Basic award contract for command and control switching system (ccss)

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA821820D0001
Awardee
Awarding agency
Task orders
338 $337,658,529 obligated

Award facts

Opportunity
Combined order value
  • $333,549,026 Current, with exercised options
  • $343,329,745 Potential, with all options
Last date to order 65% complete
IDV ceiling 55% used
$611,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Ogden Air Logistics Complex awarded a $611.5 million single-award Indefinite Delivery Contract to Raytheon Company on December 17, 2019, for Command and Control Switching System engineering, maintenance, repair, and sustainment through June 30, 2030.

Work is performed at Raytheon's facility in Largo, Florida, with subordinate CCSS depot operations at Peterson Air Force Base, Schriever Space Force Base, Cheyenne Mountain, Tyndall, Hill, and other installations. The CCSS represents critical military communications infrastructure, including the Defense Red Switch Network, Presidential and National Voice Processing systems, Defense Red Switch Network equipment, E-4B Airborne Command Post sustainment, E-6 naval aircraft communications systems, and distributed depot repair capabilities serving multiple defense components and combatant commands worldwide.

The originating solicitation, posted in January 2019, anticipated NAICS code 811213 (Communication Equipment Repair and Maintenance) with a $11 million size standard. The Air Force structured this vehicle to support program management, systems engineering, software maintenance, technical support, and logistics support using firm-fixed-price, cost-plus-fixed-fee, and cost-reimbursable pricing mechanisms.

Recent delivery orders under this IDIQ include a $26.19 million calendar year 2026 depot-level support order issued January 1, 2026; a $4.83 million E-4B calendar year 2026 software sustainment order; a $27.8 million calendar year 2025 CCSS depot support order with subcontractors Black Box Corporation, CDW Government, Golden Star Technology, Systel Inc., and Telecore; a $12.79 million E-4B Airborne Command Post Improvement Program engineering order; and numerous smaller pre-priced repair orders ranging from approximately $2,700 to $750,000 supporting U.S. Southern Command, Pacific Command, U.S. Northern Command, Strategic Command, Central Command, Air Force Space Command, Naval Information Warfare Systems Command, Defense Information Systems Agency, and other federal customers. Orders issued between December 2024 and June 2026 reflect active sustainment across command and control platforms globally.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order initiated under contract FA8218-20-d-0001 to provide repairs for cacs. This is a pre-priced effort. Work… FA821826FB022 AFLCMC Hill AFB $40,716
Purpose: red switch -- delivery order initiated under contract FA8218-20-d-0001 to provide for repairs for southcom. FA821826FB021 AFLCMC Hill AFB $11,120
Delivery order initiated under contract FA8218-20-d-0001 to provide for tiger team engineering services for the proof… FA821826FB019 AFLCMC Hill AFB $295,243
Purpose: red switch -- delivery order initiated under contract FA8218-20-d-0001 to provide for repairs for e-4B. FA821826FB017 AFLCMC Hill AFB $332,957
Purpose: red switch -- delivery order initiated under contract FA8218-20-d-0001 to provide for level one (1) repairs… FA821826FB018 AFLCMC Hill AFB $8,340
Purpose: red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to… FA821826FB016 AFLCMC Hill AFB $22,240
To provide repairs for cmsfs FA821826FB014 AFLCMC Hill AFB $22,240
To provide repairs for northcom FA821826FB013 AFLCMC Hill AFB $22,240
To provide repairs for schriever AFB FA821826FB012 AFLCMC Hill AFB $22,240
To provide repairs for various navy sites FA821826FB011 AFLCMC Hill AFB $74,143
To provide for repairs for usafe and ccss depot FA821826FB010 AFLCMC Hill AFB $16,680
To provide for repairs for 2ND signal brigade FA821826FB008 AFLCMC Hill AFB $13,900
This is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide for repairs… FA821826FB007 AFLCMC Hill AFB $425,268
To provide for repairs for 2ND SIG brigade FA821826FB006 AFLCMC Hill AFB $33,360
