Procurement of developmental labs and electronic classrooms

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6134020D0025
Awardee
Awarding agency
Task orders
139 $89,414,642 obligated

Award facts

Opportunity
  • N6134020R0108 Solicitation number
Combined order value
  • $89,414,642 Current, with exercised options
  • $89,482,724 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$98,000,000.00
Maximum order
$47,039,230.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
PSC
6910 Training Aids
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award is a $98 million Indefinite Delivery Contract (IDC) held by Bowhead Professional And Technical Solutions LLC, an Alaska Native Corporation-owned small disadvantaged business, with the Naval Air Warfare Center (NAWC), a U.S. Navy defense agency. The purpose of the contract is to procure developmental labs and electronic classrooms in support of the Naval Air Systems Command's research, development, test and evaluation, and sustainment efforts for naval aviation, weapons, and communications systems.

Task orders issued under this IDC include procuring materials, equipment, and services for electronic classrooms, site surveys, fiber optic installations, training system refreshes, and specialized spares and supplies at various Navy and Marine Corps facilities located across the continental United States. Bowhead has also been awarded task orders to provide software, maintenance, technical documentation, and other IT-related services in support of these programs. The contract has a period of performance through September 29, 2025 and utilizes firm fixed-price delivery orders, allowing the agency to obtain consistent and reliable support from the experienced government contractor.

