Engineering services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0001922D0038
Awardee
Awarding agency
Task orders
92 $211,683,068 obligated

Award facts

Opportunity
Combined order value
  • $211,886,500 Current, with exercised options
  • $216,198,451 Potential, with all options
Last date to order 96% complete
IDV ceiling 36% used
$590,210,694.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded an indefinite-delivery contract to Insitu, Inc. on July 1, 2022, with a $590.2 million ceiling. It is a single-award vehicle, sole-sourced to Insitu on the basis of its design and sole manufacture of the RQ-21A, and no set-aside was used. Insitu is a wholly-owned subsidiary of The Boeing Company. A bilateral modification extended the order period end date from June 30, 2026 to December 31, 2026 and added an updated statement of work dated July 29, 2026 and a revised DD254 (Attachment 7, Rev 001, dated July 14, 2026).

The vehicle covers RQ-21A Blackjack and ScanEagle unmanned aircraft systems hardware, payloads, spares, maintenance, sustainment, engineering support, training, and program management for the Small Tactical Unmanned Aircraft Systems Program (PMA-263), coded NAICS 336413 and PSC J019. The originating April 2021 solicitation identified performance in Bingen, Washington. Delivery orders also show performance at The Dalles, Oregon and Patuxent River, Maryland.

Recent orders under this vehicle are concentrated in foreign military sales. On June 30, 2026, the Navy issued a $404.7 thousand spares order for the Lebanese Armed Forces ScanEagle program under Lebanon BPC case ZB-P-LWU. A $654.7 thousand ScanEagle services order followed on June 26, 2026, and a $136.9 thousand RQ-21A training order for Royal Thailand Navy students on June 15, 2026. Earlier in 2026, the Navy issued an $803.1 thousand Tunisia FMS spares, tools, and training order on February 27, a $517.3 thousand Philippines order (PH-P-LAE) on the same date, and a $2.6 million Indonesia order for a second maritime site on January 1, 2026.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to procure spares in support of the lebanese armed forces (LAF) scaneagle… N0001926F1115 Naval Air Systems Command (Navy) $404,683
The purpose of this new task order is to procure scaneagle unmanned aircraft system (UAS) services. N0001926F1089 Naval Air Systems Command (Navy) $654,700
To procure hardware and critical RQ-21A maintainer (MX) training for two (2) students and operator (AVO) training for… N0001926F1084 Naval Air Systems Command (Navy) $136,910
The purpose of this action is to procure spares, tools, and training services in support of tunisia FMS case TU-P-GAW. N0001926F1040 Naval Air Systems Command (Navy) $803,130
9 months of operation action center (OAC) support and required spares in support of philippines FMS case PH-P-LAE. N0001926F1042 Naval Air Systems Command (Navy) $517,341
The purpose of this task order under IDIQ N0001922D0038 is to procure program management review travel in support of… N0001926F1051 Naval Air Systems Command (Navy) $8,018
Poland scaneagle program has requested scaneagle operator training for three (3) students in Q1 2026. N0001926F1027 Naval Air Systems Command (Navy) $117,900
The purpose of this new task order is to procure hardware in support of the philippines FMS case PI-P-BBZ. N0001926F1021 Naval Air Systems Command (Navy) $462,124
The purpose of this new task order is to procure the required equipment and services for indonesia national military… N0001925F0292 Naval Air Systems Command (Navy) $2,556,001
The purpose of this task order is to procure equipment and services for FMS case PB-P-LFI to support the… N0001925F2571 Naval Air Systems Command (Navy) $5,793,516
FMS scaneagle bahrain BA-P-SAS 22D0038 26F1019 batteries N0001926F1019 Naval Air Systems Command (Navy) $3,330
The purpose of this new delivery order is to procure spares, payloads and tools for the philippines navy, under FMS… N0001926F1011 Naval Air Systems Command (Navy) $979,283
TH-P-GEN repair of repairable evaluation N0001926F1008 Naval Air Systems Command (Navy) $7,712
FMS case CM-P-LKM, canada. N0001925F5001 Naval Air Systems Command (Navy) $229,543
Travel and per diem for indonesia PMR N0001925F0301 Naval Air Systems Command (Navy) $7,318
Spares exhibit MX N0001925F0323 Naval Air Systems Command (Navy) $9,927,200
FMS RQ-21A hardware and services thailand LAF N0001925F5000 Defense Contract Management Agency $2,108,882
