Issuance of a 5 year IDIQ contract for the an/TPQ-53. Contracts will be handled on an order-by-order basis.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56KGY22D0001
Awardee
Awarding agency
Task orders
13 $1,746,352,677 obligated

Award facts

Opportunity
Combined order value
  • $715,950,531 Current, with exercised options
  • $734,450,883 Potential, with all options
Last date to order 91% complete
IDV ceiling 53% used
$3,268,232,049.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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)

Award details come from SAM.gov/FPDS.

About this IDV

PEO Missiles and Space awarded a single-award indefinite delivery contract to Lockheed Martin Corporation for $3.268 billion on March 31, 2022, to procure AN/TPQ-53 counter-battery radar systems across initial production, low-rate initial production, and full-rate production configurations, with ultimate completion on March 29, 2027.

Work is performed in Liverpool, New York. The contract covers production, fielding, testing, and sustainment of the AN/TPQ-53 Counterfire Target Acquisition Radar system, a Major Defense Acquisition Program with Acquisition Category IC designation that automatically detects, tracks, and locates enemy rocket, artillery, and mortar fire to enable rapid counterfire response.

Recent delivery orders issued under this IDIQ total approximately $623 million in combined ceiling value across multiple customer offices. The Communications Electronics Command issued a $17.4 million cost-plus-fixed-fee delivery order on December 2, 2025, for contractor support services and interim contractor support services (order #6) running through December 1, 2026, with performance in Liverpool, New York. The Department of the Army issued a $10.2 million cost-plus-fixed-fee delivery order on October 1, 2025, for technology maturation of the Expeditionary Field Artillery Sensor under the Product Manager Multi-Mission program, completing September 30, 2028. CECOM issued a $10.7 million cost-plus-fixed-fee delivery order on September 25, 2025, for test, inspection, and repair/return of Q-53 radar systems completing March 27, 2027. Earlier notable orders include a $79.8 million cost-plus-fixed-fee delivery order from January 30, 2023, for contractor and interim contractor support services (order #5) completing June 30, 2026; a $374.7 million firm-fixed-price delivery order from October 27, 2022, for 16 AN/TPQ-53 radar systems and ancillary equipment in support of Ukraine completing September 30, 2026; and a $124.8 million cost-plus-fixed-fee delivery order from March 31, 2022, for modernization development and validation efforts completing January 24, 2027. A $367.4 million firm-fixed-price delivery order from March 29, 2024, supports procurement of Q-53 radar systems for the Kingdom of Saudi Arabia, completing May 31, 2031.

Lockheed Martin's Rotary and Mission Systems Division is the performing entity. Key subcontractors across delivery orders include Kearfott Corporation, Northrop Grumman Systems Corporation, JB Management Inc. (Service Disabled Veteran Owned Small Business), TTM Technologies, Qorvo Texas, Moog Inc., Trust Automation Inc. (women-owned small business), and Actalent Services.

Task orders

Task order Ordering agency Obligated Awarded
Counter fire target acquisition radar system (an/TPQ-53) contractor support services (CSS) and interim contractor… W56KGY26F0001 ACC Aberdeen Proving Ground $30,971,301
Task order is issued for technology maturation initiative for product manager multi-mission (expeditionary field… W56KGU25F0011 ACC Aberdeen Proving Ground $4,049,550
Test/inspect and repair/return of q-53 radar system W56KGY25F0141 ACC Aberdeen Proving Ground $21,454,645
This cost and software data reporting effort will be conducted as cost plus fixed fee (completion) for all applicable… W56KGY25F0011 ACC Aberdeen Proving Ground $1,438,287
This delivery order is in support of the q-53 radar system for singapore. W56KGY25F0003 ACC Aberdeen Proving Ground $1,323,139
MMR III support for the q-53 radar. W56KGY24F0023 ACC Aberdeen Proving Ground $6,586,183
The purpose of this contract W56KGY-22-d-0001 delivery order W56KGY24F0003 is to provide arcent field servies… ACC Aberdeen Proving Ground $25,235,174
The purpose of this delivery order W56KGY23F0001 to contract W56KGY-22-d-0001 is to provide funding to procure q-53… W56KGY24F0001 ACC Aberdeen Proving Ground $343,967,457
Lot 4 production spare delivery order award W56KGY23F0026 ACC Aberdeen Proving Ground $108,861,460
Counter fire target acquistion radar system (an/TPQ-53) contractor support services (CSS) and interim contractor… W56KGY23F0003 ACC Aberdeen Proving Ground $151,088,106
Ukraine letter contract for sixteen an/TPQ-53 radar systems, two ddrex system modifications, and related supplies and… W56KGY23F0001 ACC Aberdeen Proving Ground $749,423,573
The purpose of this contract W56KGY22D0001 D.O. W56KGY22F0050 is to provide funding for the EDM effort of the an/TPQ-53. Defense Contract Management Agency $60,671,209
MDE IV support for q-53 radars W56KGY22F0001 ACC Aberdeen Proving Ground $241,282,603
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00006 · Services procured under this indefinite delivery/indefinite quantity (IDIQ) contract are applicable to all an/TPQ-53 radar system configurations, including… $0
Supplemental Agreement for work within scope A00008 · IDV $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Supplemental Agreement for work within scope A00005 · MOD issued to incorporate the repairable assemblies list of GPE $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope P00005 · Services procured under this indefinite delivery/indefinite quantity (IDIQ) contract are applicable to all an/TPQ-53 radar system configurations, including… $0
Other Administrative Action P00004 · Services procured under this contract are applicable to all an/TPQ-53 radar system configurations, including initial production (IP), low rate initial… $0
Other Administrative Action P00003 · Services procured under this indefinite delivery/indefinite quantity (IDIQ) contract are applicable to all an/TPQ-53 radar system configurations, including… $0
Supplemental Agreement for work within scope A00003 · IDV $0
Supplemental Agreement for work within scope A00002 · TPQ $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00002 · Updating security documentation (performance work statement), non SCI form and DD254 revision. $0
Other Administrative Action P00001 · Modification to add property management plan and updated security documents. $0
Other Administrative Action A00001 $0
Original award $0
Show all 16

