Canes production units / sub-assemblies

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0003923D9005
Awardee
Awarding agency
Task orders
5 $36,223,472 obligated

Award facts

Opportunity
Combined order value
$36,223,472 Current and potential, with all options
Last date to order 39% complete
IDV ceiling 1% used
$4,098,602,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Information Warfare Systems Command awarded a multiple-award Indefinite Delivery Contract to Leidos, Inc. on December 16, 2022, with a ceiling value of $4.098 billion and an ultimate completion date of December 15, 2032. The contract procures Consolidated Afloat Networks and Enterprise Services (CANES) production units, sub-assemblies, software, spares, system components, and lab equipment for afloat units, force, and submarine platforms across the U.S. Navy fleet.

Performance occurs at multiple locations including Reston, Virginia and San Diego, California, with subordinate work at additional Navy sites as required under the ordering period. NAICS codes 334110 and 561210 and PSC codes D302 and D317 apply. The contract carries a 10-year ordering period under full and open competition with no set-aside designation.

Recent delivery orders issued under this IDIQ include a $12.954 million firm fixed-price order (February 4, 2026, completion January 13, 2027) and an $8.263 million order (February 4, 2026, completion March 30, 2027), both for CANES production baseline work in San Diego; an $11.474 million order (May 29, 2024, completion December 12, 2025) for CANES production units and sub-assemblies performed in Reston; and a $3.529 million order (June 12, 2024, completion March 17, 2025) performed in Reston with subcontractors Crystal Group, Inc. and Norseman Inc. All delivery orders are firm fixed-price.

Task orders

Task order Ordering agency Obligated Awarded
The work under this delivery order shall be performed in accordance with attachment (1), consolidated afloat networks… N0003926F9138 Naval Information Warfare Systems Command (Navy) $8,263,406
The work under this delivery order shall be performed in accordance with attachment (1), consolidated afloat networks… N0003926F9137 Naval Information Warfare Systems Command (Navy) $12,954,406
Afloat networks N0003924F9108 Naval Information Warfare Systems Command (Navy) $3,529,638
Afloat networks N0003924F9123 Naval Information Warfare Systems Command (Navy) $11,474,022
Post award conference N0003923F9105 Naval Information Warfare Systems Command (Navy) $2,000

Transactions

Action Obligated Date
Other Administrative Action P00006 · The purpose of this modification is to update box 15 code from HQ0338 to HQ0339 and add clause dfars 252.245-7005 to section i. $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Afloat networks $0
Original award $0

Subawards

Subcontractor Amount Awarded
CDW Government LLC Afloat networks procured goods and/or services between 14-APR-25 and 23-JUN-25 in support of contract SOW. $37,273
Microchip Technology Inc. Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $88,110
CDW Government LLC Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $180,044
901 D LLC Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $838,672
Crown Point Systems Inc. Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $203,032
Rack Solutions Inc. Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $41,394
Bisco Industries Inc. Afloat networks procured goods and/or services between 17-SEP-24 and 25-OCT-24 in support of contract SOW. $35,661
Federal Custom Cable, LLC Afloat networks procured goods and/or services between 12-SEP-24 and 13-DEC-24 in support of contract SOW. $98,629
Norseman Inc. Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $205,684
901 D LLC Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $838,672
901 D LLC Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $838,672
Central Precision Inc. Afloat networks procured goods and/or services between 14-AUG-24 and 13-AUG-25 in support of contract SOW. $125,300
Jonathan MFG De Mexico S. De R.l. De C.V. Afloat networks procured goods and/or services between 07-AUG-24 and 11-OCT-24 in support of contract SOW. $154,750
NCS Technologies Inc. Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $33,185
Crystal Group, Inc. Afloat networks procured goods and/or services between 13-JUN-24 and 07-NOV-24 in support of contract SOW. $2,384,185
Norseman Inc. Afloat networks procured goods and/or services between 13-JUN-24 and 07-NOV-24 in support of contract SOW. $768,270
Norseman Inc. Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $5,804,730
Red River Technology LLC Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $2,018,050
Norseman Inc. Afloat networks procured goods and/or services between 29-may-24 and 12-DEC-25 in support of contract SOW. $169,252
Intellipower, Inc. Afloat networks procured goods and/or services between 26-JUN-24 and 27-SEP-24 in support of contract SOW. $1,305,116
NCS Technologies Inc. Afloat networks procured goods and/or services between 30-may-24 and 12-DEC-25 in support of contract SOW. $149,204
Show all 21

Quick answers

Who was awarded contract N0003923D9005?

N0003923D9005 was awarded to Leidos, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on December 16, 2022.

How much is contract N0003923D9005 worth?

Orders under N0003923D9005 have obligated $36,223,472. N0003923D9005's own ceiling is $4,098,602,000.

How many orders have been placed under contract N0003923D9005?

5 orders have been placed under N0003923D9005, the latest on February 4, 2026.

Who can order from contract N0003923D9005?

N0003923D9005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0003923D9005 competed?

The extent of competition for N0003923D9005 was full and open competition. The government received 10 offers.

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