To provide for tiger team engineering services for the e-4B KY-100 bypass. FA821826FB005 AFLCMC Hill AFB $78,602
Delivery order to provide for ccss depot level support for CY26 under the basic command and control switch system… FA821826FB003 AFLCMC Hill AFB $41,300,469
To provide for on-site systems engineer support to the white house communications agency (whca). FA821826FB002 AFLCMC Hill AFB $242,470
To provide e-4B CY26 software sustainment FA821826FB004 AFLCMC Hill AFB $4,834,547
Engineering services FA821825FB039 AFLCMC Hill AFB $11,524,586
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB034 AFLCMC Hill AFB $7,007,920
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB032 AFLCMC Hill AFB $401,374
This is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide for repairs… FA821825FB038 AFLCMC Hill AFB $2,725
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for the ccss depot . This… FA821825FB029 AFLCMC Hill AFB $178,385
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for pacom. This work will be… FA821825FB035 AFLCMC Hill AFB $21,800
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB036 AFLCMC Hill AFB $51,527
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB030 AFLCMC Hill AFB $26,764
Red switch: purchase repairs for presidential and national voice processing (pnvc) system . FA821825FB028 AFLCMC Hill AFB $77,541
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for ccss depot/drsn GFE holding… FA821825FB027 AFLCMC Hill AFB $24,525
Red switch: initiate a task order against contract FA8218-20-d-001 to purchase repairs for the ccss depot. This work… FA821825FB026 AFLCMC Hill AFB $13,625
Initiate a task order against contract FA8218-20-d-0001 to purchase repairs for the rrmc. This work will be… FA821825FB024 AFLCMC Hill AFB $16,350
Delivery order initiated under contract FA8218-20-d-0001 to provide for repairs for southcom. This is a pre-priced… FA821825FB025 Defense Contract Management Agency $16,350
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for pacom. This work will be… FA821825FB020 AFLCMC Hill AFB $5,450
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB019 AFLCMC Hill AFB $13,625
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for the pentagon. This work… FA821825FB022 AFLCMC Hill AFB $202,905
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for the pentagon. This work… FA821825FB021 AFLCMC Hill AFB $21,800
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB023 AFLCMC Hill AFB $751,899
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB018 AFLCMC Hill AFB $32,700
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for stratcom. This work will be… FA821825FB014 AFLCMC Hill AFB $24,525
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB015 AFLCMC Hill AFB $29,975
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-d-0001 to provide… FA821825FB017 AFLCMC Hill AFB $88,441
Red switch: initiate a task order against contract FA8218-20-d-0001 to purchase repairs for centcom. This work will… FA821825FB016 AFLCMC Hill AFB $35,425
To provide for tiger team engineering services for DISA PTR FA821825FB010 AFLCMC Hill AFB $738,247
To provide for engineering services for the e-4B apip. FA821825FB009 AFLCMC Hill AFB $4,283,865
Delivery order against FA8218-20-d-0001 to provide for on-site systems engineer support to the white house… FA821825F0009 AFLCMC Hill AFB $365,361
Provide e-4B CY25 software sustainment as described in e-4B PWS 24-72044 e-4B software sustainment support. FA821825F0005 AFLCMC Hill AFB $4,634,517
Delivery order to provide for ccss depot level support for CY25 under the basic command and control switch system… FA821825F0002 AFLCMC Hill AFB $27,817,220
Spare service order for e-4B and pacom under the basic command and control switch system contract. FA821825F0008 AFLCMC Hill AFB $0
Fund a tiger team for e-4B. FA821825F0007 AFLCMC Hill AFB $203,582
Repair service order for centcom under the basic command and control switch system contract. FA821825F0006 AFLCMC Hill AFB $16,926
Repair services for order e-4B under the basic command and control switch system contract. FA821825F0004 AFLCMC Hill AFB $326,148
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Transactions

