Research, development, management, design, documentation, fabrication, installation, integration, test, evaluation, operation and maintenance for the ibst and associated aardt & e capabilities,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042120D0071
Awardee
Awarding agency
Task orders
15 $232,524,076 obligated

Award facts

Combined order value
  • $243,280,878 Current, with exercised options
  • $243,960,421 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$246,594,530.44
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract was awarded by the Naval Air Warfare Center (NAWC), a component of the Naval Air Systems Command (NAVAIR), to the veteran-owned small business American Electronic Warfare Associates, Incorporated (Amewas). The contract, valued at $246,594,530.44, provides research, development, management, design, documentation, fabrication, installation, integration, test, evaluation, operation and maintenance support for the Integrated Battlespace Simulation and Test (IBST) and associated capabilities, laboratories, and facilities.

Amewas has been issued multiple task orders under this IDIQ contract, ranging from $443,398.48 to $54,126,799.05, for a variety of services including engineering, technical, and program support for naval aviation and electronic warfare systems, Joint Simulation Environment (JSE) enterprise support, electromagnetic environmental effects technical services, airworthiness and cyber security safety support, and advanced prototype systems development. The contract was originally solicited as a small business set-aside, and Amewas leverages its veteran-owned small business status to effectively compete for and execute task orders across these domains.

Description

Research, development, management, design, documentation, fabrication, installation, integration, test, evaluation, operation and maintenance for the ibst and associated aardt & e capabilities, laboratories and facilities.