Subawards

Subcontractor Amount Awarded
Anaren, Inc. The purpose of this delivery order W56KGY23F0001 to contract W56KGY-22-d-0001 is to provide funding to procure q-53 radar systems in support of the kingdom of… $109
Vanguard Electronics, LLC The purpose of this delivery order W56KGY23F0001 to contract W56KGY-22-d-0001 is to provide funding to procure q-53 radar systems in support of the kingdom of… $32,831
Gichner Systems Group, Inc. Lot 4 production spare delivery order award power input box assy. $6,762
Sea Wire & Cable Inc. The purpose of this delivery order W56KGY23F0001 to contract W56KGY-22-d-0001 is to provide funding to procure q-53 radar systems in support of the kingdom of… $39,980
Switching Power Inc. The purpose of this delivery order W56KGY23F0001 to contract W56KGY-22-d-0001 is to provide funding to procure q-53 radar systems in support of the kingdom of… $795,720
Done Design Inc. Lot 4 production spare delivery order award tactical modem $307,357
Richlind Metal Fabricators, LLC Lot 4 production spare delivery order award chassis octapack $234
Atrenne Computing Solutions, LLC Lot 4 production spare delivery order award VME chassis with fans $204,996
Saginaw Products Corporation Lot 4 production spare delivery order award pin lift bar pin modified $78,465
Wenzel Associates, Inc. The purpose of this contract W56KGY22D0001 D.O. W56KGY22F0050 is to provide funding for the EDM effort of the an/TPQ-53. NRE - digital PCB respin $54,961
Qorvo Texas, LLC The purpose of this modification is to provide updated GFE and section h clause verbiage. Receive limiter DIE -$4,525
Kearfott Corporation The purpose of this modification is to provide updated GFE and section h clause verbiage. GPS configuration in GPS / INU module inertial navigation unit $60,561
Ridge Engineering, Llc. This delivery order is in support of the q-53 radar systems for ukraine. Plate FIN heatsink. $150
Arrow Electronics, Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. Microcircuit memory $35,570
RTI Remmele Engineering, Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. Plenum air i-beam. Plenum air i-beam $255,103
RTI Remmele Engineering, Inc. This delivery order is in support of the q-53 radar systems for ukraine. Plenum air i-beam. Plenum air i-beam $733,841
Kearfott Corporation The purpose of this modification is to provide updated GFE and section h clause verbiage. Depot spares GPS reprogramming per unit module inertial navigation… -$60,561
Qorvo Texas, LLC This delivery order is in support of the q-53 radar systems for ukraine. Receive limiter DIE -$81
Abaco Systems, Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. IPN252 / 42G4190-0007C53 TPQ: connectx- SBC627 / 42G4190-0007C53… $218,552
JB Management Inc. This delivery order is in support of the q-53 radar system for singapore. New zealand FTX labor and travel singapore 1.05 upgrade labor and travel $103,424
Electro Plate Circuitry, Inc. This delivery order is in support of the q-53 radar systems for ukraine. PWB rcvr and ctrl. $42,258
Actalent Services, LLC MDE IV support for q-53 radars by MDE IV $40,000
Actalent Services, LLC This delivery order is in support of the q-53 radar systems for ukraine. By CSS ICS 5 by lot 4 prod CSS ICS 5 travel $103,000
Subcontractor not on record This delivery order is in support of the q-53 radar systems for ukraine. Capacitor fixed electrolytic - LD. FRM $475,834
Moog Inc. This delivery order is in support of the q-53 radar systems for ukraine. UQ6935-3 / 7514 LM cost portion of SHA $35,000
Advantech Industries, Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. Plate left side plate rear top plate side right $178,400
Advantech Industries, Inc. This delivery order is in support of the q-53 radar systems for ukraine. Plate left side plate rear top plate side right $36,800
Pioneer Machine & Tool Co, Inc. Scope of efforts under this contract will include program management, engineering services, support for all efforts associated with equipment, data and services… $2,430
Rotron Incorporated This modification P00012 for contract W56KGY-22-d-0001 delivery order W56KGY-23-f-0001 is to provide funding for travel as well as update various attachments in… $7,334
