Follow-on basic ordering agreement with general atomics for period beginning 24 june 2021 and ending 23 june 2026.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001921G0014
Awardee
Awarding agency
Task orders
20 $271,649,138 obligated

Award facts

Combined order value
  • $334,247,204 Current, with exercised options
  • $399,909,844 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command established a Basic Ordering Agreement with General Atomics on June 24, 2021, expiring June 23, 2026. This BOA sets framework pricing and delivery terms for future delivery orders but obligates no funds by itself.

The agreement covers electromagnetic aircraft launch system (EMALS) and advanced arresting gear (AAG) components, engineering services, design and test work, software, logistics support, and sustainment services for naval carrier aviation programs, primarily the CVN 78 Gerald R. Ford Class Nuclear Aircraft Carrier program and the French Future Carrier (FFC) program. All work is performed in San Diego, California.

Recent delivery orders issued under this BOA total approximately $329 million across multiple fiscal years. Notable orders include a $110.5 million firm fixed-price delivery order for EMALS and AAG long lead time material and development (awarded January 1, 2025, completion March 31, 2028), a $72.7 million cost-plus-fixed-fee sustainment order for 2023–2027 EMALS and AAG systems (awarded January 1, 2023, completion April 23, 2030), a $53.3 million cost-no-fee order for NRE, design, and test work (awarded April 1, 2026, completion October 31, 2028), and a $31.8 million cost-plus-incentive design and test order (awarded September 18, 2025, completion July 19, 2029). Additional orders address support equipment, depot logistics, technical data packages, software development, and French Rafale M aircraft testing acceleration.

Neeltran, Inc. performs as a subcontractor on EMALS development orders, providing transformers and electrical equipment. General Atomics holds no SBA certifications or set-aside eligibility and competes in full-and-open procurement.

Task orders

Task order Ordering agency Obligated Awarded
ECP-0066 hardware and firmware NRE N0001926F0093 Naval Air Systems Command (Navy) $813,401
NRE, design, and test N0001926F0134 Naval Air Systems Command (Navy) $8,493,868
AAG bundle for ECP 0122-0124 drawings and logistics N0001925F0251 Naval Air Systems Command (Navy) $2,210,491
Design and test N0001925F0170 Naval Air Systems Command (Navy) $6,947,336
For the procurement of serds, support equipment tools, logistics support and TDP in support of the depot stand up for… N0001925F0029 Naval Air Systems Command (Navy) $18,873,587
This effort is to establish a vehicle for the contractor to initiate the work scope required to accelerate the schedule… N0001924F0243 Naval Air Systems Command (Navy) $3,378,980
Emals & AAG FFC development phase 1 N0001925F0028 Naval Air Systems Command (Navy) $110,463,018
The purpose of this effort is to procure voyage repair team (VRT) fly away kits, and 1 technical data package (TDP)… N0001924F5564 Naval Air Systems Command (Navy) $8,535,855
The purpose of this order is to procure shock & vibration EQT and BIL testing in support of ECP-0025. NAVAIR PMT… N0001924F0196 Naval Air Systems Command (Navy) $4,317,632
Incremental funding N0001923F0097 Naval Air Systems Command (Navy) $4,678,453
Emals BSC software in support of ECP-0061 N0001923F0284 Naval Air Systems Command (Navy) $1,449,367
2023-2027 sustainment N0001923F0025 Naval Air Systems Command (Navy) $44,907,157
Emals ppis software N0001923F0118 Naval Air Systems Command (Navy) $1,297,923
Future french carrier risk reduction N0001922F2258 Naval Air Systems Command (Navy) $10,858,363
FY 22 sustainment final 6 months N0001922F2269 Naval Air Systems Command (Navy) $2,306,808
Emals depot logistics N0001922F2298 Naval Air Systems Command (Navy) $11,634,988
AAG depot standup N0001922F0894 Naval Air Systems Command (Navy) $10,511,534
K1 release N0001922F0893 Naval Air Systems Command (Navy) $12,099,394
Non-recurring engineering for psbs GEN 2 to GEN 3 N0001922F1193 Naval Air Systems Command (Navy) $222,506
NRE design & risk reduction PSB GEN3 procurement and installation for CVN78 N0001922F0969 Naval Air Systems Command (Navy) $7,648,481
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate required dfars clauses 252.204-7021 and 252.240-7999, as well as RFO clause updates. $0
Other Administrative Action P00006 · Basic ordering agreement clause update $0
Other Administrative Action P00005 · The basic ordering agreement contract updating clauses $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate dfars 252.245-7005 and remove clauses 252.211-7007 252.245-7001 252.245-7002 252.245-7004 $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to incorporate far clause 52.213-4 SAP clause and dfars clause 252.239-7018. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to perform a clause update and attach the updated MSP. NAVAIR PID# N00019-24-norfp-TPM251-0236 $0
Supplemental Agreement for work within scope P00001 · Annual BOA clause update $0
Original award $0

