Contractor support services (CSS) to support training systems programs at the naval air warfare center training systems division (nawctsd) to include engineering, logistics and program management…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6134020D0024
Awardee
Awarding agency
Task orders
8 $117,259,602 obligated

Award facts

Combined order value
  • $121,332,746 Current, with exercised options
  • $124,851,715 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 15 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Stracon Services Group, LLC, a certified Women-Owned Small Business headquartered in Fort Worth, Texas, was awarded a single-award Indefinite Delivery Contract by the Naval Air Warfare Center on September 10, 2020, with a ceiling value of $108.4 million and an ultimate completion date of September 30, 2025. The contract provides Contractor Support Services to support training systems programs at the Naval Air Warfare Center Training Systems Division in Orlando, Florida, with secondary support for Internal Contractor Support Services for National Security Agency Orlando. The scope encompasses engineering, logistics, program management, systems engineering, financial management, and technical support services. The contract operates on a cost-plus-fixed-fee basis with no set-aside designation on individual task orders, despite the contractor's small business certification. Performance locations include Benbrook, Texas and Azalea Park/Orlando, Florida, with annual labor requirements estimated at approximately 200,000 hours across 26 labor categories requiring security clearance eligibility up to Top Secret level.

Seven task orders totaling approximately $121.1 million have been issued under this contract vehicle between September 2020 and August 2025, reflecting the contract's substantial utilization for ongoing naval aviation and training systems support. Task orders range from $13,015 minimum guarantee obligations to $25.1 million annual Internal Contractor Support Services awards, with performance periods typically aligned to fiscal or calendar years. Stracon subcontracts with multiple organizations including Vectrus Systems LLC, Precise Systems, Inc. (service-disabled veteran-owned small business), Jiracor LLC (women-owned and 8(a) certified), the University of Central Florida Research Foundation, Inc., and Wisobs Inc., leveraging a diverse team to deliver comprehensive mission-critical support services. The contract fulfills the Navy's long-term requirement for professional and technical support to sustain training systems programs and internal command operations, enabling the Naval Air Warfare Center to access specialized expertise in systems engineering, program management, and logistics without establishing permanent government workforce positions.

Description

As the agency reported it.

Contractor support services (CSS) to support training systems programs at the naval air warfare center training systems division (nawctsd) to include engineering, logistics and program management amongst other services.

Task orders

Task order Ordering agency Obligated Awarded
Icss task order for icss services N6134025F0094 Naval Air Warfare Center (NAVAIR) $12,721,994
PID N61340-24-norfp-136300G-0016 - new task order for icss services contract for 1 AUG 24 through 31 JUL 2025 N6134024F0074 Naval Air Warfare Center (NAVAIR) $21,390,314
PID N61340-23-norfp-136300G-0442 - new task order for icss services contract for 1 AUG 23 through 31 JUL 2023 N6134023F0359 Naval Air Warfare Center (NAVAIR) $21,888,056
PID #N61340-22-norfp-136300G-0450 task order 0004 against the internal command support services (icss). Follow on… N6134022F0067 Naval Air Warfare Center (NAVAIR) $21,733,595
N61340-22-norfp-136300G-0011 - incremental funding for icss services task order for may 2022 N6134022F0017 Naval Air Warfare Center (NAVAIR) $1,482,344
N61340-21-norfp-136300G-0020 - task order 0003 against the internal command support services (icss). Follow on IDIQ… N6134021F0105 Naval Air Warfare Center (NAVAIR) $21,720,887
Task order-0002 against the internal command support services (icss)follow-on IDIQ contract. N6134021F0017 Naval Air Warfare Center (NAVAIR) $16,322,410
The purpose of this to is to obligate money to fund the minimum guarantee of IDIQ N6134020D0024. N6134020F0198 Naval Air Warfare Center (NAVAIR) $0

