Base operations and life support service

Active Awarded Last action

Contract number
N0002325D0082
Awardee
Awarding agency
Task orders
40 $109,979,076 obligated

Award facts

Combined order value
  • $111,416,746 Current, with exercised options
  • $123,173,404 Potential, with all options
Last date to order 36% complete
IDV ceiling <1% used
$67,850,000,500.00
Maximum order
$56,425,000,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Set-aside
Partial Small Business
Competition
Full and Open Competition after exclusion of sources · 96 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Terrestris, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant, was awarded an Indefinite Delivery Contract by the Naval Supply Systems Command valued at $67.85 billion with a ceiling increase of $45 billion for the Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.2 Territorial Integrity of the United States (TITUS) program, effective January 1, 2025, through December 31, 2029. This multiple-award, partial small business set-aside vehicle was established to provide comprehensive base operations and life support services in support of Department of Defense expeditionary operations. The contract ceiling increase applies exclusively to the base period of performance and represents an expansion of Terrestris's prior $10 billion authorization to $55 billion for Region 27, which encompasses the United States of America and outlying territories. The underlying solicitation, issued by the Naval Supply Systems Command under a rolling admissions process, seeks logistics and support services across six operational phases including base operations, construction equipment, medical services, force protection, communications, transportation, and multiple supply categories to support military operations from theater opening through stability operations phases.

The task orders awarded under this indefinite delivery vehicle demonstrate the breadth of services Terrestris delivers, ranging from modest single-transaction awards to significant multi-million dollar engagements supporting both the Department of the Navy and Department of the Army. Representative task orders include base operations and life support services valued at $2.67 million for the National Training Center rotation at Fort Irwin, California; wrap-around business logistics services valued at $78.39 million at Joint Forces Training Base Los Alamitos; lodging and laundry services in south Texas valued at approximately $619 thousand; food procurement and delivery services to naval vessels in Puerto Rico and Mexico; and specialized event support for military exercises and security operations across domestic and international locations including Jacksonville, Florida; Carville, Louisiana; and Ponce, Puerto Rico. Terrestris's execution across this diverse portfolio demonstrates its operational capacity to rapidly mobilize resources for expeditionary support requirements while maintaining compliance with small business contracting preferences and Federal Acquisition Regulation standards for contractor responsibility and performance assessment.

