Air defense communication service (adcs)4 BPA

Active Awarded Last action

Contract number
HC101321A0006
Awardee
Awarding agency
Task orders
58 $75,056,354 obligated

Award facts

Combined order value
$75,056,657 Current and potential, with all options
Last date to order 91% complete
IDV ceiling 81% used
$92,993,000.00
Maximum order
$92,993,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Education and Training Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Air Education and Training Command established a Blanket Purchase Agreement with General Dynamics Information Technology, Inc. on April 1, 2022, against the GSA Multiple Award Schedule, with a $92.993 million ceiling and ultimate completion March 31, 2027. The BPA procures air defense communication services infrastructure, modernization, and mission support across distributed U.S. and overseas air defense sectors.

The Multiple Award Schedule is a government-wide vehicle for IT infrastructure, cloud services, systems engineering, and mission support across federal defense and civilian agencies. General Dynamics Information Technology is a wholly owned subsidiary of General Dynamics Government Systems Corporation operating as a full-and-open competitive prime contractor with no SBA set-aside certifications.

Place of performance spans multiple locations including Panama City, Florida; Falls Church, Virginia; Rome, New York; Fort Richardson and Kotzebue, Alaska; Wahiawa and Wheeler Army Airfield, Hawaii; Lewis McChord and DuPont, Washington; Tyndall Air Force Base, Florida; and Melbourne, Florida, reflecting air defense sector operations across North America and Pacific regions. Recent BPA-call activity includes orders for enterprise re-architecture phases, Mission Voice Platform upgrades, digitization initiatives, phone switch migrations, and infrastructure technology refreshes. Notable recent calls include a $3.094 million enterprise re-architecture phase 1B call (September 2025), a $2.153 million enterprise rearchitecture phase 2 call (September 2025), a $2.047 million Pacific Air Defense Sector secure communications call (March 2026), a $1.596 million Alaska Air Defense Sector Mission Voice Platform upgrade (September 2025), and a $1.214 million interior site router replacement call (September 2024). Subcontractors named across recent calls include Cisco Systems Inc., Compunetix Inc., Trilogy Innovations, and Dell Federal Systems L.P. Pricing across calls is predominantly firm fixed-price, with one time-and-materials call. Customer ordering agencies include Air Education and Training Command, Pacific Air Forces, Air Combat Command, the Air Force, Air National Guard, and Naval Information Warfare Systems Command.

