10 year IDIQ (if all options are exercised) to provide non-personal global logistics support services to ussocom to maintain the three PEO sofsa core competencies: 1) streamlined design and rapid…

Active Indefinite Delivery Contract Awarded Last action

Contract number
H9225417D0001
Awardee
Awarding agency
Task orders
1,000 $6,909,080,223 obligated

Award facts

Opportunity
Combined order value
  • $7,280,705,178 Current, with exercised options
  • $7,646,002,518 Potential, with all options
Last date to order 92% complete
IDV ceiling 86% used
$8,000,000,001.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

US Special Operations Command awarded a single-award IDIQ to Lockheed Martin Corporation's Missiles and Fire Control Division on August 11, 2017, with a contract ceiling of $8 billion to provide non-personal global logistics support services to maintain three PEO SOFSA core competencies: streamlined design and rapid prototyping, production and modification and integration, and lifecycle sustainment activities. The IDIQ spans two major areas of SOF platforms—aviation and SOF systems (ground and maritime)—as well as enterprise management functions including logistics operations, facility management, environmental safety and health, security management, and information technology management. The vehicle carries a 10-year term with all options exercised, with an ultimate completion date of August 10, 2027.

Work is performed in Lexington, Kentucky, where MFC Division is headquartered. Recent task-order activity under this IDIQ includes a $79.56 million delivery order issued February 16, 2026, for MQ-9 fiscal-year 2026 contractor maintenance support (CONUS/OCONUS); a $61.165 million delivery order for LCS sustainment and maintenance issued April 23, 2026, under the PEO MARITIME LCSM parent vehicle; a $24.96 million delivery order for US Army Special Operations Aviation Command aircraft support requirements issued April 1, 2026; a $15.9 million delivery order for the CR-2 installation pilot on Aircraft 20 issued May 6, 2026; and a $15.154 million delivery order under the PM-ISS LCSM parent vehicle issued February 18, 2026. Additional notable recent orders include $12.135 million for CV-22 contract depot maintenance at Hurlburt Field, Florida and Cannon Air Force Base, New Mexico issued February 14, 2026; $11.33 million for A/MH-6 production and support issued April 3, 2026; and $7.902 million for global support issued March 1, 2026. Task orders issued under this IDIQ draw from US Special Operations Command, Army Special Operations Command, Air Force, Air Mobility Command, Naval Special Warfare Command, Naval Sea Systems Command, and other defense agencies, with ordering extending across rotary-wing and fixed-wing aircraft platforms including the MC-130J, CV-22, MH-60M, MH-47G, and AC-130J, alongside ground systems and logistics infrastructure.