Task orders

Task order Ordering agency Obligated Awarded
Cnatra gbts strike tech refresh N6134025F0195 Naval Air Warfare Center (NAVAIR) $354,803
Procurement of developmental labs & ECR for MQ-9 N6134025F0169 Naval Air Warfare Center (NAVAIR) $119,484
Parachute landing fall platform and matts N6134025F0159 Naval Air Warfare Center (NAVAIR) $73,628
Procurement of MQ-9 dtoc spares N6134025F0505 Naval Air Warfare Center (NAVAIR) $43,416
Classroom training aids for the aviation support equipment technician (as) rate N6134025F0075 Naval Air Warfare Center (NAVAIR) $1,165,444
Travel N6134025F0025 Naval Air Warfare Center (NAVAIR) $21,015
CH-53K spares for CMT-a training device N6134025F0041 Naval Air Warfare Center (NAVAIR) $223,757
The procurement of leg straps, natta, and priot N6134024F0152 Naval Air Warfare Center (NAVAIR) $6,161,925
Procure common materials and service for electronic classroom N6134024F0148 Naval Air Warfare Center (NAVAIR) $139,466
Requirements to replace all classroom network switch infrastructure with homerun network infrastructure at various… N6134024F0164 Naval Air Warfare Center (NAVAIR) $2,321,542
Fiber site surveys and installations at various netc learning sites. N6134023F0447 Naval Air Warfare Center (NAVAIR) $1,020,468
Block upgrade of training system N6134024F0153 Naval Air Warfare Center (NAVAIR) $5,332,585
Procurement of fiber optic boards for the technical refresh of an electronic classroom to support the RRL e-2D program N6134024F0137 Naval Air Warfare Center (NAVAIR) $75,092
Cnattu and VMUT2 spares procurement N6134024F0139 Naval Air Warfare Center (NAVAIR) $99,936
Site survey in NAS pensacola to support future technical refreshes of ecrs. N6134024F0141 Naval Air Warfare Center (NAVAIR) $250,111
The purpose of this do is to procure materials to be used for a technical refresh of the maintenance and aircrew… N6134024F0111 Naval Air Warfare Center (NAVAIR) $242,461
Site survey in NAS great lakes for future fiber optic installation. N6134024F0125 Naval Air Warfare Center (NAVAIR) $49,963
Incidental services in support of ecrs N6134024F0115 Naval Air Warfare Center (NAVAIR) $150,085
Navy recruit training command seeks to utilize the PLM idiqc contract to procure materials to be used for technical… N6134024F0098 Naval Air Warfare Center (NAVAIR) $91,641
Spares kit for three locations (JAX, WHI, TX) N6134024F0061 Naval Air Warfare Center (NAVAIR) $819,984
Annual software licenses N6134024F0081 Naval Air Warfare Center (NAVAIR) $37,927
Software, IA maintenance, tech docs, HW N6134024F0076 Naval Air Warfare Center (NAVAIR) $1,108,324
Netc - procurement of developmental labs & ECR N6134024F0056 Naval Air Warfare Center (NAVAIR) $279,066
Cnatra gbts strike tech refresh N6134024F0059 Naval Air Warfare Center (NAVAIR) $1,487,900
Procurement of developmental labs & ECR N6134024F0055 Naval Air Warfare Center (NAVAIR) $116,607
Project link t-45 sled structures N6134024F0052 Naval Air Warfare Center (NAVAIR) $3,970,738
Site survey and travel N6134024F0041 Naval Air Warfare Center (NAVAIR) $59,197
Site survey - FMS - marathonas, greece N6134024F0033 Naval Air Warfare Center (NAVAIR) $113,423
PLM delivery order 147 awarded in support of the p-8 simulators at naval air station (NAS) jacksonville, FL to… N6134024F0031 Naval Air Warfare Center (NAVAIR) $99,454
Technical data and information for PLM do 63 N6134023F8679 Naval Air Warfare Center (NAVAIR) $713,274
Do 94 materials NAS kingsville and pensacola N6134023F0443 Naval Air Warfare Center (NAVAIR) $2,125,827
Site survey for a future fiber installation of new OS2 single-mode fiber optic cabling back bone cable to replace an… N6134023F8684 Naval Air Warfare Center (NAVAIR) $293,598
Procurement in support of drms lab at nawctsd orlando, florida N6134023F0299 Naval Air Warfare Center (NAVAIR) $68,930
Procurement of developmental labs & ECR to support various cnatt and cnattu locations N6134023F8678 Naval Air Warfare Center (NAVAIR) $92,411
Procurement of developmental labs & ECR N6134023F0322 Naval Air Warfare Center (NAVAIR) $438,750
Procurement of developmental labs & ECR to support miltrain N6134023F0445 Naval Air Warfare Center (NAVAIR) $16,150
Procurement of developmental labs & ECR to support visit 3D N6134023F0444 Naval Air Warfare Center (NAVAIR) $123,118
Procurement of material and installation. N6134023F0450 Naval Air Warfare Center (NAVAIR) $576,454
Site survey at joint base SAN antonio (JBSA), lackland, TX in support of future installation of new OS2 single-mode… N6134023F8683 Naval Air Warfare Center (NAVAIR) $111,350
Procurement of developmental labs & ECR to support cnatra riot N6134023F0442 Naval Air Warfare Center (NAVAIR) $367,925
Procurement of developmental labs & ecrs for various CONUS netc classrooms. N6134023F0440 Naval Air Warfare Center (NAVAIR) $9,266,660
Site surveys, ECR refresh/installs for various locations. N6134023F0449 Naval Air Warfare Center (NAVAIR) $858,434
Site survey N6134023F0446 Naval Air Warfare Center (NAVAIR) $172,236
Procurement of developmental labs & ECR to support techrat N6134023F0448 Naval Air Warfare Center (NAVAIR) $928,937
Requirements FO performing and delivering documentation for any required installations of the applicable networking… N6134023F0441 Naval Air Warfare Center (NAVAIR) $1,177,513
Fund site surveys and installations at naval station great lakes, great lakes, IL. N6134023F0438 Naval Air Warfare Center (NAVAIR) $236,516
Procurement of materials, installation, and disposition in support of the aviation warfare specialist (AW) rating… N6134023F8680 Naval Air Warfare Center (NAVAIR) $574,959
Procurement of common equipment to support of an OFT tech refresh for the p-8 integrated training center located at NAS… N6134023F0424 Naval Air Warfare Center (NAVAIR) $429,449
Fund sute survey and installation (redirect) of fiber located at NAS pensacola, FL N6134023F0437 Naval Air Warfare Center (NAVAIR) $74,542
Fund site survey and installment of materials at port hueneme, california N6134023F0436 Naval Air Warfare Center (NAVAIR) $63,017
Show 40 more

