The mfocs is a modular family of computing platforms which integrates networked-battle command information system capabilities onto a common computing platform. Mfocs supports situational awareness,…

Active Indefinite Delivery Contract Awarded Last action

Contract number
HC102818D0045
Awardee
Awarding agency
Task orders
48 $774,786,790 obligated

Award facts

Opportunity
Combined order value
$774,786,790 Current and potential, with all options
Last date to order 84% complete
IDV ceiling 92% used
$841,436,153.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The PEO Command Control Communications-Tactical, a Defense organization, awarded an indefinite-delivery contract to DRS Network & Imaging Systems LLC on May 25, 2018, with a $841.4 million ceiling and an ultimate completion date of May 24, 2028. The IDIQ is a single award with no set-aside, and the prime is a large business and subsidiary of Leonardo SPA. The vehicle covers the Mounted Family of Computer Systems (MFOCS), a modular family of ruggedized computing platforms that integrates networked battle command capabilities onto a common platform for situational awareness, command and control, and maneuver. Its systems include dismountable tablets, processor units, keyboard units, removable solid-state disk storage, display units, and cabling designed for various platforms, ruggedized for continuous operation in a wide range of military and combat environments.

Task orders issued under this IDIQ have been performed at Melbourne, Florida; Aberdeen Proving Ground, Maryland; Tobyhanna, Pennsylvania; Fort Hood, Texas; Sumner, Washington; and Hanahan, South Carolina. The most recent order, issued April 13, 2026 by PEO Command Control Communications-Tactical, is a firm fixed-price labor order with a $1.295 million ceiling and completion on September 5, 2026. Earlier 2025 activity includes a $1.02 million Army order for a positioning and movement control unit with GPS capability (October 21, 2025), a $823,576 Naval Information Warfare Systems Command modification for administrative changes (September 17, 2025), a $1.96 million Army order under the PM STORM program (September 12, 2025), and a $7.68 million CECOM order for parts number updates under the ILSC program (August 19, 2025).

Description

The mfocs is a modular family of computing platforms which integrates networked-battle command information system capabilities onto a common computing platform. Mfocs supports situational awareness, command and control, and maneuver capability using next-generation computing and display hardware at multiple configurable levels. These mfocs systems include dismountable tablets, processor units, keyboard units, removable solid-state disk storage, display units, and cabling designed for various platforms, and all ruggedized for continuous operation in a wide range of military and combat environments.