The task order is to procure program management and engineering services for thailand FMS case PV-P-LAF. The services… N0001925F0925 Naval Air Systems Command (Navy) $18,146
Hardware, field service representative (FSR) support, travel and deployment support to convert scaneagle 13 air… N0001925F0161 Naval Air Systems Command (Navy) $3,163,356
Scaneagle spares N0001925F2142 Naval Air Systems Command (Navy) $1,111,640
Scaneagle spares ISO FMS case: PI-P-LBB. N0001924F0297 Naval Air Systems Command (Navy) $45,208
The purpose of this task order under N0001922D0038 is to procure program management and engineering services for the… N0001925F2025 Naval Air Systems Command (Navy) $19,297
Program management N0001925F0198 Naval Air Systems Command (Navy) $6,335,767
The purpose of this delivery order is to procure hardware and services in support of FMS thailand, PV-P-LAF. N0001925F0111 Naval Air Systems Command (Navy) $3,667,469
Poland spares N0001925F0030 Naval Air Systems Command (Navy) $73,038
The purpose of this delivery order is to procure initial scaneagle hardware and services in support of a future site… N0001924F0328 Naval Air Systems Command (Navy) $8,884,357
The purpose of this delivery order is to procure hardware and services in support of FMS RQ-21A canada, FMS case… N0001924F0282 Naval Air Systems Command (Navy) $2,817,715
RQ-21A repair of repairable (ROR) inspection and evaluation (I & E) services PMT: N00019-24-norfp-WPM263-0332 N0001924F1085 Naval Air Systems Command (Navy) $263,821
Poland repair of repairables: fuselage assemblies N0001924F1048 Naval Air Systems Command (Navy) $106,562
Spares and tools procurement N0001924F0110 Naval Air Systems Command (Navy) $463,314
Spares and sustainment spares N0001924F0607 Naval Air Systems Command (Navy) $526,629
The purpose of this task order in support of iraq FMS case: IQ-P-SBK is to procure site prep activities, FP/blss… N0001924F0604 Naval Air Systems Command (Navy) $2,783,127
Training-scaneagle AVO course N0001924F0665 Naval Air Systems Command (Navy) $576,922
FMS scaneagle spares for philippines FMS case PH-P-LAH. N0001923F0541 Naval Air Systems Command (Navy) $597,917
The purpose of this delivery order is to procure hardware and services to convert the lebanon air force (LAF) fleet… N0001923F0578 Naval Air Systems Command (Navy) $14,407,019
Tray assembly-wing N0001924F0056 Naval Air Systems Command (Navy) $47,144
To procure two (2) each interface control module - ecim, launcher, mark 4, commercial P/N 081-000426-001 for tunisia… N0001924F0127 Naval Air Systems Command (Navy) $16,381
Scaneagle spares and turret ISO romania FMS case RO-P-GAL N0001923F0470 Naval Air Systems Command (Navy) $345,592
The purpose of this task order is to procure travel in support of insitu personnel PMR attendance for host nations… N0001924F0180 Naval Air Systems Command (Navy) $38,728
Procure RQ-21A and scan eagle air vehicle operator (AVO) and maintenance (MX) training for the poland special operating… N0001924F0122 Naval Air Systems Command (Navy) $291,257
The purpose of this task order is to procure one (1) ship site survey and associated travel for a second maritime… N0001923F0675 Naval Air Systems Command (Navy) $26,177
Training and spares N0001924F0018 Naval Air Systems Command (Navy) $814,357
Procure two (2) RQ-21A air vehicles and spares under the thailand maritime security initiative (MSI) case PQ-P-lab N0001924F0100 Defense Contract Management Agency $3,911,539
Canada case CN-P-LKM and poland case PL-P-GBG - provide funding for the procurement of GEM/MPM bias-T, efuse protection… N0001924F0045 Naval Air Systems Command (Navy) $37,352
FMS scaneagle spares for philippines air force under FMS case PH-P-LAE N0001924F0036 Naval Air Systems Command (Navy) $432,584
Engineering services N0001923F0668 Naval Air Systems Command (Navy) $28,992
In support of iraq FMS case IQ-P-SBK. Purpose is to procure support equipment, spares, and data to support mark 3… N0001924F0169 Naval Air Systems Command (Navy) $72,092
Kenya FMS scaneagle spares and travel N0001923F0619 Defense Contract Management Agency $499,276
The purpose of this order is to procure repair of repairables inspection and evaluation for bahrain… N0001923F0544 Naval Air Systems Command (Navy) $61,013
Tunisia repair of repairables inspection and evaluation FMS case TU-P-GAW. N0001923F0508 Naval Air Systems Command (Navy) $2,860
Show 40 more

