering activities.

Task orders

Task order Ordering agency Obligated Awarded
F-35 lightning II mission systems test capability (MSTC) project N0001924F0205 Naval Air Systems Command (Navy) $17,578,308
PHM study N0001924F0597 Naval Air Systems Command (Navy) $1,669,908
EW POD study for ISR N0001924F0599 Naval Air Systems Command (Navy) $1,963,587
BAE ASM production increase N0001924F0559 Naval Air Systems Command (Navy) $322,187
Smwg 11 N0001924F0230 Naval Air Systems Command (Navy) $1,999,391
F-35 lightning II N0001924F0152 Naval Air Systems Command (Navy) $47,214
Mission planning N0001924F0558 Naval Air Systems Command (Navy) $877,400
Purchase of lamps PN 37-00376, OP3 filter pack (P/N 37-00388), and CQ2 filter pack (P/N 37-00450) N0001923F0548 Naval Air Systems Command (Navy) $19,102,007
USAF lot 15-17 PFE N0001924F5334 Naval Air Systems Command (Navy) $23,108,132
Master gauges repatriation N0001924F0129 Naval Air Systems Command (Navy) $350,000
Electro-optical infrared (EO/IR) direct injection (EOIRDI) system F-35 nextgen distributed aperture system (DAS)… N0001924F0141 Naval Air Systems Command (Navy) $1,938,349
To perform and analyze data from japanese sea trials. N0001924F2589 Naval Air Systems Command (Navy) $3,369,179
Smwg 10 N0001924F0053 Naval Air Systems Command (Navy) $1,950,999
Engineering support and hardware N0001924F0028 Naval Air Systems Command (Navy) $3,314,695
Smwg roadmap N0001923F0566 Naval Air Systems Command (Navy) $1,937,061
Smwg study N0001923F2548 Naval Air Systems Command (Navy) $2,000,000
RMS TR-2 ICP infrastructure N0001923F0535 Naval Air Systems Command (Navy) $7,059,186
The purpose of this action is to develop improved positive arming units that are fully compatible with the BRU-67 and… N0001923F2634 Naval Air Systems Command (Navy) $818,065
EGI M code asic N0001923F0538 Naval Air Systems Command (Navy) $3,871,758
F-35 lightning II - ICS N0001923F0404 Defense Contract Management Agency $174,905
LM inventory support N0001923F0593 Defense Contract Management Agency $1,800,796
ECU integration phase 1 N0001923F0581 Naval Air Systems Command (Navy) $3,552,815
OCONUS PSP quality oversight N0001923F0491 Naval Air Systems Command (Navy) $684,097
Israel FTI N0001923F0359 Naval Air Systems Command (Navy) $1,992,804
The purpose is to conduct additional universal verification method simulation tasks on the tech refresh 3 integrated… N0001923F0266 Naval Air Systems Command (Navy) $1,999,850
F-35 lightning II (FMS) israel extended range tank N0001923F0263 Naval Air Systems Command (Navy) $1,952,453
ICS for denmark N0001923F0401 Naval Air Systems Command (Navy) $136,311
RMS F-35 a to B conversion courses N0001923F0122 Naval Air Systems Command (Navy) $304,649
Smwg studies N0001923F0342 Naval Air Systems Command (Navy) $2,000,000
This contract covers the purchase, delivery, and demonstration of software fixes for the F-35 helmet mounted display… N0001923F0312 Naval Air Systems Command (Navy) $3,567,185
Instrument fasteners study N0001923F0346 Naval Air Systems Command (Navy) $205,655
Lance 23-27 N0001923F0308 Naval Air Systems Command (Navy) $223,888,958
F-35 lightning II N0001920F0051 Naval Air Systems Command (Navy) $1,652,582
Delivery of FTI system hardware N0001923F0157 Naval Air Systems Command (Navy) $118,437,682
Depot supplier working group N0001923F0242 Naval Air Systems Command (Navy) $30,000
Ngmp phase 2 sldo N0001923F2606 Naval Air Systems Command (Navy) $1,881,329
Initial spares management labor N0001923F0198 Naval Air Systems Command (Navy) $17,295,936
TPS common components N0001923F0162 Naval Air Systems Command (Navy) $36,371
Canopy mapper GAP gun procurment N0001923F0134 Naval Air Systems Command (Navy) $607,930
Delivery of group a for qrip III+ N0001923F0138 Naval Air Systems Command (Navy) $1,776,562
Denmark pspn N0001923F0166 Naval Air Systems Command (Navy) $466,750
Eots cena STE NRE N0001923F0102 Naval Air Systems Command (Navy) $3,611,094
The purpose of this action is to begin the TDR MDX and MDY white papers. N0001923F0082 Naval Air Systems Command (Navy) $570,800
Canada site activation MOD N0001923F0129 Defense Contract Management Agency $1,872,874
Atac assesment N0001923F2532 Naval Air Systems Command (Navy) $176,854
JPO F-35 CY23 mods and retrofit program support N0001923F0002 Naval Air Systems Command (Navy) $2,199,145,199
Site activation activities N0001923F0086 Naval Air Systems Command (Navy) $1,601,011
GSP - spare refresh/retrofit N0001923F0068 Naval Air Systems Command (Navy) $4,392,639
Aeronamic supplier qual (NLD) N0001923F2520 Naval Air Systems Command (Navy) $244,341
Ruag australia N0001923F2552 Naval Air Systems Command (Navy) $175,617
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Transactions

