Aewttr - II products

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6893622D0021
Awardee
Awarding agency
Task orders
8 $37,983,881 obligated

Award facts

Opportunity
Combined order value
  • $38,898,530 Current, with exercised options
  • $77,900,358 Potential, with all options
Last date to order 93% complete
IDV ceiling 8% used
$499,761,321.00
Maximum order
$249,961,209.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Air Warfare Center awarded a multiple-award indefinite delivery contract to Leidos, Inc., on February 17, 2022, with a ceiling of $499,761,321.00 and an ultimate completion date of February 16, 2027, to provide electronic warfare threat systems, simulators, instrumentation, software, hardware, and infrastructure solutions supporting research, development, test, and evaluation ranges for naval aviation platforms.

Place of performance is Ridgecrest, California. The originating pre-solicitation, posted October 31, 2019, sought sources capable of developing, fabricating, procuring, and integrating simulators, radars, and radar subsystems to operate in a network-centric warfare environment, with emphasis on threat presentation systems, modeling and prototyping, software development, air defense systems, secure networking, instrumentation, and scoring systems.

Leidos has executed seven delivery orders under this IDV totaling approximately $71.5 million. Recent orders include a $27.4 million Tactical Training Ranges Lifecycle Management order (October 31, 2023, completion October 30, 2028); a $17.8 million Airborne Early Warning Test and Training Range II accreditation boundary engineering and product sustainment order (April 27, 2023, completion April 26, 2028); a $17.4 million FURY Electronic Protection System order (March 31, 2023, completion March 30, 2028); a $1.6 million FURY Products order (November 30, 2022, completion November 29, 2027); a $12.8 million Electronic Warfare Test Systems Support Activity order (July 6, 2022, completion January 28, 2027); a $488,794 Range Signal Density Enhancement II order (August 21, 2025, completion August 24, 2027); and a $402,805 System Replacement & Modernization III order (November 14, 2025, completion November 15, 2027). All delivery orders are priced on a cost-plus-fixed-fee basis with no set-aside designation. Subcontractors include Pulse Systems, Inc., Cornic Technologies Inc., Space Coast Intelligent Solutions Inc., and Rotating Precision Mechanisms, Inc.

Task orders

Task order Ordering agency Obligated Awarded
System replacement & modernization III N6893626F0046 Naval Air Warfare Center (NAVAIR) $402,805
Range signal density enhancement II N6893625F0459 Naval Air Warfare Center (NAVAIR) $488,794
Tactical training ranges lifecycle management N6893624F0025 Naval Air Warfare Center (NAVAIR) $6,518,857
Aewttr ABE & PS N6893623F0335 Naval Air Warfare Center (NAVAIR) $17,040,354
Fury EPS N6893623F0251 Naval Air Warfare Center (NAVAIR) $838,454
Fury products N6893623F0036 Naval Air Warfare Center (NAVAIR) $305,225
Ewts SSA N6893622F0472 Naval Air Warfare Center (NAVAIR) $12,386,892
Aewttr - II minimum guarantee order N6893622F0193 Naval Air Warfare Center (NAVAIR) $2,500

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 · Aircrew electronic warfare tactical training range II $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · Aewttr II $0
Other Administrative Action P00002 · Modification to update admin, SOW, and incorporate clause. $0
Other Administrative Action P00001 · Aewttr-II $0
Original award $0

Subawards

Subcontractor Amount Awarded
Interworld Highway, LLC Ewts SSA procured goods and/or services between 06-JUL-22 and 28-JAN-26 in support of contract SOW. $53,602
Rohde & Schwarz Usa, Inc. Aewttr ABE&PS procured goods and/or services between 27-APR-23 and 21-NOV-26 in support of contract SOW. $87,691
Dell Federal Systems L.P Aewttr ABE&PS procured goods and/or services between 27-APR-23 and 21-NOV-26 in support of contract SOW. $277,038
Rotating Precision Mechanisms, Inc. Tactical training ranges lifecycle management procured goods and/or services between 31-OCT-23 and 30-OCT-28 in support of contract SOW. $348,432
Red River Technology LLC Aewttr ABE&PS procured goods and/or services between 27-APR-23 and 21-NOV-26 in support of contract SOW. $159,427
Space Coast Intelligent Solutions Inc. Tactical training ranges lifecycle management procured goods and/or services between 30-OCT-25 and 30-JAN-26 in support of contract SOW. $99,976
Space Coast Intelligent Solutions Inc. Tactical training ranges lifecycle management procured goods and/or services between 31-OCT-23 and 30-OCT-28 in support of contract SOW. $150,867
CPI Electron Device Business, Inc. Aewttr ABE&PS procured goods and/or services between 13-JUN-25 and 15-JUL-27 in support of contract SOW. $227,274
Space Coast Intelligent Solutions Inc. Modification to realign ceiling to new option clins and exercise option clins. Procured goods and/or services between 18-DEC-24 and 25-SEP-26 in support of… $300,415
G.c. Micro Corporation Electronic warfare threat presentation systems sustainment procured goods and/or services between 27-APR-23 and 21-AUG-26 in support of contract SOW. $84,118
Ellis & Watts Global Industries, Inc. FY22 cyberlab spares and FY23 cyberlab spares procured goods and/or services between 18-NOV-24 and 07-APR-25 in support of contract SOW. $249,086
Pulse Systems, Inc. FY22 cyberlab spares and FY23 cyberlab spares procured goods and/or services between 27-APR-23 and 21-AUG-26 in support of contract SOW. $666,200
Fritel & Associates, L.L.C. Modification to extend the period of performance end dates on clins 0002-0004 and the delivery dates on clins 0315 and 0317. Procured goods and/or services… $173,596
Dell Federal Systems L.P Modification to extend the period of performance end dates on clins 0002-0004 and the delivery dates on clins 0315 and 0317. Procured goods and/or services… $114,590
Cornic Technologies Inc. Modification to extend clin 0003 delivery date. Procured goods and/or services between 10-JUL-24 and 30-AUG-24 in support of contract SOW. $42,525
CDW Government LLC Modification to extend the period of performance end dates on clins 0002-0004 and the delivery dates on clins 0315 and 0317. Procured goods and/or services… $30,240
Pulse Systems, Inc. Modification to incorporate a not separately priced clin for contractor acquired property. Procured goods and/or services between 14-FEB-24 and 10-APR-24 in… $36,500
Cornic Technologies Inc. Fury engineering and product sustainment procured goods and/or services between 14-DEC-23 and 05-JUL-24 in support of contract SOW. $49,875
Show all 18

Quick answers

Who was awarded contract N6893622D0021?

N6893622D0021 was awarded to Leidos, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on February 17, 2022.

How much is contract N6893622D0021 worth?

Orders under N6893622D0021 have obligated $37,983,881. Their combined current value, with exercised options, is $38,898,530. Their combined potential value, with all options, is $77,900,358. N6893622D0021's own ceiling is $499,761,321. A single order can be worth up to $249,961,209.

How many orders have been placed under contract N6893622D0021?

8 orders have been placed under N6893622D0021, the latest on November 14, 2025.

Who can order from contract N6893622D0021?

N6893622D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6893622D0021 competed?

The extent of competition for N6893622D0021 was full and open competition. The government received 5 offers.

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