C5ISR gateway to sustainment (G2S) -NSN/nomenclature/system/service: refer to individual delivery/task order

Active Awarded Last action

Contract number
SPRBL123D0010
Awardee
Awarding agency
Task orders
58 $297,314,492 obligated

Award facts

Opportunity
Combined order value
  • $257,565,887 Current, with exercised options
  • $266,298,420 Potential, with all options
Last date to order 71% complete
IDV ceiling 9% used
$3,200,000,000.00
Award type
Multiple award
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Communications Electronics Command awarded an indefinite-delivery, indefinite-quantity multiple-award contract to Atlantic Diving Supply, Inc. on April 6, 2023, with a contract ceiling of $3.2 billion and an ultimate completion date of April 5, 2028. Atlantic Diving Supply is a small business.

The C5ISR Gateway to Sustainment (G2S) contract supports sustainment and equipment procurement for Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance and Reconnaissance systems fielded by the U.S. Army Communications and Electronics Command. Work is performed at multiple locations nationwide, including Virginia Beach, Virginia (primary); Norfolk; North Kingstown, Rhode Island; Huntsville, Alabama; Commack, New York; Melbourne, Florida; Londonderry, New Hampshire; Ayer, Massachusetts; Aberdeen Proving Ground, Maryland; Alpharetta, Georgia; Roanoke, Virginia; and Newton, North Carolina.

The originating 2020 pre-solicitation contemplated a ten-year vehicle (one five-year base plus one five-year option) with anticipated value of $2–5 billion, covering sustainment of over 263 standard and non-standard C5ISR systems including networking, cyber operations, intelligence, and electronic warfare equipment and engineering services. Primary NAICS codes include electronic computer manufacturing, radio and television broadcasting and wireless communications equipment manufacturing, and custom computer programming services.