Task orders

Task order Ordering agency Obligated Awarded
New task order 0016 N0042123F0177 Naval Air Warfare Center (NAVAIR) $18,806,651
New task order to support ibst EP test support. N0042122F1081 Naval Air Warfare Center (NAVAIR) $287,000
Ngts surge support exercise N0042122F1085 Naval Air Warfare Center (NAVAIR) $1,733,800
New task order N0042122F0162 Naval Air Warfare Center (NAVAIR) $1,631,478
Task order 0013- incremental funding N0042121F0669 Naval Air Warfare Center (NAVAIR) $11,716,035
National cyber range complex infrastructure upgrade N0042121F1735 Naval Air Warfare Center (NAVAIR) $7,856,640
Investment support N0042121F0195 Naval Air Warfare Center (NAVAIR) $20,636,742
JSE labor base year (level of effort) N0042121F0027 Naval Air Warfare Center (NAVAIR) $32,690,686
Minotaur task order N0042120F1179 Naval Air Warfare Center (NAVAIR) $7,273,344
AIT spirent material completion N0042120F0985 Naval Air Warfare Center (NAVAIR) $3,840,035
Ecstim task order N0042120F1011 Naval Air Warfare Center (NAVAIR) $52,329,395
Special missions integrated test facility support services N0042120F0970 Naval Air Warfare Center (NAVAIR) $11,830,098
ICE division and tempest branch support (ICE-t) N0042120F0962 Naval Air Warfare Center (NAVAIR) $9,510,215
Ibst staff support material N0042120F0873 Naval Air Warfare Center (NAVAIR) $14,254,582
Daita lvce support labor N0042120F0876 Naval Air Warfare Center (NAVAIR) $38,127,373
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00012 · Clause updates per communique update DD254 update admin office $0
Other Administrative Action P00011 · The purpose of this modification is to realign the ceiling value of material clin to travel clin in the amount of $880,856.68. $0
Other Administrative Action P00010 · The purpose of this modification is to add throughline, INC. As an authorized sub-contractor. All other terms and conditions remain unchanged. $0
Funding Only Action P00009 · LOE increase $0
Other Administrative Action P00008 · Admin MOD to update the DD254, update the SOW, add cavu consulting, INC. As a subcontractor, and update the direct charging of materials clause. $0
Other Administrative Action ARZ999 $0
Funding Only Action P00007 · Realign the ceiling value of material clin 0003 to travel clin 0002 in the amount of $1,000,000. $0
Other Administrative Action P00006 · Admin MOD $0
Other Administrative Action P00005 · Administrative action $0
Other Administrative Action P00004 · Admin MOD $0
Funding Only Action P00003 · Funding action $0
Other Administrative Action P00002 · Administrative modification to incorporate and update clauses. $0
Other Administrative Action P00001 · Admin MOD $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Provantage LLC NEW TASK ORDER 0016 Datalocker. Original FFATA report entered on 06/15/2026 $55,995
Macom Technology Solutions Inc. NEW TASK ORDER 0016 K-Band Platform. Original FFATA report entered on 03/11/2026. $238,732
Aci-Lubesco NEW TASK ORDER 0016 Engin oil. Original FFATA report entered on 03/04/2026. $47,343
Heilind Mil-Aero LLC NEW TASK ORDER 0016 Connectors. Original FFATA report entered on 12/04/2025 $56,062
Provantage LLC ECSTIM TASK ORDER Trip-lite UPS. Original FFATA report entered on 09/08/2025. $30,959
Rohde & Schwarz Usa, Inc. INVESTMENT SUPPORT Signal Generator. Original FFATA report generated on 09/22/2025. $83,300
Microwave Power Products, Inc. NEW TASK ORDER 0016 Klystron unit. Original FFATA report entered on 09/24/2025. $209,446
Dell Federal Systems L.P ECSTIM TASK ORDER Dell Promax Tower. FFATA report entered on 08/27/2025 $60,428
Keysight Technologies Inc. ECSTIM TASK ORDER Repair of Oscilloscope. FFATA report entered on 08/27/2025. $37,979
Scientific Applications & Research Associates, Inc. INVESTMENT SUPPORT Cables. Original FFATA report entered on 08/25/2025. $92,210
Subcontractor not on record NEW TASK ORDER 0016 HC Container. Original FFATA report entered on 08/19/2025. $47,987
G-Way Solutions, LLC ECSTIM TASK ORDER RF Power Amplifiers. FFATA report entered on 08/05/2025. $35,190
Whitehill Mfg. Corp. NEW TASK ORDER 0016 Aircraft Sling. FFATA report entered on 08/04/2025 $94,732
Microwave Photonic Systems Inc. ECSTIM TASK ORDER Receivers, Amplifiers, and Transmitter. FFATA Report entered on 07/29/2025 $109,400
Luna Innovations Inc. ECSTIM TASK ORDER Dual Channel Controler. FFATA report entered on 07/21/2025. $378,630
Technical Communities, Inc. NEW TASK ORDER 0016 Signal Generator FFATA Report entered on 07/15/2025 $133,531
Cavu Consulting Inc. ICE DIVISION AND TEMPEST BRANCH SUPPORT (ICE-T) Engineering support. FFATA report entered on 08/04/2025. $576,508
Williams Scotsman Inc. NEW TASK ORDER TO SUPPORT IBST EP TEST SUPPORT. Mobile Office space removal FFATA Report Entered 07/09/2025 $38,154
Mercury Systems Inc. ECSTIM TASK ORDER Up/Down Converter FFATA report entered 07/14/2025 $289,150
K & K International, Inc. NEW TASK ORDER 0016 Storage containers $93,800
Equipto Electronics Corp NEW TASK ORDER 0016 HEMP Cabinet $37,908
Super Micro Computer, Inc. INVESTMENT SUPPORT Servers $50,671
Mcgrath Rentcorp IBST STAFF SUPPORT MATERIAL Mobile Office $73,795
G. Murphy Sales, LLC NEW TASK ORDER 0016 Pallet Truck $42,680
Millennium Trailers Inc. NEW TASK ORDER 0016 Trailer $45,144
Testforce Usa, Inc. INVESTMENT SUPPORT Ocilloscope. $52,245
Graybar Electric Co Inc. NEW TASK ORDER 0016 Test Equipment. $108,282
Technical Communities, Inc. NEW TASK ORDER 0016 Microwave Analyzer $161,153
Wireco Worldgroup Inc. NEW TASK ORDER 0016 Horizontally Polarized Di-pole $38,467
Johnson Controls Building Automation Systems, LLC NEW TASK ORDER 0016 Intrusion Detection System $178,982
Technical Communities, Inc. NEW TASK ORDER 0016 Microwave Analyzer $103,704
Dilo Company, Inc. INVESTMENT SUPPORT Multi Analyzer $46,712
Throughline, Inc. JSE LABOR BASE YEAR (LEVEL OF EFFORT) Digital Modernization (FFATA Updated increase in ceiling 06/27/2025) $545,000
Maury Microwave, Inc. INVESTMENT SUPPORT Power Meter $36,560
Tevet LLC ECSTIM TASK ORDER Signal Tranceiver $366,520
Safran Defense & Space, Inc. INVESTMENT SUPPORT LMD19-GT Download Station $61,293
Tektronix, Inc. NEW TASK ORDER 0016 Oscilloscope $67,700
Williams Scotsman Inc. NEW TASK ORDER TO SUPPORT IBST EP TEST SUPPORT. Trailer Rental $31,722
Throughline, Inc. DAITA LVCE SUPPORT LABOR Engineering Support. Report Updated on 08/06/2025 reducing ceiling to $553,804.97 $553,805
Synergy Aerospace, Inc. THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Engineering Support $91,776
Crawford Cody L THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Receiver $97,000
Nine 30 Consulting Inc. THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Engineering Support $55,014
Tompkins Consulting LLC THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Engineering support $190,557
Deloitte Consulting LLP THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Engineering Support $148,399
Carroll Woods Inc. THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Trancievers $113,216
Carroll Woods Inc. THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Transceiver $37,739
Spectra Lab, LLC THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 4001 AND 4002. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. Software Warrenty $49,750
Keysight Technologies Inc. ECSTIM TASK ORDER Equipment repair $35,828
CDW Government LLC THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH CLINS 4101, 4102, AND 4103 AND 2) INCREMENTALLY FUND CLINS 4101, 4102, AND 4103. Dell 5690's $69,725
International Business Machines Corporation THE PURPOSE OF THIS MODIFICATION IS TO 1) INCREMENTALLY FUND CLINS 4001, 4002, AND 4003 2) DE-OBLIGATION OF CLIN 2003 SLIN 04 BY $620.69 AND 3) UPDATE SLIN TYPE… $265,074
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Quick answers

Who was awarded contract N0042120D0071?

N0042120D0071 was awarded to American Electronic Warfare Associates, Incorporated by Naval Air Warfare Center (Naval Air Systems Command) on June 1, 2020.

How much is contract N0042120D0071 worth?

Orders under N0042120D0071 have obligated $232,524,076. Their combined current value, with exercised options, is $243,280,878. Their combined potential value, with all options, is $243,960,421. N0042120D0071's own ceiling is $246,594,530.

How many orders have been placed under contract N0042120D0071?

15 orders have been placed under N0042120D0071, the latest on December 22, 2022.

Who can order from contract N0042120D0071?

N0042120D0071 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042120D0071 competed?

The extent of competition for N0042120D0071 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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