Description

10 year IDIQ (if all options are exercised) to provide non-personal global logistics support services to ussocom to maintain the three PEO sofsa core competencies: 1) streamlined design and rapid prototyping, 2) production, modification, and integration, and 3) lifecycle sustainment activities applied across the two major areas of SOF platforms: aviation and SOF systems (ground and maritime) as well as the enterprise management functions: logistics operations facility management environmental, safety, and health security management and information technology management.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this to (3069) is to support the ussocom identity intelligence and exploitation (I2E) program of record. H9225426FE108 US Special Operations Command $3,297,380
The purpose of this to is to provide engineering/analytical, airworthiness, fabrication, acquisition/supply support… H9225426FE101 US Special Operations Command $6,059,261
The purpose of this to (3048) is to provide all personnel and required supervision to support navel special warfare… H9225426FE102 US Special Operations Command $752,676
The purpose of this task order is to provide lcsm support for existing and upcoming/approved fiscal year (FY) 2026/2027… H9225426FE098 US Special Operations Command $86,988
3046 OLS 511A award. H9225426FE067 US Special Operations Command $50,000
RFP 3057 EW systems SPT 611 performance work statement REV a 26 june 2026 H9225426FE079 US Special Operations Command $311,000
Fosov lcsm H9225426FE100 US Special Operations Command $7,053,227
The purpose of this task order is to provide lcsm support for existing and upcoming/approved fiscal year (FY) 2026/2027… H9225426FE099 US Special Operations Command $232,600
Provide the engineering, fabrication, procurement, sustainability requirements, and installation support for… H9225426FE093 US Special Operations Command $6,192,734
Spear rdte NDI H9225426FE097 US Special Operations Command $110,833
Socaf PBO SPT H9225426FE096 US Special Operations Command $1,863,093
Socrates H9225426FE094 US Special Operations Command $1,425,931
1209 equipment and training CLS SPT H9225426FE095 US Special Operations Command $4,420,000
Soccent FWD CLS SPT H9225426FE092 US Special Operations Command $1,937,619
RFP 3052 OLS 209A H9225426FE089 US Special Operations Command $86,928
The purpose of this task order (3031) is to design an update to the SMS wiring harness and deliver 47 modification kits. H9225426FE091 US Special Operations Command $5,954,986
Ussocom commandant CLS H9225426FE090 US Special Operations Command $347,014
This purpose of this effort is to manufacture and deliver 4 MC-130J WBA kits to be installed on MC-130J CR-2M aircraft… H9225426FE088 US Special Operations Command $1,943,408
RFP 3049 OLS 120A H9225426FE085 US Special Operations Command $81,105
26E087 (3040) sums H9225426FE087 US Special Operations Command $4,798,630
Marsoc COTS sustainment support H9225426FE086 US Special Operations Command $335,582
1ST SFC GX log SPT H9225426FE073 US Special Operations Command $1,245,695
RFP 3041 C4I lcsm SPT 613B performance work statement dated 21 april 2026 H9225426FE054 US Special Operations Command $2,997,169
This task order conducts preventative maintenance and modification of MH-60M acft M74 (13-20638) to bring IT up to… H9225426FE078 US Special Operations Command $5,888,577
The purpose of this task order is to serve as the execution of the full CR-2 install pilot on aircraft 20. H9225426FE082 US Special Operations Command $15,912,641
DCS chiller pods H9225426FE081 US Special Operations Command $726,876
Provide labor and travel support services required for execution for HH-60W DE-pot maintenance program start-up and… H9225426FE083 US Special Operations Command $1,949,307
26E080 (3030) mtuas product support services/activities H9225426FE080 US Special Operations Command $1,650,000
TCC lcsm (ID 3032) H9225426FE075 US Special Operations Command $3,252,589
PEO maritime lcsm H9225426FE071 US Special Operations Command $34,512,083
RFP 3036 UAF dodes support 205A (FO 2921) H9225426FE077 US Special Operations Command $551,663
RFP 3038 olsjsi 611A performance work statement revision a dated 15 april 2026 H9225426FE049 US Special Operations Command $513,957
1ST SFG log support (ID: 3021) H9225426FE072 US Special Operations Command $7,062,225
5TH SFG range support (ID 3020) H9225426FE068 US Special Operations Command $972,434
RFP 3014 olts 027A H9225426FE048 US Special Operations Command $122,253
Provide NRE to support the assembly of MH-60T aircraft for the U.S. Coast guard (USCG). This task order includes… H9225426FE070 US Special Operations Command $902,449
Swcs offsite log SPT H9225426FE063 US Special Operations Command $5,166,598