Task orders

Task order Ordering agency Obligated Awarded
Lodging services in support of the USCG international training division 70Z04326FTRAY0004 Coast Guard $61,101
Bus transportation support in hawaii ICO USS tulsa gold crew N0024426F0063 Naval Supply Systems Command (Navy) $6,413
USS lodging, kings BAY GA. RDD 09 july 2026 - 14 july 2026 N6883626F0128 Naval Supply Systems Command (Navy) $6,406
Logistics and transportation services for cnal INR 250 transportation 29 JUN and 08 JUL 2026 N0018926FL271 Naval Supply Systems Command (Navy) $11,440
Support for CBT vehicles requierment to support training at camp shelby H9229526FE007 US Special Operations Command $1,192,229
Wexmac task order for 2BCT, 3ID NTC rotation 26-08 W9124M26FA056 MICC Fort Stewart $1,391,880
Eotg tent city M0068126F0172 Marine Corps (Navy) $1,699,658
USS fort lauderdale - mayport liberty buses and vehicle rental N6883626F0074 Naval Supply Systems Command (Navy) $139,552
USS unit lodging and transportation N6883626F0067 Naval Supply Systems Command (Navy) $21,138
To provide support (latrines, hand wash stations, trash cans, dumpster) for marine unit at nogales and douglas AZ ISO… W569QE26FA009 Department of the Army $153,530
Base life support for arcane thunder NTC rotation. W56ZLW26F0001 Department of the Army $269,099
Vans, buses and 4X4 pick up trucks. W911RX26FA069 MICC Fort Riley $161,443
Light towers W911RX26FA076 MICC Fort Riley $28,792
One (1) time laundering service for 8821 pieces of military uniforms. W569QE26FA004 Department of the Army $32,902
Forklifts, backhoes with trailer, dump trucks. W911RX26FA074 MICC Fort Riley $66,925
Tents, generators and HVAC W911RX26FA077 MICC Fort Riley $299,012
Fuelers and refrigeration trucks. W911RX26FA070 MICC Fort Riley $134,271
MHE for use during critical exercises, redeployments, deployments, and steady state operations for the 4TH infantry… W911RZ26FA009 MICC Fort Carson $336,103
Socfwd vehicle support in mexico city H9229526FE003 US Special Operations Command $107,890
Support WTI 2-26 encamp services due to the affect of SBO mission M0068126F0126 Marine Corps (Navy) $1,598,575
To provide support (latrines, hand wash stations, trash cans, dumpster) for marine unit at NAV EL centro, and EL W9124J26FA021 Department of the Army $47,218
Requirement was for latrines and hand wash stations in support of camp rilea, or. NTP was issued on 30 DEC 2025 and… W9124J26FA020 MICC Fort Sam Houston $3,900
USS unit lodging - 11 january 2026 - port canaveral, florida N6883626FS135 Naval Supply Systems Command (Navy) $13,280
Lodging LAARNG sugar bowl-NYE 29 DEC 2025 - 3 JAN 2026 security mission requirements W912NR26FA001 Louisiana National Guard (ARNG) $84,066
Food delivery to the usns perry in support of the USS stockdale food delivery - 24 DEC 2025 - ponce, puerto rico N6883626FS088 Naval Supply Systems Command (Navy) $28,394
USS SAN antonio SIK ponce PR 12DEC2025 N6883626FS078 Naval Supply Systems Command (Navy) $60,058
Provide basic life support for 2/1CAV NTC rotation 26-02. W9115126FA006 MICC Fort Hood $1,336,334
Food order of chill items, fresh fruits and vegetable items N0024426FS008 Naval Supply Systems Command (Navy) $1,364
Provide transportation and meals for 200 PAX the NG supported unit ISO security actions in portland, oregon. W9124J26FA003 MICC Fort Sam Houston $272,441
Unitas execution N6883625FS175 Naval Supply Systems Command (Navy) $311,259
USS minneapolis-saint paul RDD 10-SEP-2025 ponce, puerto rico rtop 2572 N6883625FS160 Naval Supply Systems Command (Navy) $0
LCS change of command ceremony: tampa, florida N6883625FS145 Naval Supply Systems Command (Navy) $3,584
Jftb LOS alamitos LSA W9124J25FA091 MICC Fort Sam Houston $21,084,463
Hand washing stations in support of increased hygiene for service members prior to eating. W9124J25FA064 MICC Fort Sam Houston $31,360
Wrap around BLS services. W9124J25FA051 MICC Fort Sam Houston $78,387,428
USS minneapolis ST. Paul SIK - ponce, puerto rico RDD 03 may 2025 N6883625FS033 Naval Supply Systems Command (Navy) $1,763
Unitas 25 final planning conference N6883625FS041 Naval Supply Systems Command (Navy) $69,801
This wexmac task order fulfills minimum guarantee requirements. Wexmac aligns with secdef's focus on homeland… N0002325F0082 Naval Supply Systems Command (Navy) $500
JTF-n lodging and laundry carrizo springs W9124J25FA005 MICC Fort Sam Houston $272,118
Lodging and laundry services - eagle pass W9124J25FA006 MICC Fort Sam Houston $251,389
Show all 40

Transactions

Action Obligated Date
Other Administrative Action P00003 · Wexmac 2.2 titus rolling admissions and removals contract maximum for wexmac region 27 (titus) is hereby increased by $45,000,000,000, from $10,000,000,000 to… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate a new geographic region and increase the contract maximum for the worldwide expeditionary multiple award… $0
Additional Work (new agreement, FAR part 6 applies) P00001 · In accordance with section h.1.2, this modification incorporates additional geographic regions, as detailed in the modified performance work statement in EDA. $0
Original award $0

Quick answers

Who was awarded contract N0002325D0082?

N0002325D0082 was awarded to Terrestris, LLC by Naval Supply Systems Command (Department of the Navy) on January 1, 2025.

How much is contract N0002325D0082 worth?

Orders under N0002325D0082 have obligated $109,979,076. Their combined current value, with exercised options, is $111,416,746. Their combined potential value, with all options, is $123,173,404. N0002325D0082's own ceiling is $67,850,000,500. A single order can be worth up to $56,425,000,000.

How many orders have been placed under contract N0002325D0082?

40 orders have been placed under N0002325D0082, the latest on July 20, 2026.

Who can order from contract N0002325D0082?

N0002325D0082 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract N0002325D0082 part of a contract vehicle?

Yes. N0002325D0082 is part of Worldwide Expeditionary Multiple Award Contract TITUS (WEXMAC TITUS).

Was contract N0002325D0082 competed?

The extent of competition for N0002325D0082 was full and open competition after exclusion of sources. The government received 96 offers. It was set aside: Partial Small Business.

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