Recent delivery orders under this IDIQ total over $180 million in ceiling value across a high-volume order book. Notable recent orders include $21.9 million (August 2024, communications equipment, Army CECOM); $18.1 million (June 2024, BFT-2 aviation radome repair kits, Aberdeen Proving Ground, Army CECOM); $16.8 million (August 2024, headset-microphone systems with primary subcontractor Invisio Communications, Army CECOM); $15.9 million (September 2024, amplifier-power supply equipment with subcontractor Milpower, Naval Supply Systems Command); and $11.3 million (September 2025, experimentation exercises and logistics support, Army PEO Intelligence Electronic Warfare & Sensors). Additional orders span battery cells, cable assemblies, circuit card assemblies, motor bearings, Horstman Hydrostrut units, power supplies, and Foreign Military Sales cases supporting Jordan and Iraq. Most delivery orders carry firm fixed-price structures with no set-aside designation; a subset are designated total small business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Motor bearings W51AA126FA263 Department of the Army $672,000
The contractor shall provide new, unused horstman hydrostrut units, part number HS-700582, conforming to the OEM… M6785426F0132 Marine Corps (Navy) $19,954,197
ROC delivery order : NSN 1430-01-707-4369 commodity name: interface unit, data, NSN: 1430-01-707-5448 - interface unit… SPRBL126F0127 Land and Maritime (DLA) $336,932
Delivery order for the purchase of hardware. SPRBL126F0112 Land and Maritime (DLA) $286,436
Battery cells W51AA126FA177 Department of the Army $138,400
This is for the procurement of delivery spare parts in support of jordan border security program for the country of… W91CRB26F5044 ACC Aberdeen Proving Ground $138,582
Battery cells W51AA126FA103 Department of the Army $251,400
Delivery order for the purchase of NSN 5998-01-591-2293 commodity name: electronic component SPRBL126F0051 Land and Maritime (DLA) $1,302,122
G2R delivery order awarded on contract SPRBL1-23-d-0010 for the purpose of procuring materials to meet mission… SPRBL126F0036 Land and Maritime (DLA) $4,946
Niin - 016141968, antenna subassembly SPRBL126F0037 Land and Maritime (DLA) $299,529
Niiin:01-566-8261, installation kit, EL, (matcat S3), QTY 57 SPRBL126F0031 Land and Maritime (DLA) $468,411
Circuit card assemb SPE7MX26F0330 Land and Maritime (DLA) $547,685
New delivery order SPRBL125F0159 Land and Maritime (DLA) $2,213,321
NSN:5995-01-633-8094 SPRBL125F0156 Land and Maritime (DLA) $47,253
NSN:6110-01-623-7816 SPRBL125F0155 Land and Maritime (DLA) $115,085
The scope will cover support for multiple experimentation exercises and any associated integration efforts, as well… SPRBL125F0135 Land and Maritime (DLA) $10,198,676
Battery, storage SPRBL125F0142 Land and Maritime (DLA) $7,137,676
Delivery order NSN: 6130-01-048-5922, commodity name: power supply SPRBL125F0137 Land and Maritime (DLA) $514,204
NSN: 5855-01-523-4058 SPRBL125F0134 Land and Maritime (DLA) $7,182,405
Delivery order for G2R-2025-017288 for relay, electromagnetic SPRBL125F0133 Land and Maritime (DLA) $2,265,840
Tubing assembly procurement with multiple prons and 100% option. W912CH25F0425 ACC Warren $87,014
Motor, alternating c SPRMM125FTD0A Document Services (DLA) $987,000
This is for the procurement of delivery defense advanced GPS receiver (dagr) device and accessories for the country… W91CRB25F5074 ACC Aberdeen Proving Ground $255,173
Circuit card assemb SPRMM125FTD05 Document Services (DLA) $202,995
Cable assy SPRMM125FTD04 Document Services (DLA) $7,336,169
Cable assy SPRMM125FTD02 Document Services (DLA) $3,398,675
To procure communication equipment in support of FMS case IQ-b-AQG. W91CRB25F5048 ACC Aberdeen Proving Ground $21,976,246
Server, automatic DA SPRMM125FTD01 Document Services (DLA) $1,614,416
Cable assy SPRMM125FTD00 Document Services (DLA) $6,460,900
An/VIC-3 headset technical manuals and provisioning data W15P7T25F0045 ACC Aberdeen Proving Ground $91,200
Delivery order for G2S-2025-007 for battery, storage BT-70581CE SPRBL125F0083 Land and Maritime (DLA) $2,378,815
Delivery order to acquire filter, infrared light SPRBL125F0062 Land and Maritime (DLA) $308,197
G2S-2025-003 delivery order cell assembly, optical instrument SPRBL125F0053 Land and Maritime (DLA) $3,334,334
Circuit card assembly SPRBL124F0192 Land and Maritime (DLA) $300,899
G2S-2024-069 delivery order 3 niins SPRBL124F0187 Land and Maritime (DLA) $759,161
G2S-2024-062 delivery order SPRBL124F0188 Land and Maritime (DLA) $877,758
Delivery order for cell assembly, optical instrument SPRBL124F0180 Land and Maritime (DLA) $0
SPRBL124F0166 for multiple niins. Land and Maritime (DLA) $163,090
Amplifier-power SUP SPRMM124FTD01 Document Services (DLA) $15,904,520
Delivery order for NSN 5935-01-708-2882 SPRBL124F0154 Land and Maritime (DLA) $120,727
Receiver-transmitter SPRBL124F0144 Land and Maritime (DLA) $7,413,060
Delivery order SPRBL124F0143 Land and Maritime (DLA) $21,877,200
G2S-2024-045 NSN: 6140-01-534-3856 commodity name: battery, storage QTY 4053 SPRBL124F0133 Land and Maritime (DLA) $1,586,790
Battery compartment SPRBL124F0141 Land and Maritime (DLA) $3,852,939
Procurement of NSN: 5965-01-669-0250 (headset-microphone (raptor)) NSN: 5965-99-676-3675 (headset-microphone (medium)) SPRBL124F0126 Land and Maritime (DLA) $33,674,113
Purchase of 6130-01-706-5454 power holdup module, 6130-01-706-4391 power supply module, 1430-01-707-4369 ethernet… SPRBL124F0108 Land and Maritime (DLA) $895,650
Do awarded from ROC attachment 0004 SPRBL124F0122 Land and Maritime (DLA) $100,962
SPRBL124F0116 Land and Maritime (DLA) $39,659
NSN: multiple nomenclature: BFT-2 aviation radome repair kit SPRBL124F0110 Land and Maritime (DLA) $18,062,113
Public address set SPRMM124FTD00 Document Services (DLA) $3,058,405
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add mandatory clauses. $0
Other Administrative Action P00008 · Gateway to sustainment IDIQ - modification for administrative purposes. $0
Supplemental Agreement for work within scope P00007 · Modification to update verbiage in section h. $0
Supplemental Agreement for work within scope P00006 · Addition to the ROC $0
Supplemental Agreement for work within scope P00005 · Modification to incorporate attachment 0005 ADS, rapid ordering catalog supplement (02-AUG-2024) $0
Supplemental Agreement for work within scope P00004 · MOD adding to the rapid ordering catalog. $0
Supplemental Agreement for work within scope P00003 · Modification to incorporate rapid ordering catalog supplement $0
Other Administrative Action P00002 · Modification to add far clause 52.204-30 federal acquisition supply chain security act orders - prohibition (DEC 2023). $0
Change Order P00001 · Modification to add 52.204-27 prohibition on a bytedance covered application (JUN 2023). $0
Original award $0