A/MH-6 production and support H9225426FE069 US Special Operations Command $11,330,270
Soccent PBO SPT H9225426FE060 US Special Operations Command $192,987
RFP 3010 OP log SPT 210A 26-27 H9225426FE064 US Special Operations Command $404,909
I2E lcsm H9225426FE066 US Special Operations Command $4,207,133
Establishes the requirements for the united states army special operations aviation command (usasoac), special… H9225426FE053 US Special Operations Command $22,640,188
Provide LMR support services to usasoac, soatb, simo, and 160TH soar, located at fort campbell, kentucky; hunter army… H9225426FE052 US Special Operations Command $42,085,298
Joint operational stocks (JOS) H9225426FE057 US Special Operations Command $6,523,191
Usasoc redistribution center (URC) H9225426FE056 US Special Operations Command $607,622
1SFC OSC - RFP 3017 H9225426FE051 US Special Operations Command $1,309,151
The purpose of this task order is to complete equipment procurement and storage, storage of government furnished… H9225426FE065 US Special Operations Command $27,746,213
Taclan lcsm (3018) H9225426FE062 US Special Operations Command $1,387,324
2997 DME i SPT 160E performance work statement dated 23 february 2026 H9225426FE047 US Special Operations Command $1,800,000
2996 OLS 460D performance work statement dated 10 february 2026 H9225426FE046 US Special Operations Command $750,000
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Latest 50 of 1,000 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00038 · PEO-sofsa base IDIQ update ATT7 and exhibit a and b $0
Supplemental Agreement for work within scope P00037 · PEO-sofsa base IDIQ update WDS as of anniversary date of the contract. $0
Supplemental Agreement for work within scope P00036 · The contract performance work statement (PWS), dated 03SEP25, is located at attachment 1 in section j. $0
Supplemental Agreement for work within scope P00035 $0
Other Administrative Action ARZ995 $0
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00033 · Cpff - base period $0
Supplemental Agreement for work within scope P00032 · Add 2 new WDS & update MDR. $0
Supplemental Agreement for work within scope P00031 · Property transfer to base. $0
Supplemental Agreement for work within scope P00030 · Update GFR clause $0
Other Administrative Action P00029 · ACO acceptance of old receiving reports past POP $0
Other Administrative Action P00028 · Update distro list and clause. $0
Supplemental Agreement for work within scope P00027 · Add clause $0
Supplemental Agreement for work within scope P00026 · Update clauses & CBA $0
Supplemental Agreement for work within scope P00025 · Add GFP from cdrl E006 submittal $0
Supplemental Agreement for work within scope P00024 · Update clauses/PWS/qasp $0
Supplemental Agreement for work within scope P00023 · Annual wage determinations $0
Exercise an Option P00022 · Exercise option period 1 $0
Supplemental Agreement for work within scope P00021 · Cpff - base period $0
Supplemental Agreement for work within scope P00020 · Add covid-19 safety clause $0
Supplemental Agreement for work within scope P00018 · Update clauses, add WD's & CBA, delete clauses, update attachments. $0
Supplemental Agreement for work within scope P00019 · Annual WDS & cbas $0
Supplemental Agreement for work within scope P00017 · Property GFP-cap $0
Supplemental Agreement for work within scope P00016 · Data elements needed for dpas implementation $0
Other Administrative Action P00015 · Cpff - base period - modification adds far clause 52.204-25 $0
Supplemental Agreement for work within scope P00014 · Updates WD's and CBA's IAW annual requirement also, correct modification P00011 fpds-NG description to include implementation of section 3610 guidance $0
Change Order P00013 · Update GFP & cap cdrls $0
Change Order P00012 · Add progress payment deviation $0
Supplemental Agreement for work within scope P00011 · Covid-19 3610 add clin for covid, update PWS & metrics, add cdrls $0
Supplemental Agreement for work within scope P00010 · PGI exception 2020V2 $0
Supplemental Agreement for work within scope P00009 · GFP $0
Supplemental Agreement for work within scope P00008 · Updates to PWS & clauses, additions of cdrls & mdrs $0
Supplemental Agreement for work within scope P00007 · Update annual WD's & add clause $0
Supplemental Agreement for work within scope P00006 · Add cdrls, WDS, dispose & add GFP $0
Change Order P00005 · GFP & cap requirements $0
Supplemental Agreement for work within scope P00004 · Update wage determinations $0
Supplemental Agreement for work within scope P00003 · Add CBA $0
Supplemental Agreement for work within scope P00002 · Make changes to clauses, wage determinations and property $0
Supplemental Agreement for work within scope P00001 · Modification adds clauses and property $0
Original award $0
Show all 40

