Basic ordering agreement for supplies or services in support of h-60, h-53, VH-92A, VH-3D, VH-60N, c-2A, e-2C, e-2D, p-8, f/a-18A-g, h-1, air anti-submarine warfare systems, lgtr, lrasm.

Active Basic Ordering Agreement Awarded Last action

Contract number
N0001923G0002
Awardee
Awarding agency
Task orders
52 $786,195,993 obligated

Award facts

Combined order value
  • $791,839,680 Current, with exercised options
  • $846,641,220 Potential, with all options
Last date to order 61% complete
Award type
Single award
Who can order
Defense agencies
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 Lockheed Martin Corporation's Rotary and Mission Systems division on September 30, 2023, with a ceiling value of $2,000,001. The BOA does not obligate funds itself but establishes a framework for ordering supplies and services in support of H-60, H-53, VH-92A, VH-3D, VH-60N, C-2A, E-2C, E-2D, P-8, F/A-18A–G, H-1, Air Anti-Submarine Warfare Systems, LGTR, and LRASM platforms through September 30, 2028.

Orders placed under this BOA span rotary-wing aircraft components, electronic systems, radar capabilities, software development, non-recurring engineering, sustainment logistics, and through-life support. Performance locations include Owego, New York; Stratford, Connecticut; Moorestown, New Jersey; Eynon, Pennsylvania; Sand Lake, Florida; Taiwan; and distributed sustainment sites across North America and overseas.

Recent delivery orders under this BOA include System Configuration 28 work valued at $54.9 million (May 2026, Owego); Blue Shark Torpedo test assets at $3.2 million (May 2026); Taiwan P-3 help desk support at $4.5 million (May 2026); Thai FSR support for the Royal Thai Navy at $2.3 million (May 2026); Digital Magnetic Anomaly Detection program trouble reports at $2 million (April 2026); CH-53K maintenance and gearbox work totaling $9.5 million (January 2026); VH-92A Presidential Helicopter work including Power Margin and certification efforts at $37.6 million combined (January and December 2024); and EA-18G Growler infrared search and track sustainment at $132.4 million (August 2024). Orders also address Fleet Modernization System kits, DALO hot desk support, MH-60 domestic mission computers, CH-53K reliability improvements, and radar technical refresh activities. Subcontractors named on BOA orders include Triumph Actuation Systems–Connecticut, Hamilton Sundstrand, Telephonics Corporation, and CAE Inc.