Task orders

Task order Ordering agency Obligated Awarded
Labor HC108426F0220 Defense Information Systems Agency $1,295,200
Do 48 for PM MC HC108426F0002 Defense Information Systems Agency $1,018,477
Navy exep DO46 HC108425F0356 Defense Information Systems Agency $823,576
DO47 - PM storm HC108425F0368 Defense Information Systems Agency $1,961,000
Do for national guard HC108425F0351 Defense Information Systems Agency $2,562,338
Do 44 CECOM ilsc HC108425F0343 Defense Information Systems Agency $7,682,969
MMC test and integration tablet order HC108425F0314 Defense Information Systems Agency $286,334
Software engineer - 2 HC108425F0293 Defense Information Systems Agency $452,834
Battery HC108425F0288 Defense Information Systems Agency $121,171
PU W/ mgue GPS capability ready HC108425F0286 Defense Information Systems Agency $454,022
PU W/ mgue GPS capability ready HC108425F0156 Defense Information Systems Agency $1,534,380
Mfocs 12.1" multi-touch display unit for marine HC108425F0103 Defense Information Systems Agency $3,923,466
Labor HC108425F0093 Defense Information Systems Agency $105,465
Ilsc do HC108425F0077 Defense Information Systems Agency $13,124,813
Mfocs 17" multi-touch display unit HC108425F0034 Defense Information Systems Agency $547,196
Dock for tablet W/ rfid interrogator HC108424F0287 Defense Information Systems Agency $532,350
Ilsc order HC108424F0226 Defense Information Systems Agency $10,386,665
Labor HC108424F0228 Defense Information Systems Agency $104,779
Bios labor HC108424F0168 Defense Information Systems Agency $206,229
Dock for tablet W/ rfid interrogator HC108424F0147 Defense Information Systems Agency $827,502
Mfocs ilsc do 34 HC108424F0157 Defense Information Systems Agency $3,995,603
Mfocs 17" multi-touch display unit HC108424F0133 Defense Information Systems Agency $122,493
Mfocs do 28 HC108424F0114 Defense Information Systems Agency $6,533,111
Mounted family of computer systems PM storm FY24 order HC108424F0107 Defense Information Systems Agency $3,211,976
PU W/ GPS capability ready HC108424F0067 Defense Information Systems Agency $112,448,646
Mfocs 17" multi-touch display unit HC108424F0065 Defense Information Systems Agency $1,729,839
FY-23 mfocs-II order HC108423F0071 Defense Information Systems Agency $76,816,662
Ilsc order HC108423F0352 Defense Information Systems Agency $17,875,634
Mfocs / mbts bios HC108423F0094 Defense Information Systems Agency $785,831
Mfocs in support of the US army program executive office C3T HC108423F0098 Defense Information Systems Agency $1,581,424
Delivery order 0020 mounted family of computer systems in support of the US army program executive office C3T to… HC108423F0073 Defense Information Systems Agency $114,313
Mfocs in support of the US army program executive office C3T HC108423F0006 Defense Information Systems Agency $3,722,480
Mfocs-II/mbts bios development HC108422F0124 Defense Information Systems Agency $603,751
Mfocs 17" multi-touch display unit HC108421F0234 Defense Information Systems Agency $6,692,152
Mfocs processing unit (PU) HC108422F0088 Defense Information Systems Agency $89,369,809
Labor HC108422F0087 Defense Information Systems Agency $771,905
Engineering support services HC108421F0178 Defense Information Systems Agency $241,130
Mounted family of computer systems (MFOCS) block II FY-21 hardware order HC108421F0097 Defense Information Systems Agency $105,896,745
Mfocs-II/mbts bios development HC108421F0087 Defense Information Systems Agency $2,121,628
Mfocs-II program manager HC108420F0113 Defense Information Systems Agency $65,614
Mfocs-II support services HC108420F0112 Defense Information Systems Agency $260,181
Mounted family of computer systems (MFOCS) block II hardware order HC108420F0103 Defense Information Systems Agency $131,887,889
Labor for M-code effort HC108419F0237 Defense Information Systems Agency $1,007,828
Engineering support services HC108419F0164 Defense Information Systems Agency $586,185
Platform control hub (PCH chip) HC108419F0165 Defense Information Systems Agency $1,393,243
Mfocs order HC108419F0134 Defense Information Systems Agency $142,044,314
Removable HDD W/ssdd (512GB) HC108418F0123 Defense Information Systems Agency $2,026,763
Tablet faqt HC102818F0802 Defense Information Systems Agency $12,928,866
Show all 48

Transactions

Action Obligated Date
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 · Tablet faqt $0
Exercise an Option P00024 · Exercise option year 4 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 · Modification to make administrative changes $0
Other Administrative Action P00021 · Add clause 252.225-7013 $0
Other Administrative Action P00020 · Update part numbers $0
Exercise an Option P00019 · Exercise OY3 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 · Tablet faqt $0
Other Administrative Action P00016 · P00016 update POP, add clin for 1TB, and correct part numbers $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Exercise an Option P00013 · Tablet faqt $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 · Mfocs in support of the US army program executive office C3T $0
Other Administrative Action P00010 · Tablet faqt $0
Supplemental Agreement for work within scope P00009 · Mfocs in support of the US army program executive office C3T add clin for qtyly cdrl $0
Other Administrative Action P00008 · KGV-72 update B-1 dated 06/16/2022 $0
Other Administrative Action P00007 · MOD P00007 mfocs in support of the US army program executive office C3T $0
Other Administrative Action P00006 · Tablet faqt $0
Other Administrative Action P00005 · Mfocs-II ID/IQ $0
Other Administrative Action P00004 · Property transfer $0
Supplemental Agreement for work within scope P00003 · Update tablet pricing $0
Other Administrative Action P00002 · Tablet faqt $0
Other Administrative Action P00001 · Mounted family of computer systems (MFOCS) II $0
Original award $0
Show all 28

