This is a single-award IDIQ contract with a 5 year ordering period in support of the battlespace division at nawcad.

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0042123D0005
Awardee
Awarding agency
Task orders
5 $149,147,325 obligated

Award facts

Opportunity
Combined order value
  • $210,959,730 Current, with exercised options
  • $211,009,730 Potential, with all options
Last date to order 70% complete
IDV ceiling 30% used
$496,456,685.26
Maximum order
$248,228,343.13
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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

The Naval Air Warfare Center awarded a single-award Indefinite Delivery Contract to American Electronic Warfare Associates, Incorporated on May 3, 2023, with a ceiling value of $496,456,685.26 and ultimate completion date of May 4, 2028, set aside for Total Small Business.

The contract supports the Battlespace Division with research, design, development, and associated engineering in support of battlespace simulation and distributed simulation requirements. Place of performance includes Patuxent River, Maryland and Lexington Park, Maryland, with subordinate performance locations at Naval Air Warfare Center sites.

The originating solicitation (posted October 25, 2022, due December 16, 2022) sought integrated battlespace simulation and test services with modeling and simulation capabilities to support analysis, test, and evaluation efforts. The period of performance spans one base year with four one-year options. NAICS code 541715 and PSC code D302 apply.

American Electronic Warfare Associates, Incorporated is a veteran-owned small business. Task-order activity issued under this IDIQ includes a $108.1 million engineering, technical, and program support order to the Battlespace Division at Patuxent River, Maryland (awarded May 8, 2023), a $41.6 million Joint Simulation Environment enterprise services order at Patuxent River (awarded May 15, 2023), a $38.1 million engineering and program support order at Lexington Park (awarded May 31, 2023), a $23.0 million integrated battlespace simulation and test order at Lexington Park (awarded March 21, 2024), and a $150,000 engineering support order at Patuxent River (awarded May 1, 2025).

Task orders

Task order Ordering agency Obligated Awarded
New order N0042125F0657 Naval Air Warfare Center (NAVAIR) $150,000
This requirement is for a new task order. N0042124F0412 Naval Air Warfare Center (NAVAIR) $16,052,617
Fund clins 0001 and 0002. N0042123F0514 Naval Air Warfare Center (NAVAIR) $23,731,008
JSE task order N0042123F1887 Naval Air Warfare Center (NAVAIR) $28,475,596
Award first task order under IDIQ N0042123D0005. N0042123F1885 Naval Air Warfare Center (NAVAIR) $80,738,103