Task orders

Task order Ordering agency Obligated Awarded
Lrasm gray flag support N0001926F0122 Naval Air Systems Command (Navy) $3,062,018
The purpose of this contracting action is to address known an/ARQ-59 obsolescence, ptrs, and incorporate the CMDL2 into… N0001926F1104 Naval Air Systems Command (Navy) $24,000,000
Cybersecurity implementation plan (csip) N0001926F0096 Naval Air Systems Command (Navy) $449,700
Production acceptance testing and evaluation (pate) N0001926F1010 Naval Air Systems Command (Navy) $1,678,734
System configuration 28 (SC28) N0001926F1033 Naval Air Systems Command (Navy) $23,569,274
Test assets and equipment in support for blue shark torpedo (BST) N0001926F1020 Naval Air Systems Command (Navy) $3,209,788
F15 integration & test N0001926F0009 Naval Air Systems Command (Navy) $7,214,805
Taiwan p-3 help desk support N0001926F1001 Naval Air Systems Command (Navy) $1,035,588
Thai FSR support for the royal thai navy N0001926F1028 Naval Air Systems Command (Navy) $898,729
Correct, integrate, and test program trouble reports (ptrs) for the digital magnetic anomaly detection (dmad) system in… N0001926F1061 Naval Air Systems Command (Navy) $1,998,355
Completion of tech refresh radars inclusion of radar track improvement N0001926F1074 Naval Air Systems Command (Navy) $21,000,000
EGI software change development NRE N0001926F0242 Naval Air Systems Command (Navy) $214,459
N00019-24-rfpreq-APM299-0028 N0001926F1052 Naval Air Systems Command (Navy) $3,276,473
Precision landing visibility (PLV) N0001926F1076 Naval Air Systems Command (Navy) $220,009
CH-53K maintenance, repair, and overhaul gearbox/MRH tooling. N0001926F1029 Naval Air Systems Command (Navy) $9,542,931
Power margin increment 1D undefinitized contract action N0001926F1016 Naval Air Systems Command (Navy) $13,805,843
The purpose of this order is to continue the product improvement project for the laser guided training round. N0001926F1009 Naval Air Systems Command (Navy) $2,968,364
Dalo hot desk support follow on contract N0001925F0927 Naval Air Systems Command (Navy) $2,309,290
Power margin increment 2B material N0001925F2572 Naval Air Systems Command (Navy) $16,119,582
Domestic GEN 5I mission computer N0001925F2119 Naval Air Systems Command (Navy) $14,997,480
Imds test set first article test units N6833525F0466 Naval Air Warfare Center (NAVAIR) $1,545,779
Holding fixture N6833525F0376 Naval Air Warfare Center (NAVAIR) $8,090,761
Post SDD reliability improvement N0001925F2157 Naval Air Systems Command (Navy) $8,437,052
Aviation logistics environment software support N0001925F2109 Naval Air Systems Command (Navy) $6,064,315
CH-53K sound proofing panels N0001925F0173 Naval Air Systems Command (Navy) $1,150,074
Tail gearbox overhaul/repair N0001925F0289 Naval Air Systems Command (Navy) $1,157,530
Main rotor damper retrofit upgrade kits, pitch lock guides, NRE, logistics, and UID labels N0001925F0291 Naval Air Systems Command (Navy) $2,241,330
Cost plus fixed fee (cpff) delivery order for hardware development NRE for main rotor damper pressure warning… N0001925F2278 Naval Air Systems Command (Navy) $5,788,925
Front end display qualifications N0001925F0253 Naval Air Systems Command (Navy) $2,648,026
Mission system FSR assign cost N0001925F0215 Naval Air Systems Command (Navy) $2,838,873
Non-recurring engineering (NRE) in support of MH-60S service life extension program (slep). N0001925F0225 Naval Air Systems Command (Navy) $14,176,608
Main rotor head organic repair capability N0001925F0193 Naval Air Systems Command (Navy) $64,881,720
Power margin & Q105 test and certification UCA N0001925F0147 Naval Air Systems Command (Navy) $16,021,519
Technical services in taiwan to support the p-3 aircraft. N0001925F0126 Naval Air Systems Command (Navy) $2,268,809
Procurement of 6 main rotor dampers and guides shipsets. N0001925F0146 Naval Air Systems Command (Navy) $7,553,200
Continued product improvement and twin lug integration of lgtr. N0001924F5569 Naval Air Systems Command (Navy) $3,221,298
This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support… N0001924F0091 Naval Air Systems Command (Navy) $37,466,819
FMS ran and USN dmad b kits N0001924F1883 Naval Air Systems Command (Navy) $58,934,968
PDU step 2 NRE, logistics, material procurement N0001924F0288 Naval Air Systems Command (Navy) $4,172,000
NAVAIR IRR N0001924F2576 Naval Air Systems Command (Navy) $132,433,521
AIS obsolescence, pre-CDR NRE N0001924F0663 Naval Air Systems Command (Navy) $57,860,340
F-35 tactical mofp N0001924F1063 Naval Air Systems Command (Navy) $7,406,471
Production acceptance test support N0001924F1060 Naval Air Systems Command (Navy) $5,285,185
SC26 infrastructure N0001924F2604 Naval Air Systems Command (Navy) $49,549,024
Sefs blanking plate removal NRE N0001924F2601 Defense Contract Management Agency $255,776
HN help desk program support N0001924F0591 Naval Air Systems Command (Navy) $1,706,335
Long lead parts procurement in support of the RDP tech refresh. N0001924F0123 Naval Air Systems Command (Navy) $6,271,141
FY23 irst IRP 15 SPE repair N0001924F0134 Naval Air Systems Command (Navy) $50,720
IMU phase III NRE N0001924F0101 Naval Air Systems Command (Navy) $336,749
Main gearbox organic repair contract N0001924F0089 Naval Air Systems Command (Navy) $79,650,079
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Transactions