Subawards

Subcontractor Amount Awarded
Area51-Esg, Inc. THE PURPOSE OF THIS EFFORT IS TO PROCURE VOYAGE REPAIR TEAM (VRT) FLY AWAY KITS, AND 1 TECHNICAL DATA PACKAGE (TDP) IN SUPPORT OF THE DEPOT STAND-UP PHASE I FOR… $62,540
Ravelin Defense WI, LLC 2023-2027 SUSTAINMENT Weldment/Cabinet $537,015
Preferred Manufacturing Services, Inc. 2023-2027 SUSTAINMENT Other $107,804
The QT Company 2023-2027 SUSTAINMENT Software $48,693
Qinetiq US Holdings, Inc. THE PURPOSE OF THIS EFFORT IS TO PROCURE VOYAGE REPAIR TEAM (VRT) FLY AWAY KITS, AND 1 TECHNICAL DATA PACKAGE (TDP) IN SUPPORT OF THE DEPOT STAND-UP PHASE I FOR… $49,881
Martinez And Turek, Inc. THE PURPOSE OF THIS EFFORT IS TO PROCURE VOYAGE REPAIR TEAM (VRT) FLY AWAY KITS, AND 1 TECHNICAL DATA PACKAGE (TDP) IN SUPPORT OF THE DEPOT STAND-UP PHASE I FOR… $41,768
Foster-Miller, Inc. THIS EFFORT IS TO ESTABLISH A VEHICLE FOR THE CONTRACTOR TO INITIATE THE WORK SCOPE REQUIRED TO ACCELERATE THE SCHEDULE FOR THE FRENCH FFC PROGRAM TO TEST THE… $117,720
Foster-Miller, Inc. EMALS AND AAG F35 COMPATIBILITY BASELINE UPDATES Administrative chang $126,429
General Atomics Integrated Intelligence, Inc. 2023-2027 SUSTAINMENT Software/Dev Svcs $35,015
Foster-Miller, Inc. EMALS DEPOT LOGISTICS Subassembly $137,000
Neeltran, Inc. EMALS & AAG FFC DEVELOPMENT PHASE 1 Administrative chang $1,137,758
Subcontractor not on record AAG DEPOT STANDUP Other $64,030
Foster-Miller, Inc. TO CLEAN UP ERRORS FROM P00005 Additional funding $40,858
CDW Government LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Tools $224,500
Testequity LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Tools $41,805
NTS Technical Systems, LLC THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND ATTACH THE ISP IN SECTION J. NAVAIR PID # N00019-24-TPM251-0473 Administrative chang $78,870
Testequity LLC THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Tools $45,033
The QT Company THE PURPOSE OF THIS MODIFICATION IS TO ADD NAVAIR GTXT.201-9500, TECHNICAL POINT OF CONTACT Software $31,860
Abbott Technologies, Inc. MODIFICATION IS TO EXERCISE OPTION CLIN 0006 FOR THE PERIOD OF PERFORMANCE OF 06 JANUARY 2025 - 31 JULY 2026 AND INCREMENTAL FUNDING TO CLIN 0002. Electronics $39,580
Foster-Miller, Inc. THIS MODIFICATION DEFINITIZES THE PREVIOUSLY AWARDED UCA AND INCORPORATES AN INDIVIDUAL SUBCONTRACTING PLAN (ISP). Software $159,305
Foster-Miller, Inc. ADDITIONAL LOE FOR SUSTAINMENT SUPPORT PLUS PROCUREMENT FOR DEPOT OVERHAUL PROCEDURES. Software $152,511
Bisco Industries, Inc. INCREMENTAL FUNDING FOR EMALS/AAG SUSTAINMENT EFFORTS Additional funding $28,995
Subcontractor not on record INCREMENTAL FUNDING FOR EMALS/AAG SUSTAINMENT EFFORTS Other $37,800
Foster-Miller, Inc. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $400,000.00 FROM CLIN 0001, SLIN 000116 TO A TOTAL OF $0.00, TO CORRECT THE PSC FOR CLINS 0005 AND 0006 TO… -$110,096
Subcontractor not on record UPDATE ATTACHMENT 1 Additional funding $7,863
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Quick answers

Who was awarded contract N0001921G0014?

N0001921G0014 was awarded to General Atomics by Naval Air Systems Command (Department of the Navy) on June 24, 2021.

How much is contract N0001921G0014 worth?

Orders under N0001921G0014 have obligated $271,649,138. Their combined current value, with exercised options, is $334,247,204. Their combined potential value, with all options, is $399,909,844.

How many orders have been placed under contract N0001921G0014?

20 orders have been placed under N0001921G0014, the latest on May 1, 2026.

Who can order from contract N0001921G0014?

N0001921G0014 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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