Subawards

Subcontractor Amount Awarded
Stauder Consulting, Inc. The purpose of this task order is to complete equipment procurement and storage, storage of government furnished equipment, acceptance, storage and… $701,834
MD Helicopters, LLC Purpose of this to is to provide logistical support services in support of tapo and arsoa aircraft and any other organic asset, at a level of effort… $237,062
Waygate Technologies USA LP SPEAR RDTE NDI Fixed Price quote for 9549270 PERFORMIX $73,881
Electro Enterprises Inc. The purpose of this task order is to complete equipment procurement and storage, storage of government furnished equipment, acceptance, storage and… $55,782
Flame Enterprises, Inc. A/MH-6 production and support remote control circuit breaker $0
Standard Aero LIMITED Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $448,436
TSM Technical Services, LLC RFP 2955 ADV HARDWARE 611 POP 12/20/2025 - 06/10/2027 Event #2 Support $36,382
Victory Lane Aviation, LLC Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $166,209
Sandy Valley Fasteners, LLC LM to provide the USG NRE design/analyses/testing, airworthiness, material acquisition/supply-chain, fabrication / kitting, aircraft demodification/installation… $40,438
Carpe Diem Aviation Services Of Missouri, Inc. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $50,000
Texas Lantana, LLC RFP 2955 ADV HARDWARE 611 POP 12/20/2025 - 06/10/2027 Event #2 Support $168,393
Carpe Diem Aviation Services Of Missouri, Inc. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $644,305
Teledyne Brown Engineering, Inc. MK11 seal delivery vehicle (SDV) reliability, maintainability, and availability (RMA) program and replenishment part support cable assembly, special purpose,… $55,536
Leonardo S.P.A. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $253,860
D-2 Incorporated RFP 2993 SITE SUPPORT SI 205A Peak Kit $357,994
Sherwood Avionics And Accessories, Inc. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $55,440
DLT Solutions, LLC Provide LMR support services to usasoac, soatb, simo, and 160TH soar, located at fort campbell, kentucky; hunter army airfield, GA; and joint base lewis mcchord… $52,601
Leonardo S.P.A. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $253,860
Leonardo S.P.A. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $253,860
Bruce Aerospace Inc. AF atgl refurbishment 9 inch led t-5 repl lamp $40,612
Defense Venture Holdings, LLC RFP 2940 OLS 460A performance work statement dated 20 JUN 2025. See section j attachment 01. Mobile loading dock,38'X8'X22K, solar WHE $53,500
Nuzira LLC ECM, cuxs and cbrn lcsm award egon handle. Cage code: 016T7 $31,300
Persistent Systems LLC TCC lcsm (ID 3032) MPU-5 (including twist locking battery) $121,674
Mission Systems Davenport Inc. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $70,039
Lyme Computer Systems, Inc. RFP 2940 OLS 460A performance work statement dated 20 JUN 2025. See section j attachment 01. Tablet, panasonic toughbook, CORE17,1370P $36,498
L3Harris Technologies, Inc. RFP 2925 C4I lcsm support 613B PWB assy, digital baseband $276,583
Atlantic Diving Supply, Inc. 2942 PWS 27JUN2025 trudefender FTX S1-t $155,772
Solution One Industries, Inc. TCC LCSM (ID 3032) Labor T&M $44,956
Defense Venture Holdings, LLC RFP 2940 OLS 460A performance work statement dated 20 JUN 2025. See section j attachment 01. A/c & r class $35,789
VSS Logistics LLC TCC-technical collection and communication lcsm services allishop SMA connectors kit: RP-SMA adap $49,065
Sandy Valley Fasteners, LLC TCC-technical collection and communication lcsm services mudi V2 portable 4G LTE router, travel $53,193
Nuzira LLC TCC-technical collection and communication lcsm services jetson AGX orin nvidia jetson AGX orin 3 $43,244
Cutting Tools, LLC TCC-technical collection and communication lcsm services vilros raspberry PI 5-8GB starter kit $48,182
Gulf Marine Of Clearwater Inc. To 2916 - PEO maritime lcsm - FO 2710 - award - one year - $56,202,053. Incrementally funded. Next fund to be received NLT may 2025 AFT control panel 2.0… $47,160
Sandy Valley Fasteners, LLC TCC-technical collection and communication lcsm services bladerf 2.0 micro XA4 thermal $102,120
Persistent Systems LLC TCC-technical collection and communication lcsm services waterproof outdoor ethernet cable 10 fee $124,560
Nuzira LLC TCC-technical collection and communication lcsm services wifi halow antenna SMA 915MHZ $74,789
Vigor Works LLC To 2916 - PEO maritime lcsm - FO 2710 - award - one year - $56,202,053. Incrementally funded. Next fund to be received NLT may 2025 crew compartment ventilation… $59,130
Wildcat Propellers, Inc. To 2916 - PEO maritime lcsm - FO 2710 - award - one year - $56,202,053. Incrementally funded. Next fund to be received NLT may 2025 31.0" diameter x 47.5"… $187,736
Sherwood Avionics And Accessories, Inc. Establishes the requirements for the united states army special operations aviation command (usasoac), special operations aviation training battalion (soatb),… $61,500
Solution One Industries, Inc. ECM, CUXS AND CBRN LCSM AWARD Labor T&M $43,837
General Atomics Aeronautical Systems, Inc. To 2916 - PEO maritime lcsm - FO 2710 - award - one year - $56,202,053. Incrementally funded. Next fund to be received NLT may 2025 CCM antenna frame $36,553
Cardinal Point LLC SOJTF-L REBALANCE AND RETROGRADE Security Posturing Travel $105,967
Cardinal Point LLC SOCCENT CLS FOR FORWARD OPS - BASE Security Posturing Travel $31,790
Advanced Machine & Tooling, Inc. To 2916 - PEO maritime lcsm - FO 2710 - award - one year - $56,202,053. Incrementally funded. Next fund to be received NLT may 2025 CCH SL III backup generator $43,255
Atlantic Diving Supply, Inc. RFP 2925 C4I lcsm support 613B software, ATS-3100 RTS TP HW/SW kit PRC $422,311
MBA Usa, Inc. RFP 3016 HARDENED FACILITY SUPPORT 205A (FO 2492) MBA Training $104,000
Altagrove LLC RFP 2925 C4I lcsm support 613B block up converter, option 1,8,17,10C 12 $263,956
Quantico Tactical Incorporated 2942 PWS 27JUN2025 gloves, chemical, protective, UB2 G9492,MED $129,951
Atlantic Diving Supply, Inc. JOS sust SPT main cover, green; with (1) connector FL $37,764
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Quick answers

Who was awarded contract H9225417D0001?

H9225417D0001 was awarded to Lockheed Martin Corporation by US Special Operations Command (Department of Defense) on August 11, 2017.

How much is contract H9225417D0001 worth?

Orders under H9225417D0001 have obligated $6,909,080,223. Their combined current value, with exercised options, is $7,280,705,178. Their combined potential value, with all options, is $7,646,002,518. H9225417D0001's own ceiling is $8,000,000,001.

How many orders have been placed under contract H9225417D0001?

1,000 orders have been placed under H9225417D0001, the latest on July 24, 2026.

Who can order from contract H9225417D0001?

H9225417D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9225417D0001 competed?

The extent of competition for H9225417D0001 was full and open competition. The government received 5 offers.

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