Transactions

Action Obligated Date
Other Administrative Action P00041 · Internal contractor support services for NSA orlando $0
Supplemental Agreement for work within scope P00040 · Updating the section j attachment list to include the latest revision of the icss statement of work (SOW). $0
Exercise an Option P00039 · N61340-25-norfp-GT33000-0249 - icss admin MOD to exercise clin 0200 $0
Other Administrative Action P00038 · N61340-25-norfp-GT37000-0019 - icss admin MOD to add additional clins $0
Other Administrative Action P00037 · N61340-25-norfp-GT37000-0018 icss MOD to add multiple new clins $0
Other Administrative Action P00036 · N61340-25-norfp-TPM205-0170 icss MOD to add two new travel clins $0
Other Administrative Action P00035 · N61340-24-norfp-GT33000-0689 modification to update SOW revision $0
Other Administrative Action P00034 · N61340-24-norfp-GT33000-0659 update POP clauses $0
Other Administrative Action P00033 · N61340-24-norfp-GT33000-0616 MOD to icss IDIQ to exercise option clins and update wage determination attachment $0
Other Administrative Action P00032 · N61340-24-norfp-GT33000-0514 - icss administrative modification P00032 $0
Other Administrative Action P00031 · Adding new clins to base IDIQ $0
Other Administrative Action P00030 · N61340-24-norfp-GT33000-0460 administrative modification and adding new clins for MC ATS. $0
Other Administrative Action P00029 · The change the program name and funding sponsor on 4 clins. $0
Other Administrative Action P00028 · Add new clins for OP tempo, corrections management information system (cormis) and aviation system new programs $0
Other Administrative Action P00027 · Adding new clins to the icss services contract to accommodate the new strike lab program. $0
Other Administrative Action P00026 · Change program name and add new clin's for international FMS canada p-8 program. $0
Other Administrative Action P00025 · N61340-24-norfp-136300G-0147 - add new clins for norway p-8 and program directorate cross warfare. $0
Other Administrative Action P00024 · N61340-24-norfp-136300G-0053 - add new clins for lvcms-mcats program $0
Other Administrative Action P00023 · N61340-23-norfp-136300G-0637 incorporates new wage determination and adds new clins $0
Exercise an Option P00022 · N61340-23-norfp-136300G-0524 - option 1 exercise for the icss services contract $0
Other Administrative Action P00021 · Updated dfars clause 252.232-7006. $0
Other Administrative Action P00020 · N61340-23-norfp-136300G-0388 - add new clins for MQ-25 stingray, MQ 8 fire scout, MQ 9 reaper, and pilot and aircrew revision and maintenance programs. $0
Other Administrative Action P00019 · N61340-23-norfp-141000G-0026 add new clins for RRL amamt tsra $0
Funding Only Action P00018 · N61340-23-norfp-141000G-0024 - add new clins for kuwait KC-130J program. $0
Other Administrative Action P00017 · N61340-23-norfp-136300G-0286 add new clins to accommodate international FMS h-60 greece $0
Other Administrative Action P00016 · Add new clins for a new program to the main contract. $0
Other Administrative Action P00015 · PID# N61340-23-norfp-136300G-0183. Correct POP and add additional clins. $0
Other Administrative Action P00014 · N61340-23-norfp-136300G-0159 - adjust clin quantities and add new clin's. $0
Other Administrative Action P00013 · Administrative change for unit of issues for 3 clins $0
Funding Only Action P00012 · PID# N61340-22-norfp-141000G-0042 adding new program to the icss contract. $0
Funding Only Action P00011 · PID # N61340-22-norfp-136300G-0629 add compensation for research participants on the icss services contract. $0
Funding Only Action P00010 · Add new program requirement to the icss services contract. $0
Other Administrative Action P00009 · PID #N61340-22-norfp-136300G-0277 updated PWS and included latest wage determination. $0
Other Administrative Action P00008 · Add additional program clins and incorporate clause far 52.222-52, minimum wages for contractor workers under executive order 14026 $0
Other Administrative Action P00007 · Adjust the estimated amounts for labor clins 0011 through 0127 for period of performance 1 august 2022 through 31 july 2023. $0
Other Administrative Action P00006 · PID # N61340-22-norfp-136300G-0446 administrative changes to clin's which were added on P00005 and to add additional clin's not previously identified. $0
Other Administrative Action P00005 · Realigning clin structure by customer and funding sponsor to alleviate the dfas payment issues. $0
Other Administrative Action P00004 · Update contract clause $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Remove dcma as the administrative contract office. $0
Other Administrative Action P00001 · The purpose of this no cost bilateral contract modification is to update contract clauses and provided updated SOW and cdrls. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