Latest 50 of 92 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · The purpose of this bilateral modification is to: update section J to add updated statement of work (SOW) dated 29 JUL 2026, and attachment 7 DD254 REV 001… $0
Exercise an Option P00012 · The purpose of this bilateral modification is to: extend contract pricing for specified clins through 31 december 2027 (with noted exceptions & extend the… $0
Other Administrative Action P00011 · The purpose of this modification is to add the acor clause. $0
Other Administrative Action P00010 · The purpose of this modification is to update the COR, delete clauses, and update the SOW. $0
Other Administrative Action P00009 · Admin modification to correct admin office $0
Other Administrative Action P00008 · The purpose of this task order modification is to update the admin office to N00019. $0
Supplemental Agreement for work within scope P00007 · Pricing for CY25-CY26 $0
Supplemental Agreement for work within scope P00006 · Modification to price CY24 hardware and CY24-26 services. $0
Other Administrative Action P00005 · Update SOW ATT. (1) $0
Supplemental Agreement for work within scope P00004 · Priced CY23 material (HARDWARE) for IDIQ in support of NSW and international business partners. $0
Additional Work (new agreement, FAR part 6 applies) P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Priced material for IDIQ in support of NSW and international business partners $0
Other Administrative Action P00001 · Admin modification $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Hood TECH Corp Vision Inc. The purpose of this delivery order is to procure initial scaneagle hardware and services in support of a future site for FMS bulgaria, BU-P-LBJ. N0001924F0328 $159,077
Coburn Electric Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EQUIPMENT AND SERVICES FOR FMS CASE PB-P-LFI TO SUPPORT THE ESTABLISHMENT OF A SECOND LAND SITE. Inv Proj - Group 6 $75,615
Hood TECH Corp Vision Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EQUIPMENT AND SERVICES FOR FMS CASE PB-P-LFI TO SUPPORT THE ESTABLISHMENT OF A SECOND LAND SITE. Inv Proj - Group 6 $525,000
Hood TECH Corp Vision Inc. THE PURPOSE OF THIS NO-COST MODIFICATION IN SUPPORT OF IRAQ FMS CASE: IQ-P-SBK IS TO: 1) UPDATE P00001 SECTION A TO CORRECT THE IDIQ CONTRACT AND ORDER… $70,000
Northwest Uld, Inc. PROCURE FOUR (4) RQ-21 BLACKJACK AIR VEHICLES (AV) AND ASSOCIATED SUPPORT EQUIPMENT, SPARES, AND TRAINING IN SUPPORT OF THE BANGLADESH AIR FORCE FMS CASE… $115,704
Northwest Uld, Inc. RQ-21A AIR VEHICLES, TRAINING, SUPPORT EQUIPMENT, AND SPARES Inv Proj - Group 6 $102,750
Hood TECH Corp Vision Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE INITIAL SCANEAGLE HARDWARE AND SERVICES IN SUPPORT OF A FUTURE SITE FOR FMS BULGARIA, BU-P-LBJ. Inv Proj -… $720,000
Hood Federal Inc. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FMS RQ-21A CANADA, FMS CASE: CN-P-LKM. Inv Proj - Group 6 $100,000
Hood TECH Corp Vision Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROCURE TCCR-U AND VIDAR ENDORSEMENT TRAINING, INSTRUCTOR, AND ASSOCIATED TRAVEL. Inv Proj - Group 6 $240,000
Argentech Solutions, Inc. PERIOD OF PERFORMANCE EXTENSION FMS 0218 IRQ Army $37,554
Argentech Solutions, Inc. PERIOD OF PERFORMANCE EXTENSION FMS 0218 IRQ Army $166,404