Kearfott Corporation Scope of efforts under this contract will include program management, engineering services, support for all efforts associated with equipment, data and services… $40,747
Kearfott Corporation Scope of efforts under this contract will include program management, engineering services, support for all efforts associated with equipment, data and services… $60,296
Qorvo Texas, LLC The purpose of this modification is to provide updated GFE and section h clause verbiage. Microcircuit linear - amplifier driver -$1,765
Qorvo Texas, LLC The purpose of this modification is to provide updated GFE and section h clause verbiage. Microcircuit linear-CLC mmic DIE. -$2,577
Qorvo Texas, LLC This modification P00012 for contract W56KGY-22-d-0001 delivery order W56KGY-23-f-0001 is to provide funding for travel as well as update various attachments in… $1,266
Qorvo Texas, LLC The purpose of this modification is to provide updated GFE and section h clause verbiage. Microcircuit linear-CLC mmic DIE. $3,649
Qorvo Texas, LLC This modification P00012 for contract W56KGY-22-d-0001 delivery order W56KGY-23-f-0001 is to provide funding for travel as well as update various attachments in… $33
Northrop Grumman Systems Corporation Scope of efforts under this contract will include program management, engineering services, support for all efforts associated with equipment, data and services… $1,876,927
Macom Technology Solutions Inc. This modification P00012 for contract W56KGY-22-d-0001 delivery order W56KGY-23-f-0001 is to provide funding for travel as well as update various attachments in… $44,936
Macom Technology Solutions Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. Limiter pin diode surface mount $30,969
Pennsylvania Steel Co The purpose of this modification is to provide updated GFE and section h clause verbiage. AL 6061 T651 aluminum alloy $32,816
Harva Co Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. Gasket thermal control board $1,376
Glenair, Inc. MDE IV support for q-53 radars at supplier $60,652
Teledyne Defense Electronics, LLC The purpose of this modification is to provide updated GFE and section h clause verbiage. Cable assy radio freq $235
Planar Monolithics Industries, Inc. Lot 4 production spares support the q-53 radars. Amplifier RF. $55,710
JB Management Inc. Added slins for GPS/INU services and travel, added clin for NSP hardware, and updated the PWS. ICS5 OP1 FSR labor / odcs $393,355
Pioneer Machine & Tool Co, Inc. Added slins for GPS/INU services and travel, added clin for NSP hardware, and updated the PWS. Fan cover. $40,824
Planar Monolithics Industries, Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. Amplifier RF. $64,995
Gichner Systems Group, Inc. The purpose of this modification is to provide updated GFE and section h clause verbiage. Comm rack shelter assembly sub frame assembly -$669,910
Datamill LLC Added slins for GPS/INU services and travel, added clin for NSP hardware, and updated the PWS. Repair data license renewal CY2025 $125,000
Saginaw Products Corporation The purpose of this modification is to provide updated GFE and section h clause verbiage. Pin lift bar $9,952
Show 40 more

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Quick answers

Who was awarded contract W56KGY22D0001?

W56KGY22D0001 was awarded to Lockheed Martin Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on March 31, 2022.

How much is contract W56KGY22D0001 worth?

Orders under W56KGY22D0001 have obligated $1,746,352,677. Their combined current value, with exercised options, is $715,950,531. Their combined potential value, with all options, is $734,450,883. W56KGY22D0001's own ceiling is $3,268,232,049.

How many orders have been placed under contract W56KGY22D0001?

13 orders have been placed under W56KGY22D0001, the latest on December 2, 2025.

Which agency awarded contract W56KGY22D0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY22D0001, with funding from PEO Missiles and Space (Acquisition Support Center).

Who can order from contract W56KGY22D0001?

W56KGY22D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGY22D0001 competed?

The extent of competition for W56KGY22D0001 was not competed. The government received 1 offer.

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