Blanket purchase agreement - various parts

Active Blanket Purchase Agreement Awarded Last action

Contract number
W51B2825AJ005
Awardee
Awarding agency
Task orders
15 $2,701,439 obligated

Award facts

Combined order value
$2,701,439 Current and potential, with all options
Last date to order 57% complete
IDV ceiling 90% used
$3,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Nine54 Defense Systems, LLC, an unrestricted federal defense contractor headquartered in Oakland Park, Florida, holds a multiple-award Blanket Purchase Agreement (BPA) with the U.S. Department of the Army's Security Assistance Command valued at $3.0 million with a performance period extending from February 13, 2025, through February 1, 2028. The BPA, established without set-aside designations, covers the procurement of various unspecified parts and associated services to support Army supply chain operations. Nine54 Defense Systems performs all work at its Oakland Park, Florida facility, which serves as the company's distribution and fulfillment hub for federal procurement. The agreement operates as a flexible indefinite delivery vehicle, enabling the Army to issue task orders on an as-needed basis without competitive re-solicitation, thereby streamlining the procurement process for military supply requirements while maintaining firm fixed-price cost certainty for individual call orders.

As of December 2025, the Security Assistance Command has issued eight consolidated monthly BPA call orders to Nine54 Defense Systems totaling approximately $957,087 in combined obligations, representing approximately 32 percent of the $3.0 million ceiling value and leaving substantial remaining capacity through contract expiration. The call orders, issued monthly from March through December 2025, range in value from $53,152.47 (November 2025) to $393,552.61 (April 2025), with each structured as a firm fixed-price contract consolidating multiple individual task orders into single monthly awards. All task orders carry no set-aside designations, indicating that Nine54 Defense Systems competes on an open, unrestricted basis against other qualified vendors. The sustained monthly consolidations of call orders demonstrate Nine54's role as an established vendor partner within the Army's flexible procurement framework, with demonstrated capacity to fulfill defense-related supply chain requirements through the contract's February 2028 expiration date.

Task orders

Task order Ordering agency Obligated Awarded
July 2026 - combined all call orders to NINE54 defense systems, LLC. W51B2826FJ343 Department of the Army $131,429
June 2026 - combined all call orders to NINE54 defense systems, LLC. W51B2826FJ311 Department of the Army $250,740
May 2026 - combined all call orders to NINE54 defense systems, LLC. W51B2826FJ280 Department of the Army $501,963
April 2026 - combined all call orders to NINE54 defense systems, LLC W51B2826FJ242 Department of the Army $359,427
March 2026 - combined all call orders to NINE54 defense systems, LLC W51B2826FJ202 Department of the Army $147,730
February 2026 - combined all call orders to NINE54 defense systems, LLC. W51B2826FJ165 Department of the Army $119,692
January 2026 - combined all call orders to NINE54 defense systems, LLC. W51B2826FJ135 Department of the Army $232,969
December 2025 - combined all call orders to NINE54 defense systems, LLC. W51B2826FJ097 Department of the Army $62,925
November 2025 - combined all call orders to NINE54 defense systems, LLC W51B2826FJ057 Department of the Army $53,152
September 2025 - combined all call orders to NINE54 defense systems, LLC W51B2825FJ539 Department of the Army $129,695
August 2025 - combined all call orders to NINE54 defense systems, LLC. W51B2825FJ490 Department of the Army $76,924
July 2025 - combined all call orders to NINE54 defense systems, LLC. W51B2825FJ439 Department of the Army $76,355
May 2025- combine all call orders to NINE54 defense systems LLC W51B2825FJ356 Department of the Army $84,431
April 2025- combine all call orders to NINE54 defense systems, LLC W51B2825FJ310 Department of the Army $393,553
March 2025- combine all call orders to NINE54 defense systems, LLC W51B2825FJ259 Department of the Army $80,453
Show all 15

Quick answers

Who was awarded contract W51B2825AJ005?

W51B2825AJ005 was awarded to Nine54 Defense Systems, LLC by Department of the Army (Department of Defense) on February 13, 2025.

How much is contract W51B2825AJ005 worth?

Orders under W51B2825AJ005 have obligated $2,701,439. W51B2825AJ005's own ceiling is $3,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W51B2825AJ005?

15 orders have been placed under W51B2825AJ005, the latest on July 1, 2026.

Which agency awarded contract W51B2825AJ005?

Department of the Army (Department of Defense) awarded W51B2825AJ005, with funding from Security Assistance Command (Army Materiel Command).

Who can order from contract W51B2825AJ005?

W51B2825AJ005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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