Adns production units

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0003917D0007
Awardee
Awarding agency
Task orders
20 $62,700,754 obligated

Award facts

Opportunity
Combined order value
  • $67,922,132 Current, with exercised options
  • $80,659,530 Potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$492,400,000.00
Maximum order
$492,400,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Navy's Naval Information Warfare Systems Command (NAVWAR) awarded a single-award Indefinite Delivery Contract to Leidos, Inc., a global technology and engineering solutions provider, with a ceiling value of $492,400,000. The contract covers the procurement of Advanced Data Network System (ADNS) production units and associated services.

Leidos, Inc. and its subsidiaries have been awarded numerous delivery orders under this IDC to provide a range of products and services, including Cisco networking equipment and software support, ENCLAVE data network system hardware and integration, and other information warfare systems and capabilities. These task orders, valued at hundreds of millions of dollars in total, leverage Leidos' expertise in areas like space communications, autonomous systems, and sensor technologies to support NAVWAR's critical national security priorities across domains such as signals intelligence, electronic warfare, and cyber operations. The contract has a performance period through June 2025 and does not utilize any small business set-asides, reflecting Leidos' status as a large, established government contractor.

Task orders

Task order Ordering agency Obligated Awarded
Cisco SNT and swss coverage N0003925F9531 Naval Information Warfare Systems Command (Navy) $3,112,259
1-year 100% cisco SNT and swss coverage N0003924F9502 Naval Information Warfare Systems Command (Navy) $24,784
Enclave, an/USQ-144L(v)2, adns, SP4 N0003924F9500 Naval Information Warfare Systems Command (Navy) $3,558,323
1-year 100% cisco SNT and swss coverage N0003923F9504 Naval Information Warfare Systems Command (Navy) $4,201,560
Enclave, an/USQ-144L(v)2, adns, SP4 N0003923F9503 Naval Information Warfare Systems Command (Navy) $6,441,603
Enclave, an/USQ-144L(v)2, adns, SP4 N0003923F9501 Naval Information Warfare Systems Command (Navy) $2,787,448
1-year 100% cisco SNT and swss coverage enclave, an/USQ-144L(v)2, adns, SP4 N0003922F9506 Naval Information Warfare Systems Command (Navy) $4,147,972
Enclave, an/USQ-144L(v)2, adns, SP4 N0003922F9505 Naval Information Warfare Systems Command (Navy) $3,602,892
Enclave, an/USQ-144L(v)2, adns, SP4 N0003922F9501 Naval Information Warfare Systems Command (Navy) $1,783,276
Enclave, an/USQ-144L(v)2 N0003921F9501 Defense Contract Management Agency $1,919,094
Inco kit, an/USQ-144L(v)2, adns, SP4 N0003921F9513 Naval Information Warfare Systems Command (Navy) $4,546,434
Enclave, an/USQ-144L(v)2, adns, SP4 N0003921F9509 Naval Information Warfare Systems Command (Navy) $2,568,016
Enclave, an/USQ-144L(v)2, adns, SP4 N0003921F9502 Naval Information Warfare Systems Command (Navy) $2,414,588
Router assembly, cisco ASR 920 N0003920F9506 Naval Information Warfare Systems Command (Navy) $3,414,860
Enclave, an/USQ-144L(v)2, adns, SP4 N0003920F9505 Naval Information Warfare Systems Command (Navy) $3,906,947
Enclave, an/USQ-144L(v)2, adns SP4 N0003920F9501 Naval Information Warfare Systems Command (Navy) $5,096,393
System kit, SP3, adns/SCI/canes HW1.2 N0003919F9504 Naval Information Warfare Systems Command (Navy) $949,261
0226281-100 N0003918F9509 Naval Information Warfare Systems Command (Navy) $420,149
Sonus VX900C (scip-IWF) N0003918F9504 Naval Information Warfare Systems Command (Navy) $7,799,895
Adns post award conference N0003917F9502 Naval Information Warfare Systems Command (Navy) $5,000
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action A00001 $0
Other Administrative Action P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Thundercat Technology, LLC Cisco SNT and swss coverage procured goods and/or services between 10-APR-25 and 20-AUG-26 in support of contract SOW. $288,765
Crystal Group, Inc. Cisco SNT and swss coverage procured goods and/or services between 10-APR-25 and 20-AUG-26 in support of contract SOW. $113,697
Abbott Technologies, Inc. Cisco SNT and swss coverage procured goods and/or services between 10-APR-25 and 20-AUG-26 in support of contract SOW. $36,806
Red River Technology LLC Cisco SNT and swss coverage procured goods and/or services between 20-may-25 and 23-may-25 in support of contract SOW. $1,716,677
Central Precision Inc. Cisco SNT and swss coverage procured goods and/or services between 15-may-25 and 03-SEP-25 in support of contract SOW. $47,659
Rugged Systems Inc. Cisco SNT and swss coverage procured goods and/or services between 05-may-25 and 28-JUL-25 in support of contract SOW. $104,400
Crystal Group, Inc. Cisco SNT and swss coverage procured goods and/or services between 10-APR-25 and 12-JAN-26 in support of contract SOW. $63,072
A & J Manufacturing Co 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $60,815
Potter Electric, Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $30,345