Subawards

Subcontractor Amount Awarded
Rockwell Collins, Inc. PU W/ GPS CAPABILITY READY Payment of 1st Qrt. Royalty Fee, 9800-98600-6000 and 9800-99120-0000. $70,652
Mack Technologies Florida, Inc. Do 48 for PM MC purchase of circuit card assembly - main, processor unit, skylake, ECC,. $89,348
Srpm Inc. Do 44 CECOM ilsc purchase of tablet bezel - 10.4 hanging LCD. $166,803
Rockwell Collins, Inc. ILSC DO 9800-99120-0000 - 1st Qrt Royalty Fee; 9800-99120-0000 - 3rd Qrt Forecasted Royalty Fee. $81,012
Srpm Inc. Ilsc order purchase of tablet base-machined and tablet bezel - 10.4 hanging LCD. $424,769
Pace Industries LLC Ilsc order purchase of tablet bezel - 10.4 hanging LCD and tablet base. $380,351
Mack Technologies Florida, Inc. DO47 - PM storm purchase of circuit card assembly - main, processor unit, skylake, ECC. $64,330
Mack Technologies Florida, Inc. Do 48 for PM MC purchase of circuit card assembly - main, processor unit, skylake, ECC. $185,843
Instant Cleanroom Solutions, Inc. ILSC DO Payment for clean room 3 month extension for bonded displays from Feb 20. $100,500
Pace Industries LLC Ilsc do purchase of display bezel - 12.1 hanging LCD. $400,365
Instant Cleanroom Solutions, Inc. ILSC DO Clean room 3 month extension for bonded displays from Feb 20. $100,500
Mote, Inc. Do 44 CECOM ilsc purchase of CCA support frame assy - 10.4 hanging LCD and first article charges. $46,927
Microcast Technologies Corp Do 44 CECOM ilsc purchase of drive door assembly, TAN – tabulated; battery door assembly, TAN – tabulated; expansion door assembly, TAN; and battery door… $175,848
Inspired Energy, LLC Do 44 CECOM ilsc purchase of battery - lithium ION, extended temperature, with 20W heater and supplier tariff. $59,813
Mack Technologies Florida, Inc. Do 44 CECOM ilsc purchase of circuit card assembly - tablet, J1/J2 flex, rohs. $61,376
Srpm Inc. Ilsc order purchase of tablet bezel - 10.4 hanging LCD and tablet base-machined. $296,680
Srpm Inc. PU W/ GPS capability ready purchase of tablet bezel - 10.4 hanging LCD and tablet base-machined. $59,336
Compulink Cable Assemblies Of Florida, Inc. Do 44 CECOM ilsc purchase of cable assembly - tablet, LCD, enhanced display; cable assembly - led backlight; cable assembly - power; cable assembly -… $63,233
Mack Technologies Florida, Inc. Do 44 CECOM ilsc purchase of circuit card assembly- tablet, bezel, multi-touch, display U. $160,913
Pace Industries LLC PU W/ GPS capability ready purchase of display bezel - 12.1 hanging LCD. $415,173
Instant Cleanroom Solutions, Inc. Ilsc do payment for setup and rental of trailer clean room rental. $214,700
Verigon LLC PU W/ GPS CAPABILITY READY Expedite fee for P/N 9800F98601-0001 and added Connector to BOM for 9800f98601-0001. $43,318
Microcast Technologies Corp Ilsc do purchase of rear display lid assy - 12.1 hanging LCD. $433,160
Srpm Inc. Ilsc do purchase of pressure frame - CCA support, 12.1" hanging LCD. $346,524
Compulink Cable Assemblies Of Florida, Inc. Ilsc do purchase of cable assembly, display unit, backlight and cable assembly - display unit, LCD, enhanced display. $189,718
Mack Technologies Florida, Inc. PU W/ GPS CAPABILITY READY TARIFF PAYMENT FOR CIRCUIT CARD ASSEMBLIES AND COMPONENTS on 10P0087955. $33,442
Srpm Inc. PU W/ GPS capability ready purchase of tablet base-machined and tablet bezel-10.4 hanging LCD. $382,520