Subawards

Subcontractor Amount Awarded
Milpower, Inc. Amplifier-power SUP milpower, INC $15,501,910
World Wide Technology LLC MOD correcting part number world wide technology, LLC $852,224
Integrated Procurement Technologies G2S-2024-069 delivery order 3 niins integrated procurement technologies (IPT) $735,645
DRS Network & Imaging Systems LLC Delivery order for cell assembly, optical instrument DRS network & imaging systems, LLC $1,153,627
Curtiss-Wright DS, Inc. Modification to DE-obligate funds. Pacific star communications INC $159,600
Viasat Inc. Tranceivers viasat INC $7,290,000
Resion LLC Delivery order for NSN 5935-01-708-2882 resion LLC $115,000
Bren-Tronics Defense LLC Modification to update p/n and extend delivery schedule bren-tronics, INC. $1,333,437
Carson Industries, Inc. Modification to correct inspection site. Carson industries, INC. $3,780,242
Invisio Communications Inc. Procurement of NSN: 5965-01-669-0250 (headset-microphone (raptor)) NSN: 5965-99-676-3675 (headset-microphone (medium)) invisio communications, INC. $16,017,123
SCI Technology, Inc. Do awarded from ROC attachment 0004 SCI technology INC $95,914
North Atlantic Industries, Inc. Power supply subass north atlantic industries, INC. $853,000
Viasat Inc. Transceivers viasat INC $17,010,000
Viasat Inc. Repair kits viasat INC $39,000
Genasys Inc. Public address set genasys INC $1,329,741
Show all 15

Quick answers

Who was awarded contract SPRBL123D0010?

SPRBL123D0010 was awarded to Atlantic Diving Supply, Inc. by Land and Maritime (Defense Logistics Agency) on April 6, 2023.

How much is contract SPRBL123D0010 worth?

Orders under SPRBL123D0010 have obligated $297,314,492. Their combined current value, with exercised options, is $257,565,887. Their combined potential value, with all options, is $266,298,420. SPRBL123D0010's own ceiling is $3,200,000,000.

How many orders have been placed under contract SPRBL123D0010?

58 orders have been placed under SPRBL123D0010, the latest on July 15, 2026.

Which agency awarded contract SPRBL123D0010?

Land and Maritime (Defense Logistics Agency) awarded SPRBL123D0010, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract SPRBL123D0010?

SPRBL123D0010 is a multiple award indefinite delivery contract.

Is contract SPRBL123D0010 part of a contract vehicle?

Yes. SPRBL123D0010 is part of C5ISR Gateway to Sustainment (G2S).

Was contract SPRBL123D0010 competed?

The extent of competition for SPRBL123D0010 was full and open competition. The government received 16 offers.

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