Task orders

Task order Ordering agency Obligated Awarded
Shaw rapcon HC101326F0026 Defense Information Systems Agency $149,966
Air defense communication services 4. Call order 0069: pacific air defense sector (pads) kaala secure comms. HC101326F0002 Defense Information Systems Agency $2,047,722
Air defense communications system - call order 0053 - RE-architecture phase 3 HC101325F0127 Defense Information Systems Agency $423,251
Air defense communication services 4. Call order 0052 enterprise rearchitecture phase 2 air defense infrastructure… HC101325F0123 Defense Information Systems Agency $2,153,071
Air defense communication services 4. Call order 0061: alaska air defense sector mission voice platform upgrade. HC101325F0082 Defense Information Systems Agency $1,596,533
Air defense communication services 4. Call order 0051 - enterprise RE-architecture phase 1B - air defense… HC101325F0122 Defense Information Systems Agency $3,094,461
Air defense communications service - call order 0072 - western air defense sector mission voice platform additions HC101325F0116 Defense Information Systems Agency $59,397
Air defense communication services: call order 0065: continental united states norad region (conr) forensic system… HC101325F0107 Defense Information Systems Agency $290,290
Air defense communication services 4 - call order 0071 - 337TH ACS tech refresh. HC101325F0112 Defense Information Systems Agency $110,355
Air defense communication services 4: call order 0050: aads satcom and MVP upgrade HC101325F0067 Defense Information Systems Agency $1,536,834
Air defense communication services 4. Call order 0068. 7DN1 cutover for 337TH ACS. HC101325F0076 Defense Information Systems Agency $4,834
Air defense communication service 4: call order 0064: MVP leased circuits termination HC101325F0053 Defense Information Systems Agency $70,318
Air defense communication service 4: call order 0049: remove conr AOR nortel switch HC101325F0052 Defense Information Systems Agency $14,110
Air defense communication services 4. Call order 0046 PRC 117 implementation. HC101324F0172 Defense Information Systems Agency $715,612
Air defense communication services 4. Call order 0037 PRC-117G TEK roll. HC101324F0159 Defense Information Systems Agency $244,400
Air defense communication services 4: call order 0047: project longbow for pacaf. HC101324F0173 Defense Information Systems Agency $94,870
Air defense communication services 4. Call order 0044 "kokee secure voice comm" HC101324F0131 Defense Information Systems Agency $336,642
Air defense communication services 4. Call order 0048 interior site router replacements HC101324F0165 Defense Information Systems Agency $1,214,719
Air defense communication services 4. Call order 0042 pacific air forces vmware transition to microsoft server 2019… HC101324F0163 Defense Information Systems Agency $90,831
Air defense communication services 4. Call order 0022. Mission voice platform for national capital region… HC101323F7139 Defense Information Systems Agency $72,083
Air defense communication services 4: call order 0045: agile OPS MVP move for pads. HC101324F0133 Defense Information Systems Agency $595,809
Air defense communication services 4: call order 0043: enterprise RE-architecture phase 1A. HC101324F0145 Defense Information Systems Agency $170,701
Air defense communication services 4. Call order 0041 "conr vmware transition to MS server 2019 data center" HC101324F0117 Defense Information Systems Agency $77,242
Air defense communication services 4. Call order 0034 "tech refresh PAM radio radar site". HC101324F0065 Defense Information Systems Agency $205,081
Air defense communication service 4: call order 0040: alaska air defense sector agile operations project - mission… HC101324F0127 Defense Information Systems Agency $87,065
Air defense communication service 4. Call order 0038 wads phone switch migration. HC101324F0091 Defense Information Systems Agency $70,725
Air defense communications services 4. Call order 0039 cloud based command and control (CBC2) snowball. HC101324F0116 Defense Information Systems Agency $67,852
Air defense communication service 4. Call order 0035: conr forensic system agile OPS. HC101324F0093 Defense Information Systems Agency $257,613
Air defense communication services 4. Call order 0032 afrcc record and playback. HC101324F0066 Defense Information Systems Agency $79,261
Air defense communication services 4. Call order 0032 "replace conr MVP EOL power supplies" HC101324F0060 Defense Information Systems Agency $105,856
Program management labor HC101324F0088 Defense Information Systems Agency $174,988
Air defense communications services 4. Call order 0030: MVP new compunetix version release. HC101324F0064 Defense Information Systems Agency $101,598
