AFSC Contract Field Teams Program Support (CFT)
Ended Master IDIQ Awarded
- Federal agency
-
Oklahoma City Air Logistics Complex
- Awardees
- 16 across 17 IDV awards
- Task orders
- 323
- Obligated
- $3,861,503,537
Vehicle facts
- Opportunity
-
- FA810814R0001 Solicitation number
- Agency
-
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- Combined task order value
-
- $4,346,099,321 Current, with exercised options
- $5,624,330,597 Potential, with all options
- Last date to order 100% complete
- Shared ceiling 34% used
- $11,400,000,000.00
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The Air Force Sustainment Center is procuring under a Master IDIQ for Contract Field Teams Program Support that closed to new orders on November 30, 2023, making this vehicle no longer open for pursuit. The vehicle, established December 1, 2016, originally structured as an unrestricted and small-business vehicle with an $11.4 billion combined ceiling, funded organizational, intermediate, and depot-level maintenance, modifications, inspections, and repairs of aircraft, missiles, ground support equipment, and vehicles worldwide at operational government locations in CONUS, OCONUS, and hostile areas.
As of May 1, 2026, the vehicle has issued 314 task orders totaling $5.54 billion in combined potential value, with $3.7 billion obligated (67% of potential). Award activity remained relatively steady through the final ordering year, with 29 orders issued in 2023, declining to 10 in 2026 as the ordering period closes. The most recent award went to Amentum Services, Inc. on May 1, 2026.
Five primes dominate by order count and value. Amentum leads by potential value at $1.77 billion across 29 orders, followed by PAE Aviation And Technical Services LLC at $740.7 million (11 orders) and Kay And Associates, Inc. at $682.6 million (55 orders). Strategic Technology Institute Inc. holds the most individual orders at 84 but ranks fourth by value at $540.6 million. These top five firms capture 76% of combined potential value and 79% of all task orders.
The Department of the Navy Naval Air Systems Command is the dominant customer, placing 95 orders worth $2.66 billion combined potential value, representing roughly 68% of all task-order volume across the vehicle. The Navy Reserve (49 orders, $243.1 million), Marine Corps (26 orders, $560.1 million), and Air Force commands round out primary customers. About 59% of task orders carry no set-aside designation; 24% are partial small business; and 17% are total small business, reflecting a mixed competitive and reserved structure. Recent task orders show ceiling values ranging from roughly $1.2 million to $159.7 million, with performance periods typically extending through late 2027. Notable mega-orders include a $159.7 million contract field team support order to VFA-122 at NAS Lemoore and a $117.5 million depot-level aircraft maintenance order for Naval Station Lemoore.
Description
The Air Force Sustainment Center, Enterprise/Specialized Contracting Branch (PZIE) has awarded a Master IDIQ for support for the Contract Field Teams (CFT) program. The purpose of the CFT contract(s) is to provide supplemental on-site Organization, Intermediate, and Depot level maintenance support for modification, maintenance, inspections, and repair of various aircraft, missiles, ground support equipment and vehicles on-site at operational government locations worldwide. This effort also includes the modification, maintenance, inspection, and repair of associated support equipment for any Federal Agency or authorized Foreign Military Sales (FMS) customer locations both in the Continental United States (CONUS), and Outside the Continental United States (OCONUS). All weapon systems supported under this contract will be non-commercial and must have Government owned technical data. These requirements will not be personal services.
IDV awards
Show all 17
Latest task orders
Show 15 more
Latest 25 of 323 listed here. See the rest on GovTribe.
Pools and SINs
| Pool or SIN | IDV awards | Ceiling | Obligated |
|---|---|---|---|
| Small Business | 10 | $11,400,000,000 | $1,587,134,253 |
| Unrestricted | 7 | $11,400,000,000 | $2,274,369,284 |
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Amentum Services, Inc. | $1,275,441,953 | 33% |
| 2 | Kay And Associates, Inc. | $478,301,765 | 12% |
| 3 | PAE Aviation And Technical Services LLC | $453,932,853 | 12% |
| 4 | Strategic Technology Institute Inc. | $417,156,932 | 11% |
| 5 | Vectrus Systems LLC | $313,241,174 | 8% |
| 6 | M1 Support Services, L.P. | $271,310,983 | 7% |
| 7 | VSE Corporation | $163,851,348 | 4% |
| 8 | 4M HR Logistics LLC | $123,712,338 | 3% |
| 9 | Global Logistics Support Services Inc. | $123,302,868 | 3% |
| 10 | IAP Worldwide Services, Inc. | $70,349,089 | 2% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of the Navy | $2,611,464,423 | 68% |
| 2 | Air Force | $821,769,766 | 21% |
| 3 | Department of the Army | $393,514,435 | 10% |
| 4 | Defense Contract Management Agency | $33,135,867 | 1% |
| 5 | Department of Homeland Security | $1,619,046 | <1% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $340,635,807 |
| FY2025 | $456,381,752 |
| FY2024 | $397,983,329 |
| FY2023 | $352,114,689 |
| FY2022 | $351,451,471 |
| FY2021 | $386,854,830 |
| FY2020 | $429,828,723 |
| FY2019 | $498,476,717 |
| FY2018 | $515,397,291 |
| FY2017 | $153,190,624 |
Quick answers
What is the CFT contract vehicle?
AFSC Contract Field Teams Program Support (CFT) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Oklahoma City Air Logistics Complex (Air Logistics Complexes), awarded on December 1, 2016.
Which companies hold CFT?
16 companies hold CFT's 17 IDV awards. The latest went to M1 Support Services, L.P. on December 8, 2016. The awardees whose task orders obligated the most are Amentum Services, Inc., Kay And Associates, Inc. and PAE Aviation And Technical Services LLC.
How much has been spent through CFT?
323 task orders have been placed under CFT, obligating $3,861,503,537. Their combined current value, with exercised options, is $4,346,099,321.
What is the shared ceiling of CFT?
CFT's shared ceiling is $11,400,000,000; its task orders have used 34% of it.
Which agencies use CFT the most?
The departments whose task orders under CFT obligated the most are Department of the Navy ($2,611,464,423), Air Force ($821,769,766) and Department of the Army ($393,514,435).
How much was obligated through CFT in fiscal year 2025?
Task orders under CFT obligated $456,381,752 in fiscal year 2025.
What pools does CFT have?
CFT has 2 pools, lots and SINs, including Small Business and Unrestricted.
On GovTribe
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