Action Obligated Date
Other Administrative Action P00026 · Ccss basic IDIQ contract $0
Other Administrative Action P00025 · MOD 25, basic award contract for command and control switiching system (ccss). $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 · Basic award contract for command and control switiching system (ccss), modification P000023 to add repairs list and add/delete/update clauses IAW executive… $0
Other Administrative Action P00022 $0
Other Administrative Action ARZ996 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 · MOD 20, basic award contract for command and control switiching system (ccss). $0
Supplemental Agreement for work within scope P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope P00015 · MOD 15, basic award contract for command and control switching system (ccss) $0
Supplemental Agreement for work within scope P00014 · MOD 14, basic award contract for command and control switching system (ccss) $0
Supplemental Agreement for work within scope P00013 · MOD 13, basic award contract for command and control switching system (ccss) $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 · Basic contract award of command and control switching system (ccss). $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Basic award modification contract for command and control switching system (ccss) $0
Original award $0
Show all 28

Subawards

Subcontractor Amount Awarded
Everfox LLC TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT SW - Pkg/Can - ElDel $286,668
Teledyne Brown Engineering, Inc. RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A… $249,609
Golden Star Technology Inc. DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Computer Software $87,786
Extreme Engineering Solutions, Inc. RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A… $762,080
Extreme Engineering Solutions, Inc. RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A… $120,276
Technology Dynamics, Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Lithium Batteries $47,250
Jabil Defense & Aerospace Services LLC RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A… $1,185,935
Avalir Technologies, LLC RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A… $324,302
Juniper Networks (Us), Inc. DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Mainframe - Comp HW. $128,980
Tracewell Systems, Inc. RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A… $444,660
Systel Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Server - Computer HW. $60,283
Systel Inc. SPARE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Server - Computer HW. $843,962
Black Box Corporation Of Pennsylvania DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Cable/CableAssy, Fibr. $534,360
CDW Government LLC DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Mainframe - Comp HW. $101,420
CDW Government LLC DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Mainframe - Comp HW. $53,040
Newark Corporation DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Connectors. $185,782
Systel Inc. SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Telephone/PBX Equip. $59,098
Switching Power Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Cabinets. $54,395
Golden Star Technology Inc. DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Computer Software. $112,223
Strategic Mission Systems, LLC TO PROVIDE FOR ENGINEERING SERVICES FOR THE E-4B APIP. NRE - All. $893,744
Everfox LLC DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE E-4B CY25 SOFTWARE SUSTAINMENT AS DESCRIBED IN E-4B PWS 24-72044 E-4B SOFTWARE SUSTAINMENT… $299,016
Everfox LLC DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE E-4B CY25 SOFTWARE SUSTAINMENT AS DESCRIBED IN E-4B PWS 24-72044 E-4B SOFTWARE SUSTAINMENT… $51,570
Avalir Technologies, LLC SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. CCA - Custom. $78,234
Technology Dynamics, Inc. DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Lithium Batteries. $56,700
Switching Power Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Power Supplies. $89,990
Systel Inc. DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Computer Hardware. $374,110
Systel Inc. SPARE SERVICE ORDER FOR E-4B AND PACOM UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Telephone/PBX Equip. $58,440
Telecore, Inc. PROVIDE SPARES FOR E-6 Telephone/PBX Equip. $113,351
Systel Inc. SPARE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Server - Computer HW. $40,747
Teledyne Brown Engineering, Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. CCA - Custom, NRE - All. $69,628
Teledyne Brown Engineering, Inc. SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. CCA - Custom, NRE - All. $284,988
Teledyne Brown Engineering, Inc. SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. CCA - Custom, NRE - All. $69,628
Teledyne Brown Engineering, Inc. SPARES SERVICE ORDER FOR PROVIDE SPARES FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. CCA - Custom, NRE - All. $94,241
Tracewell Systems, Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Electromech Assy, NRE - All. $195,533
Jabil Defense & Aerospace Services LLC SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. CCA - Custom, NRE - All. $61,144
Telecore, Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Network Equipment. $78,983
Telecore, Inc. DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. NRE - All. $891,827
Telecore, Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Telephone/PBX Equip, Network Equipment. $100,992
Jabil Defense & Aerospace Services LLC SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Custom CCA's, NRE - All. $60,641
Jabil Defense & Aerospace Services LLC SPARES SERVICE ORDER FOR PROVIDE SPARES FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Custom CCA's, NRE - All. $49,476
Jabil Defense & Aerospace Services LLC SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Custom CCA's, NRE - All. $88,554
Telecore, Inc. SPARES SERVICE ORDER FOR NORTHCOM AND CMSFS UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Telephone/PBX Equip, Communication. $42,110
Telecore, Inc. SPARES SERVICE ORDER FOR COMMAND AND CONTROL SWITCH SYSTEM UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Network Equipment. $60,195
Telecore, Inc. SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Telephone/PBX Equip. $386,151
Telecore, Inc. SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Electromech Assy, Telephone/PBX Equip, Network Equipment,… $886,534
Telecore, Inc. COMMAND AND CONTROL SWITCHING SYSTEM TASK ORDER TO PROVIDE SPARES FOR VARIOUS LOCATIONS Electromech Assy, Network Equipment. $87,193
Telecore, Inc. SPARE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Telephone/PBX Equip, Network Equipment. $182,310
Telecore, Inc. PROVIDE SPARES FOR E-6 Telephone/PBX Equip. $585,884
Mid-Atlantic Computer Services, LLC DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY23 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. Laptop. $131,790
Tracewell Systems, Inc. SPARES SERVICE ORDER FOR THE SURVIVABLE AIRBORNE OPERATIONS CENTER AND THE COMMAND AND CONTROL SWITCH STYSTEM DEPOT UNDER THE BASIC COMMAND AND CONTROL SWITCH… $879,540
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Quick answers

Who was awarded contract FA821820D0001?

FA821820D0001 was awarded to Raytheon Company by AFLCMC Hill AFB (Lifecycle Management Center) on December 17, 2019.

How much is contract FA821820D0001 worth?

Orders under FA821820D0001 have obligated $337,658,529. Their combined current value, with exercised options, is $333,549,026. Their combined potential value, with all options, is $343,329,745. FA821820D0001's own ceiling is $611,500,000.

How many orders have been placed under contract FA821820D0001?

338 orders have been placed under FA821820D0001, the latest on July 23, 2026.

Which agency awarded contract FA821820D0001?

AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821820D0001, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA821820D0001?

FA821820D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA821820D0001 competed?

The extent of competition for FA821820D0001 was not competed. The government received 1 offer.

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