University Of Central Florida Research Foundation, Inc. PID N61340-24-NORFP-136300G-0016 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 24 THROUGH 31 JUL 2025 Support to iCSS $1,487,905
Vectrus Systems LLC PID N61340-24-NORFP-136300G-0016 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 24 THROUGH 31 JUL 2025 CSS to NAWCTSD $3,417,192
Precise Systems, Inc. PID N61340-24-NORFP-136300G-0016 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 24 THROUGH 31 JUL 2025 Support to iCSS $1,304,703
Jiracor LLC PID N61340-24-NORFP-136300G-0016 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 24 THROUGH 31 JUL 2025 CSS to NAWTCSD $89,861
Btas Inc. PID N61340-24-NORFP-136300G-0016 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 24 THROUGH 31 JUL 2025 Support services to NAWCTSD $433,561
Wisobs Inc. PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 Support to NAWCTSD $197,974
V2X Systems LLC PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 Support to NAWCTSD $3,220,404
Jiracor LLC PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 Support to NAWCTSD $125,384
University Of Central Florida Research Foundation, Inc. PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 Support to NAWCTSD $1,637,252
University Of Central Florida Research Foundation, Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support Services to NAWCTSD $1,637,252
Btas Inc. PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 Support to NAWCTSD $458,471
Precise Systems, Inc. PID N61340-23-NORFP-136300G-0442 - NEW TASK ORDER FOR ICSS SERVICES CONTRACT FOR 1 AUG 23 THROUGH 31 JUL 2023 Support to NAWCTSD $1,602,050
Btas Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $11,990
University Of Central Florida Research Foundation, Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $1,746,670
V2X Systems LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. support to NAWCTSD $2,232,307
Vectrus Systems LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $2,323,307
Precise Systems, Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $740,737
Wisobs Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support services to NAWCTSD $287,085
Vectrus Systems LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $1,634,172
Jiracor LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $118,510
Wisobs Inc. PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $265,927
Wisobs Inc. N61340-22-NORFP-136300G-0011 - INCREMENTAL FUNDING FOR ICSS SERVICES TASK ORDER FOR MAY 2022 Support to NAWCTSD $41,324
Vectrus Systems LLC N61340-22-NORFP-136300G-0011 - INCREMENTAL FUNDING FOR ICSS SERVICES TASK ORDER FOR MAY 2022 Support to NAWCTSD $293,605
Jiracor LLC N61340-22-NORFP-136300G-0011 - INCREMENTAL FUNDING FOR ICSS SERVICES TASK ORDER FOR MAY 2022 NAWCTSD Support $8,214
Vectrus Systems LLC N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support services to NAWCTSD $4,678,419
Precise Systems, Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support Services to NAWCTSD $378,079
Jiracor LLC PID #N61340-22-NORFP-136300G-0450 TASK ORDER 0004 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support to NAWCTSD $147,536
University Of Central Florida Research Foundation, Inc. N61340-21-NORFP-136300G-0020 - TASK ORDER 0003 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS). FOLLOW ON IDIQ CONTRACT. Support Services to NAWCTSD $1,945,050
Vectrus Systems LLC TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $4,354,060
Jiracor LLC THE PURPOSE OF THIS TO IS TO OBLIGATE MONEY TO FUND THE MINIMUM GUARANTEE OF IDIQ N6134020D0024. Provide support to NAWCTSD $30,779
Wisobs Inc. TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $250,503
University Of Central Florida Research Foundation, Inc. TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $1,335,204
Precise Systems, Inc. TASK ORDER-0002 AGAINST THE INTERNAL COMMAND SUPPORT SERVICES (ICSS)FOLLOW-ON IDIQ CONTRACT. Support to NAWCTSD $97,108
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Quick answers

Who was awarded contract N6134020D0024?

N6134020D0024 was awarded to Stracon Services Group, LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 10, 2020.

How much is contract N6134020D0024 worth?

Orders under N6134020D0024 have obligated $117,259,602. Their combined current value, with exercised options, is $121,332,746. Their combined potential value, with all options, is $124,851,715.

How many orders have been placed under contract N6134020D0024?

8 orders have been placed under N6134020D0024, the latest on August 1, 2025.

Who can order from contract N6134020D0024?

N6134020D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6134020D0024 competed?

The extent of competition for N6134020D0024 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Woman-Owned Small Business.

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