Award of repair basic ordering agreement with mathtech INC.
Active Basic Ordering Agreement Awarded Last action
- Contract number
- N0038325GA901
- Awardee
-
Mathtech Inc. UEI T5XAKAMM8BH4
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $724,842 obligated
Award facts
- Combined order value
- $652,174 Current and potential, with all options
- Last date to order 26% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command executed a Basic Ordering Agreement with Mathtech Inc. on July 17, 2025, establishing a framework for repair and sustainment orders through July 17, 2030. The BOA sets no ceiling value and obligates no funds; orders are issued and priced individually under the agreement's terms.
The BOA covers intercommunication systems, emergency boxes, pilot crew stations, and related technical products and services for naval aircraft platforms. Work is performed in Falls Church, Virginia, and Mosby, Virginia. Orders may be placed throughout the five-year period ending July 17, 2030.
Recent ordering activity under this BOA includes a $736,066.50 firm-fixed-price delivery order issued November 13, 2025, for intercommunication systems and related technical products and services, with ultimate completion scheduled for May 12, 2027. This order represents NAVSUP's continued reliance on Mathtech's specialized repair and sustainment capabilities for naval aviation platforms such as the E-2D Advanced Hawkeye. Mathtech manufactures and repairs specialized intercommunication systems and aircraft components and has over sixty years of experience in naval aviation support. Place of performance for recent orders remains Falls Church, Virginia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Intercommunication | Naval Supply Systems Command (Navy) | $724,842 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0038325GA901?
N0038325GA901 was awarded to Mathtech Inc. by Naval Supply Systems Command (Department of the Navy) on July 17, 2025.
How much is contract N0038325GA901 worth?
Orders under N0038325GA901 have obligated $724,842. Their combined current value, with exercised options, is $652,174.
How many orders have been placed under contract N0038325GA901?
1 order has been placed under N0038325GA901, the latest on November 13, 2025.
Who can order from contract N0038325GA901?
N0038325GA901 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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