ALQ-227 CCS-labor

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6893618D0029
Awardee
Awarding agency
Task orders
10 $23,347,291 obligated

Award facts

Opportunity
Combined order value
$31,379,919 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 36% used
$65,407,274.00
Maximum order
$59,159,289.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Naval Air Warfare Center awarded an indefinite-delivery contract to Raytheon Company (RIS Fort Wayne Division) on June 27, 2018, with a ceiling of $65,407,274 and an ultimate completion date of June 28, 2028. This is a single-award contract with no set-aside.

Work is performed at NAS Point Mugu, California and Fort Wayne, Indiana. The IDIQ procures engineering services and labor support for the AN/ALQ-227 Communications Countermeasures Set, a naval airborne electronic attack system. The contract runs from June 27, 2018 through June 28, 2028, offering a base period plus options across the decade-long span.

Raytheon holds this vehicle as sole-source provider due to its status as the original equipment manufacturer of the ALQ-227 with exclusive technical data rights. The contract supports fleet sustainment, depot maintenance, and organic depot operations for the countermeasures system across Naval Air Systems Command and related warfare centers.

Recent delivery-order activity under this IDIQ includes a $1,570,552.21 cost-plus-fixed-fee order issued July 9, 2025, for engineering services at NAS Point Mugu with completion targeted July 8, 2026. Prior orders span multiple fiscal years and include engineering services, labor support, aircraft component modification, and countermeasures set operational flight program support, all performed on cost-plus-fixed-fee basis with ceilings ranging from approximately $1.2 million to $6.9 million per order.

Task orders

Task order Ordering agency Obligated Awarded
EA-18G communication countermeasures set (CCS) operational flight programs (OFP) support N6893626F5286 Naval Air Warfare Center (NAVAIR) $395,000
Engineering services N6893625F0448 Naval Air Warfare Center (NAVAIR) $1,540,798
Modification of equipment- aircraft components and accessories N6893624F0451 Naval Air Warfare Center (NAVAIR) $1,375,431
CCS OFP support N6893623F0599 Defense Contract Management Agency $1,104,791
Labor N6893622F0528 Naval Air Warfare Center (NAVAIR) $1,554,209
Labor N6893621F0448 Naval Air Warfare Center (NAVAIR) $2,782,179
ALQ-227 CCS-labor N6893620F0407 Naval Air Warfare Center (NAVAIR) $4,160,445
ALQ-227 CCS-labor. Engineering services N6893619F0508 Naval Air Warfare Center (NAVAIR) $3,466,438
ALQ-227 CCS-labor N6893619F0016 Naval Air Warfare Center (NAVAIR) $2,426,000
ALQ-227 CCS-labor N6893618F0557 Naval Air Warfare Center (NAVAIR) $4,542,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 · Engineering services $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Modification of equipment- aircraft components and accessories $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Engineering services $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Engineering services $0
Other Administrative Action P00011 · Engineering servioces $0
Other Administrative Action P00010 · Admin MOD-change to c-TXT $0
Other Administrative Action P00009 · Engineering services $0
Other Administrative Action P00008 · CCS for engineering services $0
Other Administrative Action P00007 · Engineering services $0
Other Administrative Action P00006 · ALQ-277 CCS engineering services $0
Other Administrative Action P00005 · Revise PCO assigned to contract. Contractor support services $0
Other Administrative Action P00004 · Engineering services $0
Supplemental Agreement for work within scope P00003 · AEA/IPT $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 25

Quick answers

Who was awarded contract N6893618D0029?

N6893618D0029 was awarded to Raytheon Company by Naval Air Warfare Center (Naval Air Systems Command) on June 27, 2018.

How much is contract N6893618D0029 worth?

Orders under N6893618D0029 have obligated $23,347,291. Their combined current value, with exercised options, is $31,379,919. N6893618D0029's own ceiling is $65,407,274. A single order can be worth up to $59,159,289.

How many orders have been placed under contract N6893618D0029?

10 orders have been placed under N6893618D0029, the latest on July 9, 2026.

Who can order from contract N6893618D0029?

N6893618D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6893618D0029 competed?

The extent of competition for N6893618D0029 was not competed. The government received 1 offer.

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