Indefinite Delivery Contract W31P4Q25D0003

Active Awarded Last action

Contract number
W31P4Q25D0003
Awardee
Awarding agency
Task orders
4 $2,147,743,760 obligated

Award facts

Combined order value
  • $1,426,874,216 Current, with exercised options
  • $1,530,914,216 Potential, with all options
Last date to order 44% complete
IDV ceiling 26% used
$8,188,580,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Defense's Program Executive Office for Missiles and Space awarded a single-award indefinite delivery contract to Dynetics, Inc. valued at $8.188 billion with an ultimate completion date of April 30, 2029, on November 13, 2024. No set-aside applies to this vehicle.

Work is performed in Huntsville, Alabama. The IDIQ procures production and sustainment of the Indirect Fire Protection Capability Increment 2 (IFPC Inc 2) air defense system, the Army's core counter-rocket, artillery, and mortar capability.

The contract carries a base period through April 30, 2029. Four delivery orders totaling $1.531 billion have been issued under this IDIQ. The most recent order, issued April 14, 2026, funded FY26 production for $617.2 million with completion by November 30, 2029. A July 30, 2025 delivery order for FY25 production carried a ceiling of $493.5 million and completion date of February 29, 2028. An April 25, 2025 order valued at $112.2 million supported production, delivery, and sustainment through September 17, 2026. A November 14, 2024 order for $308 million funded production and delivery with completion by December 31, 2026. All delivery orders are firm fixed price with no set-asides. Subcontractors across recent orders include Glenair, Inc. (electrical interconnect and cable assemblies), Honeywell Federal Manufacturing & Technologies LLC (integrated circuits and engineering services), Raytheon Company's Missiles and Defense Division (missile systems components), and a multi-vendor team providing precision components, test equipment, power systems, fabrication, and staffing support.

Task orders

Task order Ordering agency Obligated Awarded
Do for the FY26 production buy. W31P4Q26F0067 Aviation and Missile Command (AMC) $1,234,328,270
FY25 buy W31P4Q25F0222 Aviation and Missile Command (AMC) $356,744,352
Usfk do W31P4Q25F0074 Aviation and Missile Command (AMC) $148,671,082
UCO - guam defense systems W31P4Q25F0021 Aviation and Missile Command (AMC) $408,000,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 · Ifpc INC 2 production $0
Definitize Letter Contract PZ0003 · Execute and support the low-rate initial production (lrip) and full rate production of the indirect fire protection capability increment 2 (ifpc INC 2). $0
Other Administrative Action P00002 · Ifpc INC 2 IDIQ $0
Other Administrative Action P00001 · Producton IDIQ $0
Original award $0

Subawards

Subcontractor Amount Awarded
Exlar Corporation Do for the FY26 production buy. Procured goods and/or services between 30-JUL-25 and 27-APR-29 in support of contract SOW. $157,728
Altemp Alloys, LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $1,149,148
California Metal & Supply Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $701,301
A & A Fabrication And Polishing Corporation Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $75,625
California Metal & Supply Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $51,548
Reliance Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $42,101
A & A Fabrication And Polishing Corporation Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $308,271
Streamline Automation LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $65,945
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $310,685
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $279,323
Technology Service Corp Do for the FY26 production buy. Procured goods and/or services between 24-SEP-26 and 27-APR-29 in support of contract SOW. $2,486,769
Names Names Names Inc. Usfk do procured goods and/or services between 25-APR-25 and 30-SEP-27 in support of contract SOW. $59,045
Fastenal Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $47,556
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $262,515
Helix Linear Technologies, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $158,976
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $44,312
Abaco Systems, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $5,192,864
Greene Machine & Manufacturing Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $201,939
Sundown Aerospace LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $1,511,467
Clarendon Specialty Fasteners, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $56,540
California Metal & Supply Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $172,815
Names Names Names Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $131,701
Greene Machine & Manufacturing Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $219,820
Dica Marketing Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $56,430
Microwave Components LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $1,935,648
Fastenal Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $79,844
Altemp Alloys, LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $360,000
Carahsoft Technology Corp Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $100,227
Aldec Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $56,532
Yarde Metals, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $513,818
Greene Machine & Manufacturing Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $342,298
Fastenal Company Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $46,741
QPC Fiber Optic LLC Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $212,439
PRC - Desoto International, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $97,311
Glenair, Inc. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $103,037
Stellant Pst Corp. Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $3,814,800
Rotron Incorporated Do for the FY26 production buy. Procured goods and/or services between 01-SEP-26 and 30-SEP-26 in support of contract SOW. $561,325
Wildwood Electronics Inc. UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $84,795
California Metal & Supply Inc. Usfk do procured goods and/or services between 01-AUG-26 and 31-AUG-26 in support of contract SOW. $50,860
Strata-G Solutions, LLC UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $142,893
Microwave Components LLC UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $87,400
Sundown Aerospace LLC UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $171,426
Newark Corporation UCO - guam defense systems procured goods and/or services in support of contract SOW. $43,077
Abston Machine Shop, Inc. UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $40,000
Axxeum Inc. UCO - guam defense systems procured goods and/or services between 14-NOV-24 and 31-DEC-26 in support of contract SOW. $54,137
Testequity LLC Usfk do procured goods and/or services between 01-JUN-26 and 30-JUN-26 in support of contract SOW. $47,237
Volumatic Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $138,624
Schleuniger Inc. FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $224,140
Altemp Alloys, LLC FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $339,850
Altemp Alloys, LLC FY25 buy procured goods and/or services between 01-FEB-26 and 28-FEB-26 in support of contract SOW. $65,278
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W31P4Q25D0003?

W31P4Q25D0003 was awarded to Dynetics, Inc. by Aviation and Missile Command (Army Materiel Command) on November 13, 2024.

How much is contract W31P4Q25D0003 worth?

Orders under W31P4Q25D0003 have obligated $2,147,743,760. Their combined current value, with exercised options, is $1,426,874,216. Their combined potential value, with all options, is $1,530,914,216. W31P4Q25D0003's own ceiling is $8,188,580,000.

How many orders have been placed under contract W31P4Q25D0003?

4 orders have been placed under W31P4Q25D0003, the latest on April 14, 2026.

Which agency awarded contract W31P4Q25D0003?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q25D0003, with funding from PEO Missiles and Space (Acquisition Support Center).

Who can order from contract W31P4Q25D0003?

W31P4Q25D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W31P4Q25D0003 competed?

The extent of competition for W31P4Q25D0003 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login