Action Obligated Date
Other Administrative Action P00006 · The purpose of this modification is to update attachments 1, 4, and 5. Also and the payment office. $0
Other Administrative Action P00005 · The purpose to add lakehurst in g-1 for ordering authority. $0
Other Administrative Action P00004 · The purpose of this modification is to update attachment 6 PMA 201 DD254 in section j. $0
Other Administrative Action P00003 · The purpose of this modification is to add attachment 6 DD254 and lakehurst as an ordering authority in g-1. $0
Other Administrative Action P00002 · The purpose of this modification is a BOA clause update. $0
Other Administrative Action P00001 · Administrative modification to update section j. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Fatigue Technology, Inc. MAIN ROTOR HEAD ORGANIC REPAIR CAPABILITY Aircraft Parts and Service $196,320
Straton Industries, Inc. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $1,800
Triumph Actuation Systems - Connecticut, LLC MAIN ROTOR HEAD ORGANIC REPAIR CAPABILITY Aircraft Parts and Service $4,694,473
FDH Aero, LLC MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $235
Chardam Gear Company, Inc. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $14,526
SKF USA Inc. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $10,411
Mcmellon Bros., Incorporated MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $401
Alloy Specialties LLC MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $7,800
Straton Industries, Inc. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $1,800
Beta Shim CO. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $472
Triumph Actuation Systems - Connecticut, LLC MAIN ROTOR DAMPER RETROFIT UPGRADE KITS, PITCH LOCK GUIDES, NRE, LOGISTICS, AND UID LABELS Aircraft Parts and Service $588,000
Ross Machinery Sales, Inc. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $1,159,365
Hamilton Sundstrand Corporation COST PLUS FIXED FEE (CPFF) DELIVERY ORDER FOR HARDWARE DEVELOPMENT NRE FOR MAIN ROTOR DAMPER PRESSURE WARNING INSTALLATION ON MH-60R/S Aircraft Parts and… $257,849
Associated Spring US, LLC NAVAIR IRR ring retaining. $41,317
Arrow Electronics, Inc. NAVAIR IRR connectors electrical rectangular $47,157
Dynamic Fabrication Inc. NAVAIR IRR rotary seal housing weldment $62,774
Instrument Development Company LLC NAVAIR IRR adapter torquer stator adapter torquer stator. -$999
Rotron Incorporated NAVAIR IRR fan assembly. $420,357
Airborn Interconnect, LLC NAVAIR IRR connector elec rectangular pre-wired $30,363
Avnet, Inc. NAVAIR IRR microcircuit digital fpga $148,444
Flame Enterprises, Inc. NAVAIR IRR meter time totalizing (9999 HRS). $47,915
Technical Sales & Applications, Inc. NAVAIR IRR irst LRU container $228
L3Harris Cincinnati Electronics Corporation NAVAIR IRR thermal chamber NRE $136,981
Trinity Forge, Inc. Continued product improvement and twin lug integration of lgtr. Suspension lug retractable $5,200
Cambridge Specialty CO. Inc. MAIN ROTOR HEAD ORGANIC REPAIR CAPABILITY Aircraft Parts and Service $19,950
CI Systems, Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $273,254
PTC Inc. SC26 infrastructure NHP-hess-PTC renewal $30,700
Trinity Forge, Inc. Continued product improvement and twin lug integration of lgtr. 537811-2 first article inspection costs suspension lug retractable $1,752
Raloid Corporation This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… -$1,290
Data Device Corp This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $192,258
Safran Power USA LLC PDU STEP 2 NRE, LOGISTICS, MATERIAL PROCUREMENT Aircraft Parts and Service $179,897
Pickering Interfaces, Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $171,760
Hydro-Aire Aerospace Corp. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $508,538
Aircraft Tubular Components Inc. MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $601
CI Systems, Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $73,061
Newport Corp This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $36,502
J.a. Reinhardt & Co., Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $153,872
K-O Concepts, Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $54,200
Newport Corp This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $130,124
Newport Corp This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $349,640
Port Electronics Corporation This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… -$2,782
Korry Electronics Co Front end display qualifications camfd upgrade AA4851 camfd upgrade AA5443 NRE glass qual funding for displays smfd upgrade AA4763 smfd upgrade AA5445 $682,499
CI Systems, Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $34,198
Tin-Mar, Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $50,794
Tevet LLC This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $61,344
Penny & Giles Aerospace LIMITED MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $1,000,661
K-O Concepts, Inc. This contract is for the procurement, delivery, and installation of depot, special test equipment, tooling, support equipment depot equipment operator… $63,900
FDH Aero, LLC MAIN GEARBOX ORGANIC REPAIR CONTRACT Aircraft Parts and Service $49,830
Avans Machine, Inc. The purpose of this modification is to update the language in section e, add htxt.245-0001 to section h, and add attachment 10 to section j. Cover assy-PDA. $30,450
J.a. Reinhardt & Co., Inc. The purpose of the modification is to update section g. Chassis assy brazemnt-AFT $293,891
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Quick answers

Who was awarded contract N0001923G0002?

N0001923G0002 was awarded to Lockheed Martin Corporation by Naval Air Systems Command (Department of the Navy) on September 30, 2023.

How much is contract N0001923G0002 worth?

Orders under N0001923G0002 have obligated $786,195,993. Their combined current value, with exercised options, is $791,839,680. Their combined potential value, with all options, is $846,641,220.

How many orders have been placed under contract N0001923G0002?

52 orders have been placed under N0001923G0002, the latest on July 23, 2026.

Who can order from contract N0001923G0002?

N0001923G0002 is a single award basic ordering agreement. Defense agencies can place orders on it.

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