De Perini Metal Fabricators, Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 05-FEB-25 and 04-FEB-26 in support of contract SOW. $43,709
Central Precision Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 05-FEB-25 and 04-FEB-26 in support of contract SOW. $87,510
Orolia Government Systems, Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $46,800
Jonathan MFG De Mexico S. De R.l. De C.V. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $59,309
Crystal Group, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 29-JUN-23 and 18-JUN-25 in support of contract SOW. $30,570
De Perini Metal Fabricators, Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 12-DEC-24 and 20-FEB-25 in support of contract SOW. $43,890
Thundercat Technology, LLC 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $420,767
Crystal Group, Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $139,300
Caci, Inc - Federal 1-year 100% cisco SNT and swss coverage procured goods and/or services between 13-NOV-24 and 12-NOV-25 in support of contract SOW. $52,104
G.c. Micro Corporation 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $41,123
Crystal Group, Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $707,206
Thundercat Technology, LLC 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $86,350
Quasar Power & Technologies Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 17-OCT-24 and 16-OCT-25 in support of contract SOW. $167,600
Thundercat Technology, LLC 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $163,763
Red River Technology LLC 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $1,417,422
Red River Technology LLC 1-year 100% cisco SNT and swss coverage procured goods and/or services between 23-SEP-24 and 26-DEC-25 in support of contract SOW. $50,675
Central Precision Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $132,271
De Perini Metal Fabricators, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $63,189
Caci, Inc - Federal Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $39,637
A & J Manufacturing Co Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 13-JUN-24 and 22-AUG-24 in support of contract SOW. $41,545
Crystal Group, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $132,825
Crystal Group, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $132,825
Quasar Power & Technologies Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $96,351
Red River Technology LLC Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $48,306
Jonathan MFG De Mexico S. De R.l. De C.V. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 23-may-24 and 18-JUL-24 in support of contract SOW. $32,346
Crystal Group, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 26-JUN-25 in support of contract SOW. $139,524
A & J Manufacturing Co Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 25-MAR-24 and 24-JUN-24 in support of contract SOW. $59,722
De Perini Metal Fabricators, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 23-MAR-24 and 03-JUN-24 in support of contract SOW. $48,448
Central Precision Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 22-MAR-24 and 05-JUN-24 in support of contract SOW. $124,860
Crystal Group, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 22-MAR-24 and 09-AUG-24 in support of contract SOW. $282,648
Red River Technology LLC Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 24-FEB-25 in support of contract SOW. $76,334
Crystal Group, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 29-JUN-23 and 18-JUN-25 in support of contract SOW. $164,961
Abbott Technologies, Inc. Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-MAR-24 and 23-AUG-24 in support of contract SOW. $33,611
Crystal Group, Inc. 1-year 100% cisco SNT and swss coverage procured goods and/or services between 18-SEP-23 and 18-MAR-25 in support of contract SOW. $48,561
Thundercat Technology, LLC Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 08-FEB-24 and 24-FEB-25 in support of contract SOW. $102,463
Thundercat Technology, LLC Enclave, an/USQ-144L(v)2, adns, SP4 procured goods and/or services between 16-FEB-24 and 22-MAR-24 in support of contract SOW. $50,183
Red River Technology LLC 1-year 100% cisco SNT and swss coverage procured goods and/or services between 29-DEC-23 and 29-DEC-24 in support of contract SOW. $505,868
Show all 46

Quick answers

Who was awarded contract N0003917D0007?

N0003917D0007 was awarded to Leidos, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on June 21, 2017.

How much is contract N0003917D0007 worth?

Orders under N0003917D0007 have obligated $62,700,754. Their combined current value, with exercised options, is $67,922,132. Their combined potential value, with all options, is $80,659,530. N0003917D0007's own ceiling is $492,400,000. A single order can be worth up to $492,400,000.

How many orders have been placed under contract N0003917D0007?

20 orders have been placed under N0003917D0007, the latest on April 10, 2025.

Who can order from contract N0003917D0007?

N0003917D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0003917D0007 competed?

The extent of competition for N0003917D0007 was full and open competition. The government received 4 offers.

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