Action Obligated Date
Other Administrative Action P00008 · Updates duty free clause. $0
Other Administrative Action P00007 · Adding form DD 254 to the BOA $0
Other Administrative Action P00006 · 2022 BOA clause update $0
Other Administrative Action P00005 · Annual BOA update $0
Other Administrative Action ARZ999 $0
Other Administrative Action A0001 $0
Other Administrative Action P00004 · Update far clauses 52.204-24 and 52.204-25 to august 2020 versions. $0
Other Administrative Action P00003 · Annual clause update and addition of cost and cost share clins for use on delivery orders off of this BOA. $0
Other Administrative Action P00002 · Add clause 52.243-7 in full text $0
Other Administrative Action P00001 · Admin and DD254 MOD $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
L3 Technologies, Inc. Oscar systems engineering clin 0002 ngmp L3H ifed - cost & COM $1,248,007
Sterling Computers Corporation PCD EU VM DMS redesign 4-port serial access module 64 port dominion KX III CIM DP dual USB CIM VGA and USB PDU monitored 208V serial device server 48-port $101,387
RGB Spectrum 30P05 fielding restock fee $50,000
Sherburn Electronics Inc. PCD EU VM DMS redesign server rack 42UX29X42 $51,606
Carahsoft Technology Corp The purpose of this contract is to modify the program of record mission rehearsal training device. VCF-CLD-FND-5; cloud foundation $132,045
Trellix Public Sector LLC The purpose of this contract is to modify the program of record mission rehearsal training device. Cwaece-AB + cwazkm-AB; CLD WK SEC. Pascde-AB; policy auditor. $54,274
Syscom Components LLC The purpose of this contract is to modify the program of record mission rehearsal training device. Cable assy power 208V 3 phase 150A cable assy power 208V 3… $49,501
One Technology Corporation The purpose of this contract is to modify the program of record mission rehearsal training device. RH00846; ENT linux srvr smart mgmt $84,083
Exxact Corporation Contract N0001922F2073 is a delivery order for distributed mission training (DMT) requirements for the F-35 JPO TSS PMO from 2022-2024. SSD D3-S4520 7.68TB 2.5"… $157,182
Exxact Corporation The purpose of this contract is to modify the program of record mission rehearsal training device. SSD D3-S4520 7.68TB 2.5" sata. $75,072
Alken Inc. The purpose of this contract is to modify the program of record mission rehearsal training device. STD source & elec dongle $59,600
Textron Systems Corporation Next GEN eodas non-recurring eods integration and IDD implementation $485,000
L3 Technologies, Inc. Oscar systems engineering clin 0002 ngmp L3H ifed - cost & COM $2,668,158
Hamilton Sundstrand Corporation DMS management JUL2021-DEC2022 BOA2021DMS monitoring clin 0004 -$14,332
Raytheon Company Next GEN eodas non-recurring task order #7 -$177,651
Arrow Electronics, Inc. PCD EU VM DMS redesign HMD DEV board GPU $373,520
DFI America, LLC PCD EU VM DMS redesign custom server 2U $196,976
Ierus Technologies Inc. Eots cena STE NRE ierus hardened cena probe support $150,000
Martin-Baker Aircraft Company LIMITED DMS management JUL2021-DEC2022 dmsm (Y2) J0535 CLIN0004 dmsm (Y2) J0534 CLIN0004 -$26,729
BAE Systems (Operations) LIMITED DMS management JUL2021-DEC2022 BOA21DMSM CLIN0004 cost BOA21DMSM CLIN0004 fee -$106,641
Subcontractor not on record Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Cmptr assy VM host $422,163
Carahsoft Technology Corp Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. VCF-CLD-FND-EDG-5; software vsphere FOU $69,504
BAE Systems Controls Inc. The reason for this no-cost modification is to extend the POP for clin 0004. BOA2021DMSM monitoring CLIN0004 -$93,357
BAE Systems (Operations) LIMITED Epic 1 clins 0004 and 0006 POP extension and cdrl updates. BAE MOD CR approval cost BAE MOD PM cost BAE prod CR approval cost BAE prod PM cost CR11 -… $1,182,129
Hamilton Sundstrand Corporation The reason for this no-cost modification is to extend the POP for clin 0004. Dmsm (Y2) J0535 CLIN0004# -$15,546
Raytheon Company Ngdas overrun task order #4 - flight test support $8,880,000