Transactions

Action Obligated Date
Other Administrative Action P00005 · The scope for this contract is for research, design, development, and associated engineering in support of battlespace simulation and distributed simulation… $0
Other Administrative Action P00004 · The purpose of this modification is to:1. Remove clauses 52.222-21 , 52.222-26, and 52.223-10 2.add clauses far 52.240-1, and 52.223-109DEV) waste reduction… $0
Other Administrative Action P00002 · The purpose of this modification is to: update section j to include COR designation letter. $0
Other Administrative Action P00001 · Incorporate DD 254 and update NAVAIR clause 5252.228-9501 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Dell Federal Systems L.P FUND CLINS 0001 AND 0002. Laptop computers. Original FFATA report entered on 02/02/2026. $206,565
DLT Solutions, LLC FUND CLINS 0001 AND 0002. JDET softeare. Original FFATA report entered on 01/23/2026. $172,568
The Survice Engineering Company LLC JSE TASK ORDER Engineering support. Original FFATA report entered on 12/04/2025. $988,870
Booz Allen Hamilton Inc. FUND CLINS 0001 AND 0002. Engineering support. Original FFATA report entered on 12/01/2025. $286,040
Booz Allen Hamilton Inc. JSE TASK ORDER Engineering Support. Original FFATA report entered on 10/30/2025. $211,410
Impres Technology Solutions, Inc. FUND CLINS 0001 AND 0002. Dell Pro Max Towers. Original FFATA report entered on 10/02/2025. $60,408
Dell Federal Systems L.P FUND CLINS 0001 AND 0002. Laptop computers. Original FFATA report entered on 09/04/2025. $93,348
The Mil Corporation NEW ORDER Engineering Support. Original FFATA report entered on 08/18/2025. $183,448
Systems & Technology Research LLC AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Tigercat 1C Original FFATA Report submitted on 07/02/2025 $846,000
J.f. Taylor, Inc. JSE TASK ORDER Engineering Support. *** FFATA report updated on 11/25/2025 REV 0004 increase in ceiling to $1,464,112.03. $1,464,112
American Systems Corporation JSE TASK ORDER Engineering Support $751,547
Flywheel Data LLC FUND CLINS 0001 AND 0002. GITHUB Premium $102,810
Faac Incorporated THIS REQUIREMENT IS FOR A NEW TASK ORDER. Sim-Controller $251,376
Mag DS Corp FUND CLINS 0001 AND 0002. Engineering support $268,880
BGI LLC FUND CLINS 0001 AND 0002. Engineering support $296,347
Resource Management Concepts, Inc. FUND CLINS 0001 AND 0002. Enginnering support. $169,919
Science Applications International Corporation FUND CLINS 0001 AND 0002. Engineering Support. $234,099
Resource Management Concepts, Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support $240,773
Mag DS Corp AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. $146,222
J.f. Taylor, Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. FFATA report updated on 10/27/2025. Increase ceiling to $2,472,893.00. FFATA report… $2,480,674
Nine 30 Consulting Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $243,629
Reallaer, L.l.c AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. Report updated on 09/02/2025 ceiling increased to $388,580.77 $388,581
Precise Systems, Inc. AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support $1,938,869
American Systems Corporation AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support. $1,193,298
Science Applications International Corporation AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering support $417,701
Reallaer, L.l.c THIS REQUIREMENT IS FOR A NEW TASK ORDER. Engineering Support $180,929
BGI LLC THIS REQUIREMENT IS FOR A NEW TASK ORDER. Engineering Support $610,240
DLT Solutions, LLC THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND LABOR CLIN 1002, MATERIAL CLIN 1007 & TRAVEL CLIN 1012. 2) REALIGN CEILING FROM IDIQ LEVL TO CLINS… $186,290
Paragon Micro Inc. THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENATALLY FUND CLINS 1002, 1007 & 1012. 2) INCREASE CEILING FOR MATERIAL CLIN 1007 FROM $2,134,999.71 BY $600… $38,630
Dell Federal Systems L.P THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND LABOR CLIN 1002, MATERIAL CLIN 1007 & TRAVEL CLIN 1012. 2) REALIGN CEILING FROM IDIQ LEVL TO CLINS… $278,792
CTG Federal, LLC THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENATALLY FUND CLINS 1002, 1007 & 1012. 2) INCREASE CEILING FOR MATERIAL CLIN 1007 FROM $2,134,999.71 BY $600… $74,055
Impres Technology Solutions, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: 1)DEOBLIGATE FUNDING, 2) REALIGN CEILING, AND 3) UPDATE LEVEL OF EFFORT (COST REIMBURSEMENT) CLAUSE,5252.211-9503 Dell… $30,410
Technology Security Associates, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: 1)DEOBLIGATE FUNDING, 2) REALIGN CEILING, AND 3) UPDATE LEVEL OF EFFORT (COST REIMBURSEMENT) CLAUSE,5252.211-9503 CPI… $381,691
Rockwell Collins Simulation & Training Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO:1)REALIGN MATERIAL CLIN 0007 CEILING,2)DE-OBLIGATE FUNDS ACRN AB SLIN 000203 3)INCREMENTALLY FUND CLIN 0007 &4) REMOVE… $1,939,308
Reallaer, L.l.c THE PURPOSE OF THIS MODIFICATION IS TO:1)REALIGN MATERIAL CLIN 0007 CEILING,2)DE-OBLIGATE FUNDS ACRN AB SLIN 000203 3)INCREMENTALLY FUND CLIN 0007 &4) REMOVE… $131,275
Systems & Technology Research LLC THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1012 BY $300,000.00. Tiger Cat $1,052,241
Ixsystems, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1012 BY $300,000.00. Servers $91,015
American Systems Corporation THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND CLINS 1002 AND 1012. 2) INCREASE CEILING FOR TRAVEL CLIN 1012 FROM $85,000 BY $80,000 TO $165 ,000… $671,242
BGI LLC JSE TASK ORDER Engineering Support FFATA report updated on 07/22/2025 to reduce ceiling. $3,789,960
J.f. Taylor, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND CLINS 1002 AND 1012. 2) INCREASE CEILING FOR TRAVEL CLIN 1012 FROM $85,000 BY $80,000 TO $165 ,000… $1,045,862
Science Applications International Corporation THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND CLINS 1002 AND 1007. 2) INCREASE MATERIAL CLIN 1007 CEILING BY $600K FROM IDIQ LEVEL.… $224,149
Reallaer, L.l.c FUND CLINS 0001 AND 0002. Engineering Support FFATA report updated 07/02/2025. $516,452
Mag DS Corp THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCREMENTALLY FUND CLINS 1002 AND 1007. 2) INCREASE MATERIAL CLIN 1007 CEILING BY $600K FROM IDIQ LEVEL.… $251,352
J.f. Taylor, Inc. FUND CLINS 0001 AND 0002. Engineering Support $910,266
BGI LLC FUND CLINS 0001 AND 0002. Engineering Support $384,895
Nine 30 Consulting Inc. FUND CLINS 0001 AND 0002. Engineering Support $1,183,292
Dell Federal Systems L.P THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Dell 3680 Towers $74,667
Flywheel Data LLC THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Gitlab Software $102,810
J.f. Taylor, Inc. THE PURPOSE OF THIS MODIFICATION IS TO: INCREMENTALLY FUND CLIN 1002 BY $4,000,000.00 Engineering Support $2,163,430
Reallaer, L.l.c AWARD FIRST TASK ORDER UNDER IDIQ N0042123D0005. Engineering Support $133,877
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Quick answers

Who was awarded contract N0042123D0005?

N0042123D0005 was awarded to American Electronic Warfare Associates, Incorporated by Naval Air Warfare Center (Naval Air Systems Command) on May 3, 2023.

How much is contract N0042123D0005 worth?

Orders under N0042123D0005 have obligated $149,147,325. Their combined current value, with exercised options, is $210,959,730. Their combined potential value, with all options, is $211,009,730. N0042123D0005's own ceiling is $496,456,685. A single order can be worth up to $248,228,343.

How many orders have been placed under contract N0042123D0005?

5 orders have been placed under N0042123D0005, the latest on May 1, 2025.

Who can order from contract N0042123D0005?

N0042123D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042123D0005 competed?

The extent of competition for N0042123D0005 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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