Control Risks Group, L.L.C. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REPLACE SECTION J EXHIBIT LY, VERSION 15 AUGUST 2023, WITH THE UPDATED VERSION, DATED 28 FEBRUARY 2024 FMS 0578… $257,896
Hood TECH Corp Vision Inc. TO PROCURE FIT TRAVEL AND LABOR ISO SPAIN FMS CASE SP-P-LIA. Inv Proj - Group 6 $172,465
Northwest Container Services, Inc. CORRECT POP START DATE ON SLIN 0008AC RQFMS0319 Bangladesh GPOI $41,000
Hood TECH Corp Mechanical Inc. TO PROCURE FIT TRAVEL AND LABOR ISO SPAIN FMS CASE SP-P-LIA. Inv Proj - Group 6 $64,849
Northwest Uld, Inc. CORRECT POP START DATE ON SLIN 0008AC Inv Proj - Group 6 $1,013,080
Northwest Uld, Inc. PROCURE FOUR (4) RQ-21 BLACKJACK AIR VEHICLES (AV) AND ASSOCIATED SUPPORT EQUIPMENT, SPARES, AND TRAINING IN SUPPORT OF THE BANGLADESH AIR FORCE FMS CASE… $1,418,312
Northwest Uld, Inc. THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE UPDATES, UPDATE EXHIBIT RB TO REFLECT CONSIDERATION, AND ESTABLISH NSP CLIN 0011 FOR CONSIDERATION IN… $294,030
Novatel Inc. FMS SCANEAGLE SPARES FOR PHILIPPINES FMS CASE PH-P-LAH. Inv Proj - Group 6 $42,039
Novatel Inc. THE PURPOSE OF THE MODIFICATION IS TO EXTEND THE POP FOR FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT IN COUNTRY FROM 31-DEC-2023 TO 18-JAN-2024 AND TO PROCURE… $33,023
Silver Eagle Manufacturing Co CORRECT POP START DATE ON SLIN 0008AC Inv Proj - Group 6 $100,024
Silver Eagle Manufacturing Co PROCURE FOUR (4) RQ-21 BLACKJACK AIR VEHICLES (AV) AND ASSOCIATED SUPPORT EQUIPMENT, SPARES, AND TRAINING IN SUPPORT OF THE BANGLADESH AIR FORCE FMS CASE… $60,015
Hood TECH Corp Vision Inc. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS FROM SLIN 0007AA AND OBLIGATE ON SLIN 0007AB TO CORRECT THE LOA. Inv Proj - Group 6 $212,031
Northwest Uld, Inc. CORRECT POP START DATE ON SLIN 0008AC Inv Proj - Group 6 $1,519,620
Northwest Uld, Inc. CORRECT SLIN 0003AG VENDOR PART NUMBER Inv Proj - Group 6 $1,519,620
Carbon Consultants LLC THE PURPOSE OF THIS MODIFICATION IS TO PROCURE HARDWARE IN SUPPORT OF SPAIN FMS CASES SP-P-LIA AND SP-P-LGX. Inv Proj - Group 6 $60,011
Northwest Uld, Inc. TO DEOBLIGATE EXCESS FUNDS BASED ON CHANGE IN LOCATION OF SITE SURVEY AND SITE ACTIVATION FOR SCANEAGLE UAS OPERATIONS IN KIRKUK, IRAQ. Inv Proj - Group 6 $544,500
Hood TECH Corp Vision Inc. FMS SCANEAGLE SPARES FOR PHILIPPINES FMS CASE PH-P-LAH. Ind Proj - Group 6 $34,718
Wibc LLC SCANEAGLE PROGRAM MANAGEMENT SERVICES FOR FMS AND BPC FMS IDIQ SE PM Support $122,378
Wibc LLC System engineering and program management RQ-21A sepm $307,952
Show all 30

Quick answers

Who was awarded contract N0001922D0038?

N0001922D0038 was awarded to Insitu, Inc. by Naval Air Systems Command (Department of the Navy) on July 1, 2022.

How much is contract N0001922D0038 worth?

Orders under N0001922D0038 have obligated $211,683,068. Their combined current value, with exercised options, is $211,886,500. Their combined potential value, with all options, is $216,198,451. N0001922D0038's own ceiling is $590,210,694.

How many orders have been placed under contract N0001922D0038?

92 orders have been placed under N0001922D0038, the latest on June 30, 2026.

Who can order from contract N0001922D0038?

N0001922D0038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001922D0038 competed?

The extent of competition for N0001922D0038 was not available for competition. The government received 1 offer.

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