Latest 50 of 139 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 · The purpose is to: remove 52.222-21, prohibition of segregated facilities IAW class deviation (CD)(2025-O0003), remove 52.222-26, equal opportunity IAW class… $0
Change Order P00008 · The purpose of this bilateral, no-cost modification is to: update SOW, add dfars 252.225-7007, add dpas rating do-C9 and far 52.211-15, correct the ordering… $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Adding clause 52.204.27 prohibition on a bytedance covered application $0
Other Administrative Action P00006 · The purpose of the IDIQ contract modification is to extend the ordering period from 3 to 5 years, add a new priced clin 6000 for incidental services and… $0
Other Administrative Action P00005 · The purpose of this no-cost bilateral modification is to: provide an updated version of the section j attachment 2 titled: PLM IDIQ matrix REV 3, dated 14 JUN… $0
Other Administrative Action P00004 · The purpose of this no-cost bilateral modification is to provide the following: provide an updated version of the section j attachment 2 titled: PLM IDIQ… $0
Other Administrative Action P00003 · No-cost bilateral modification to provide an updated SOW and correct language to section b note items 7 & 8. $0
Other Administrative Action P00002 · Update far clause 52.232-16 and dfars clause 252.232-7004 $0
Other Administrative Action P00001 · Administrative modification to correct payment office code on block 12 of the SF26 from HQ0039 to HQ0038. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Holocom, Inc. REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS Installation Support for… $190,163
Genesis Fiber Optic Splicing Inc. FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES. Labor, materials, travel $52,650
Genesis Fiber Optic Splicing Inc. FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES. Labor, materials, travel $42,137
Genesis Fiber Optic Splicing Inc. FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES. Labor, materials, travel $42,910
Genesis Fiber Optic Splicing Inc. FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES. Labor, materials, travel $44,676
Carahsoft Technology Corp CNATRA GBTS STRIKE TECH REFRESH Dell Pro Micro, Dell laptops $44,354
Holocom, Inc. REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS Site Install Labor & Travel $52,555
Simphonics, Inc. CNATRA GBTS STRIKE TECH REFRESH WAV files, channel systems, development system $339,870
Carahsoft Technology Corp PROCUREMENT OF DEVELOPMENTAL LABS & ECRS FOR VARIOUS CONUS NETC CLASSROOMS. Dell Pro Macro / Dell OptiPlex $60,757
Advanced Acoustic Concepts, LLC PROCUREMENT OF MATERIALS AND EQUIPMENT REQUIRED FOR THE P-8 TRAINING SYSTEMS, LOCATED IN JACKSONVILLE, FLORIDA AND OAK HARBOR, WASHINGTON IN SUPPORT OF… $82,777
Minitec Framing Systems, LLC PROJECT LINK T-45 SLED STRUCTURES Base plates, leveling pads, angles, end caps, covers $38,576
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES 89297-CN45-02-126300-A Interface Shell Main $48,176
Holocom, Inc. REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS Site survey and labor $110,021
Symvionics, Inc. BLOCK UPGRADE OF TRAINING SYSTEM Spare Parts $75,327
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Seat panels and backs $87,805
Minitec Framing Systems, LLC PROJECT LINK T-45 SLED STRUCTURES lamps, screws, slides, button heads, Cap screws $32,553
Digi-Key Corp PROJECT LINK T-45 SLED STRUCTURES Electrical Components $48,048
Genesis Fiber Optic Splicing Inc. FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES. Construction/labor/materials/lodging/milage $33,437
Genesis Fiber Optic Splicing Inc. FIBER SITE SURVEYS AND INSTALLATIONS AT VARIOUS NETC LEARNING SITES. Construction/labor/materials/lodging/milage $64,645
Holocom, Inc. REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS Site survey / travel / labor $31,613
Milegon, LLC PROJECT LINK T-45 SLED STRUCTURES PCB Assembly, stencils, components $105,170
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Shafts, rods, correctors, sleeves, buttons, switch plates $36,406
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Panels & Seat Backs $47,849
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Strain Relief, Backshell, Bumpout, panel trim, cover, bracket $46,647