Air defense communications services 4, call order 0025, CFS video capacity for jmac. HC101324F0058 Defense Information Systems Agency $85,015
Air defense communication services 4. Call order 0033 "convert 5 perimeter sites to minimal internet protocol. HC101324F0061 Defense Information Systems Agency $113,904
Air defense communication service 4. Call order 0026. Tech refresh and relocate the tinker mslite equipment. HC101324F0026 Defense Information Systems Agency $89,719
Air defense communication service 4. Call order 0016. Western air defense sector conr forensics system changes for… HC101324F0031 Defense Information Systems Agency $207,459
Air defense communications system 4: call order 0024: jparc digitization upgrade HC101323F0202 Defense Information Systems Agency $211,665
Air defense communication service 4. Call order 0023. Red mission voice platform for ryan center. HC101323F7132 Defense Information Systems Agency $55,835
Air defense communications system 4: call order 0021: joint base elmendorf-richardson digitization upgrade. HC101323F0152 Defense Information Systems Agency $1,167,192
Air defense communication systems 4: call order 0019: kotzebue digitization upgrade HC101323F0127 Defense Information Systems Agency $153,834
Air defense communication services 4. Call order 0020. Mode 5 testing phase 1 HC101323F0151 Defense Information Systems Agency $32,461
Air defense communications services 4. Call order 0018. Finish empire connections. HC101323F0097 Defense Information Systems Agency $65,758
Air defense communication services 4. Call order 0017. Implement mission voice platform virtual private network. HC101323F0126 Defense Information Systems Agency $332,183
Air defense communication services 4. Call order 0015. Terrestrial comms connection phase III. HC101323F0106 Defense Information Systems Agency $1,151,103
Air defense communication services 4. Call order 0011. Western air defense sector (wads) mission voice platform (MVP)… HC101323F0070 Defense Information Systems Agency $417,129
Air defense communication systems 4: call order 0005: eastern air defense sector phone switch upgrade HC101322F0184 Defense Information Systems Agency $2,826,301
Air defense communication services 4. Call order 0007, pacific air defense/guam air defense region radio… HC101322F0153 Defense Information Systems Agency $999,454
Air defense communications services 4. Call order 0003. Low altitude radio kit (lark) fleet expansion. HC101322F0190 Defense Information Systems Agency $264,855
Air defense communication services 4. Call order 0014. Tyndall fiber extension. HC101322F0180 Defense Information Systems Agency $162,907
Air defense communication services 4. Call order 0012. Western air defense sector high frequency sharing of tyndall… HC101322F0167 Defense Information Systems Agency $225,336
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00014 · Modification to add far 52.222-90. $0
Change Order P00013 · Air defense communication services 4 blanket purchase agreement. Modification to update PWS, indicate exercise of OY4, and update G1 POC. $0
Change Order P00012 · Air defense communication services 4. Modification to incorporate 2 new labor categories (ANT-023 and ANT-024). $0
Exercise an Option P00011 · Air defense communication services 4. MOD to exercise OY3. $0
Other Administrative Action P00010 · Air defense communication services 4. MOD to exercise OY2 and incorporate far clause 52.232-22 and dfars clause 252.245-7005 $0
Change Order P00009 · To include revised attachment f $0
Change Order P00008 · To incorporate updated PWS $0
Change Order P00007 · Air defense communication services 4. Modification to update PWS to incorporate potus support. $0
Change Order P00006 · Air defense communication services. Modification to update attachment e combined inventory to include ndcr equipments. $0
Change Order P00005 · Air defense communication services 4. Modification to update NAICS code and add on labor category ANT-063. $0
Other Administrative Action P00004 · Air defense communication services 4. MOD to exercise OY1 and update POC clause. $0
Change Order P00003 · Air defense communication services (4). MOD to update attachment 3_clin slin worksheet to reflect order level material as t & m clin type. $0
Change Order P00002 · ADCS4. MOD to update PWS, assign dpas rating, & update BPA FSS information sheet section. $0
Other Administrative Action P00001 · ADCS4: MOD to update attachment 3. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Cisco Systems Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0061: ALASKA AIR DEFENSE SECTOR MISSION VOICE PLATFORM UPGRADE. products $648,163