L3 Technologies, Inc. The purpose of this modification is to increase the cost on clin 0002 to a $13,118,191 overrun and to incrementally fund clins 0002 for $3,668,158.81 and 0004… $1,015,986
Fcn, Inc. Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. RH00844; software linux RH ENT VIR RH00846; software linux ENT smart mgmt $32,074
Subcontractor not on record Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Cmptr assy VM host $115,135
Subcontractor not on record Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Computer assembly JII server $128,703
RPA Electronic Solutions Inc. Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. DVI video router / mixer. $99,950
Hamilton Sundstrand Corporation The reason for this no-cost modification is to extend the POP for clin 0004. Dmsm (Y2) J0535 CLIN0004# $21,525
Moog Inc. The reason for this no-cost modification is to extend the POP for clin 0004. DMS mgmt clin 0004 - moog ehas - OY 2 -$45,114
L3Harris Technologies, Inc. The purpose of this modification is to provide cost overrun funding for clin 0001 in the amount of $16,300,716. PCD EU dmsr- cost PCD EU dmsr- fee $146,852
BAE Systems Controls Inc. The reason for this no-cost modification is to extend the POP for clin 0004. BOA2021DMSM monitoring CLIN0004 (OY2). -$66,839
Textron Systems Corporation Ngdas overrun eods integration and IDD implementation $600,000
BAE Systems Information And Electronic Systems Integration Inc. The reason for this no-cost modification is to extend the POP for clin 0004. Dmsm clin 0009 (clin 0001) base dmsm clin 0009 ( clin 0001) base EXT dmsm clin 0009… $735,824
Subcontractor not on record Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Switch 48XSFP56-DD 8XQSFP56-DD PSU to IO $300,083
Supportek Inc. Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. UPS mmrt 30KVA 208/120 VAC 3 phase UPS mmrt cockpit 3KVA 120VAC $42,273
Carahsoft Technology Corp Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. VCF-CLD-FND-5; vmware cloud foundation 5 $52,410
Subcontractor not on record Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Cmptr assy storage server. $292,381
Elbitamerica, Inc. THE REASON FOR THIS MODIFICATION IS TO EXTEND DMS MANAGEMENT COVERAGE FROM 31 DECEMBER 2024 TO 31 JANUARY 2025. BOA2023DMSM (Y1) J0535 CLIN0004 # BOA2023DMSM… -$96,400
GE Aviation Systems LLC The reason for this modification is to extend DMS management coverage from 31 december 2024 to 31 january 2025. Dmsm (Y2) 1ST J0534 CLIN0004 - EXT dmsm (Y2)… -$19,326
Hamilton Sundstrand Corporation The reason for this modification is to extend DMS management coverage from 31 december 2024 to 31 january 2025. Dmsm (Y2) J0537 CLIN0004 dmsm (Y2) J0535… -$21,525
General Dynamics-Ots, Inc. The purpose of this modification is to provide cost overrun funding for clin 0001 in the amount of $16,300,716. Cart conveyor POD device lifiting & insertion $118,504
Bugeye Technologies, Inc. Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Display 4K touch screen 23.8IN. $42,000
Simphonics, Inc. Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Cockpit audio system $130,296
RGB Spectrum Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. RGB spectrum 8X8 DVI router $64,020
Subcontractor not on record Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Switch 48X SFP56-DD 8X QSFP56-DD. $153,376
Subcontractor not on record Overrun funding for mmrt clins 0001 and 0002. POP extension for clin 0004. Cmptr assy VM host. Cmptr assy VM host $1,420,004
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Quick answers

Who was awarded contract N0001919G0008?

N0001919G0008 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on March 14, 2019.

How much is contract N0001919G0008 worth?

Orders under N0001919G0008 have obligated $6,074,141,421. Their combined current value, with exercised options, is $6,315,888,854. Their combined potential value, with all options, is $6,477,121,479.

How many orders have been placed under contract N0001919G0008?

261 orders have been placed under N0001919G0008, the latest on February 13, 2026.

Who can order from contract N0001919G0008?

N0001919G0008 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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