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Friction handles, interior spacer, launch bar $42,940
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Panels $73,672
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Controls, light supports $36,356
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Throttle main plate, ejection manual override arm bracket left auxiliary panel seat elevation switchbox pgb, throttle cover… $66,704
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Sheet metal cutting - Aluminum $73,481
Symvionics, Inc. CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE Design and manufacture of ac/dc panel mock up training aid $444,868
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Sheet metal cutting - Aluminum $99,119
Minitec Framing Systems, LLC PROJECT LINK T-45 SLED STRUCTURES Base Station Tower Assembly, A Elevator Seat Lifting Frame, Slide Rail, A Truck Frame, Rudder Pedal Leg Assembly $50,640
Industrial Training Unlimited Corp CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE HAND-1812 LearnLab Basic Hand Tool and Fastener Training $43,796
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Supports, braces, brackets, foot plates $40,833
CDW Government LLC PROJECT LINK T-45 SLED STRUCTURES Graphics Cards $64,061
Insight Direct USA Inc. NAVY RECRUIT TRAINING COMMAND SEEKS TO UTILIZE THE PLM IDIQC CONTRACT TO PROCURE MATERIALS TO BE USED FOR TECHNICAL REFRESH OF DEVICE #6A41, SMART SHIP… $59,862
Amatrol Inc. CLASSROOM TRAINING AIDS FOR THE AVIATION SUPPORT EQUIPMENT TECHNICIAN (AS) RATE Basic Hydraulics Learning System, Hand Tool Package, Hydraulic Systems, Air… $375,926
Holocom, Inc. REQUIREMENTS TO REPLACE ALL CLASSROOM NETWORK SWITCH INFRASTRUCTURE WITH HOMERUN NETWORK INFRASTRUCTURE AT VARIOUS CONUS LOCATIONS Site Survey $50,904
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Supports, brackets $54,804
Provantage LLC PROJECT LINK T-45 SLED STRUCTURES Gaming processor and motherboards $45,700
Xometry, Inc. PROJECT LINK T-45 SLED STRUCTURES Panel, Bracket, aux support $43,474
Simulator Product Solutions LLC CH-53K SPARES FOR CMT-A TRAINING DEVICE Control panel/simulated CDU/switches $143,272
Dell Federal Systems L.P PROCUREMENT OF DEVELOPMENTAL LABS & ECRS FOR VARIOUS CONUS NETC CLASSROOMS. Dell Monitors $249,316
Holocom, Inc. REQUIREMENTS FO PERFORMING AND DELIVERING DOCUMENTATION FOR ANY REQUIRED INSTALLATIONS OF THE APPLICABLE NETWORKING, ELECTRICAL, AND HVAC AREAS FOR THE REQUIRED… $65,438
Dell Federal Systems L.P CNATTU AND VMUT2 SPARES PROCUREMENT Optiplex thin client, stratodesk, updates and subscriptions, Dell workstation, monitors $82,262
Dell Federal Systems L.P THE PURPOSE OF THIS UNILATERAL, NO-COST MODIFICATION IS TO UPDATE DFARS 252.232-7006 WAWF PAYMENT INSTRUCTIONS ADMIN DODAAC IN THE ROUTING TABLE TO S2404A.… $82,262
Transource Services Corp. PROCUREMENT OF DEVELOPMENTAL LABS & ECRS FOR VARIOUS CONUS NETC CLASSROOMS. Wall mounts $46,116
Computer Comforts, Inc. PROCUREMENT OF DEVELOPMENTAL LABS & ECRS FOR VARIOUS CONUS NETC CLASSROOMS. Computer Comforts Multimedia, Cable Cutout with Grommet, cables, decals $114,565
Astronics Advanced Electronic Systems Corp. CNATRA GBTS STRIKE TECH REFRESH Astronics OmniBusBox and cables $193,650
Cleanbox Technology Inc. PROJECT LINK T-45 SLED STRUCTURES Cleanbox CX1 CONE B for Use With Varjo XR-4 Mixed Reality Headset $45,486
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Quick answers

Who was awarded contract N6134020D0025?

N6134020D0025 was awarded to Bowhead Professional And Technical Solutions LLC by Naval Air Warfare Center (Naval Air Systems Command) on September 30, 2020.

How much is contract N6134020D0025 worth?

Orders under N6134020D0025 have obligated $89,414,642. Their combined potential value, with all options, is $89,482,724. N6134020D0025's own ceiling is $98,000,000. A single order can be worth up to $47,039,230.

How many orders have been placed under contract N6134020D0025?

139 orders have been placed under N6134020D0025, the latest on September 30, 2025.

Who can order from contract N6134020D0025?

N6134020D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6134020D0025 competed?

The extent of competition for N6134020D0025 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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