J.n. White Associates, Inc. Ilsc do purchase of function keypad, display. $78,790
Pace Industries LLC PU W/ GPS capability ready purchase of display bezel - 12.1 hanging LCD. $332,138
Microcast Technologies Corp Ilsc do purchase of I/O housing - TAN, tabulated. $103,597
Mack Technologies Florida, Inc. PU W/ GPS capability ready tariff for various ccas on mfocs mack parts. $55,632
Compulink Cable Assemblies Of Florida, Inc. Ilsc do purchase of speaker assembly. $39,678
Amphenol PCD Inc. Ilsc do purchase of cable assembly - display unit, J1 connector. $221,952
Mildex Optical USA Inc. Mfocs 12.1" multi-touch display unit for marine purchase of conductive touchscreen - 12.1 hanging LCD. $83,000
Mildex Optical USA Inc. Ilsc do purchase of conductive touchscreen - 12.1 hanging LCD. $830,000
Edge Electronics, Inc. Ilsc do purchase of display - LCD, 12.1" factory rugged. $508,368
Amphenol PCD Inc. Ilsc do purchase of cable assembly, display unit, J2 connector. $83,507
J.n. White Associates, Inc. Ilsc do purchase of control keypad, display. $136,127
Marian, Inc. Ilsc do purchase of bonding sheet, 0.050" THK, 12.1" touchscreen. $137,726
Nushield Inc. Ilsc do purchase of protective film - anti-reflective, 245 X 184 MM (9.65 X 7.24/). $68,292
Microcast Technologies Corp PU W/ GPS capability ready purchase of chassis lid, processor unit; chassis base, processor unit; drive door assembly. $1,307,857
Microcast Technologies Corp PU W/ GPS capability ready purchase of chassis base, processor unit. $34,008
Marian, Inc. Ilsc do purchase of bonding sheet, 0.050" THK, 12.1" touchscreen. $45,909
Verigon LLC PU W/ GPS capability ready purchase of circuit card assembly - main, tablet, tiger lake UP3. $356,373
Srpm Inc. Ilsc do purchase of pressure frame - CCA support, 12.1" hanging LCD. $125,421
Verigon LLC PU W/ GPS capability ready circuit card assembly - main, processor unit, skylake, ECC, ; circuit card assembly, PCB, front I/O; CCA - interconnect dual SSD;… $187,261
Mildex Optical USA Inc. Mfocs 12.1" multi-touch display unit conductive touchscreen - 12.1 hanging LCD $215,000
Edge Electronics, Inc. Mfocs 12.1" multi-touch display unit display - LCD, 12.1" factory rugged $163,800
Mildex Optical USA Inc. Mfocs 12.1" multi-touch display unit conductive touchscreen - 12.1 hanging LCD $95,200
Mack Technologies Florida, Inc. PU W/ GPS capability ready circuit card assembly, PCB, front I/O. $142,431
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Quick answers

Who was awarded contract HC102818D0045?

HC102818D0045 was awarded to DRS Network & Imaging Systems LLC by Defense Information Systems Agency (Department of Defense) on May 25, 2018.

How much is contract HC102818D0045 worth?

Orders under HC102818D0045 have obligated $774,786,790. HC102818D0045's own ceiling is $841,436,153.

How many orders have been placed under contract HC102818D0045?

48 orders have been placed under HC102818D0045, the latest on April 13, 2026.

Which agency awarded contract HC102818D0045?

Defense Information Systems Agency (Department of Defense) awarded HC102818D0045, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Who can order from contract HC102818D0045?

HC102818D0045 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HC102818D0045 competed?

The extent of competition for HC102818D0045 was full and open competition. The government received 1 offer.

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