Compunetix Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0061: ALASKA AIR DEFENSE SECTOR MISSION VOICE PLATFORM UPGRADE. products $293,617
Trilogy Leasing Co., LLC AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0051 - ENTERPRISE RE-ARCHITECTURE PHASE 1B - AIR DEFENSE INFRASTRUCTURE INTER-SECTOR CUSTOMER EDGE… $1,126,803
Dell Federal Systems L.P AIR DEFENSE COMMUNICATIONS SYSTEM - CALL ORDER 0053 - RE-ARCHITECTURE PHASE 3 Product $61,443
Trilogy Leasing Co., LLC AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0052 ENTERPRISE REARCHITECTURE PHASE 2 AIR DEFENSE INFRASTRUCTURE MISSION VOICE PLATFORM TO PHASE 1B… $793,004
Titanium, Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0051 - ENTERPRISE RE-ARCHITECTURE PHASE 1B - AIR DEFENSE INFRASTRUCTURE INTER-SECTOR CUSTOMER EDGE… $63,280
Sterling Computers Corporation AIR DEFENSE COMMUNICATION SERVICE (ADCS4) CALL ORDER 0001 FOR THE OPERATION & MAINTENANCE (O&M) AND ENGINEERING SUPPORT. Product $229,368
Cisco Systems Inc. AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0050: AADS SATCOM AND MVP UPGRADE products $61,860
Compunetix Inc. AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0050: AADS SATCOM AND MVP UPGRADE products $105,735
Trilogy Leasing Co., LLC AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0050: AADS SATCOM AND MVP UPGRADE products $68,793
Cisco Systems Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048 INTERIOR SITE ROUTER REPLACEMENTS products $92,373
Red River Technology LLC AIR DEFENSE COMMUNICATION SERVICE (ADCS4) CALL ORDER 0001 FOR THE OPERATION & MAINTENANCE (O&M) AND ENGINEERING SUPPORT. Products $42,875
Compunetix Inc. AIR DEFENSE COMMUNICATION SERVICE (ADCS4) CALL ORDER 0001 FOR THE OPERATION & MAINTENANCE (O&M) AND ENGINEERING SUPPORT. products $212,935
Mercury Solutions, Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT FLORIDA LARK SUPPORT. services $54,949
Cisco Systems Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT FLORIDA LARK SUPPORT. products $523,621
L3Harris Technologies, Inc. EXTEND DELIVERY DATE FOR OLM CLIN 2006 products $83,989
L3Harris Technologies, Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0037 PRC-117G TEK ROLL. products $91,843
Cisco Systems Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0044 "KOKEE SECURE VOICE COMM" products $46,507
Compunetix Inc. MODIFICATION TO ADD ADD'L FUNDS FOR OLM FOR EADS. products $164,658
Cisco Systems Inc. AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO ADD ADD'L FUNDS FOR ENGINEERING SUPPORT NEW ORLEANS SCRAMBLE MOVE AND DE-OBLIGATE… $322,827
Cisco Systems Inc. EXTEND POP TO SEPTEMBER 30, 2025. services $66,305
Cisco Systems Inc. EXTEND POP TO SEPTEMBER 30, 2025. services $66,305
Compunetix Inc. IDENTIFY FUNDING FOR THE MSI SENTINEL RADAR ANALYSIS ENGINEERING EFFORT ON SUBCLIN 100806. products $204,745
Sunhillo Corp AIR DEFENSE COMMUNICATION SERVICE 4. CALL ORDER 0026. TECH REFRESH AND RELOCATE THE TINKER MSLITE EQUIPMENT. products $33,538
Mercury Solutions, Inc. MODIFICATION TO ADD PACAF FUNDING FOR OY2. services $103,957
Compunetix Inc. MODIFICATION TO ADD PACAF FUNDING FOR OY2. products $71,404
Apex Systems, LLC AIR DEFENSE COMMUNICATION SERVICE (ADCS4) CALL ORDER 0001 FOR THE OPERATION & MAINTENANCE (O&M) AND ENGINEERING SUPPORT. services $400,000
Arctec Alaska JV AIR DEFENSE COMMUNICATIONS SYSTEM 4. ENGINEERING EFFORT FOR ST. CROIX LARK. ADDITIONAL ENGINEERING FUNDS FOR AFNORTH ON NEWLY ESTABLISHED SUBCLIN 100807.… $180,000
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Quick answers

Who was awarded contract HC101321A0006?

HC101321A0006 was awarded to General Dynamics Information Technology, Inc. by Defense Information Systems Agency (Department of Defense) on April 1, 2022.

How much is contract HC101321A0006 worth?

Orders under HC101321A0006 have obligated $75,056,354. Their combined current value, with exercised options, is $75,056,657. HC101321A0006's own ceiling is $92,993,000. A single order can be worth up to $92,993,000.

How many orders have been placed under contract HC101321A0006?

58 orders have been placed under HC101321A0006, the latest on June 17, 2026.

Which agency awarded contract HC101321A0006?

Defense Information Systems Agency (Department of Defense) awarded HC101321A0006, with funding from Air Education and Training Command (Air Force).

Who can order from contract HC101321A0006?

HC101321A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HC101321A0006 under another contract?

Yes. HC101321A0006 is a blanket purchase agreement under GS35F080CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HC101321A0006 competed?

The extent of competition for HC101321A0006 was full and open competition. The government received 1 offer.

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