CECOM Rapid Response (CR2)
Ended Master IDIQ Awarded
- Federal agency
-
ACC Aberdeen Proving Ground
+ 1 more agency
- Awardees
- 8
- Task orders
- 1,643
- Obligated
- $13,659,572,857
Vehicle facts
- Agencies
-
- ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
- Communications Electronics Command Army Materiel Command, Department of Defense
- Combined task order value
-
- $8,510,002,221 Current, with exercised options
- $33,932,701,302 Potential, with all options
- Last date to order 100% complete
- Shared ceiling
- $10,851,355,125.00 Less than its task orders have obligated
- Successor
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
CECOM Rapid Response (CR2), a Master IDIQ awarded by the Department of the Army Communications and Electronics Command on January 31, 2003, ceased accepting task orders on January 30, 2011, and was succeeded by Rapid Response Third Generation later that year. The vehicle carried a combined potential value of $33.93 billion across 1,643 task orders, of which $13.67 billion (40 percent) has been obligated. Ordering activity peaked in 2005 with 297 orders, declining thereafter to just 31 orders in 2009 before the vehicle closed.
CR2 contracted engineering and manufacturing support for weapon systems, subsystems, platforms, communications, electronic warfare, and information systems across the entire federal government. Task orders ranged from low-value studies to contractor logistics support efforts with ceilings exceeding $500 million; representative recent awards include PM Assured Mobility Systems vehicle family contractor logistics support at $512.4 million, PM WIN-T technical and programmatic support at $59.6 million, and airborne reconnaissance multi-sensor system contractor logistics support at $33.4 million. Work proceeded under both time-and-materials and firm fixed-price contracts.
The Department of the Army Communications and Electronics Command dominated customer activity, placing 1,029 orders valued at $11.43 billion combined potential. The Department of the Army (general) accounted for an additional 114 orders valued at $20.25 billion, followed by Army Aberdeen Proving Ground (253 orders, $1.12 billion), the Air Force Defense Finance and Accounting Service (115 orders, $369.2 million), and Naval Sea Systems Command (90 orders, $424.9 million), together representing 97 percent of all task orders.
Booz Allen Hamilton Engineering Services dominated the prime contractor pool with 297 orders and $6.61 billion combined potential value. VSE Corporation, URS Federal Services, and DRS Global Enterprise Solutions held the next tier, with $5.26 billion, $3.55 billion, and $3.99 billion respectively. Lockheed Martin Integrated Systems ranked second by order count at 274 orders but captured only $916.5 million in potential value. The top five primes held 67 percent of combined potential value. All 1,643 task orders carried no set-aside designation, making the vehicle fully unrestricted.
Description
The CECOM Rapid Response (CR2) Program streamlines the acquisition process, enabling any Federal agency to quickly obtain the engineering and manufacturing support needed for new and existing weapon systems, subsystems, platforms, communications, electronic warfare, and information systems. Serving the entire Federal Government, the U.S. Army Communications and Electronics Command (CECOM) in Fort Monmouth, New Jersey, is able to award flexible time and material (T & M) and firm fixed price (FFP) task orders through the use of a 19-day competitive award process.
IDV awards
Latest task orders
Show 15 more
Latest 25 of 1,643 listed here. See the rest on GovTribe.
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Lockheed Martin Integrated Systems, LLC | $2,474,907,356 | 18% |
| 2 | VSE Corporation | $2,447,006,919 | 18% |
| 3 | Booz Allen Hamilton Engineering Services, LLC | $2,155,292,549 | 16% |
| 4 | DRS Global Enterprise Solutions, Inc. | $2,055,161,094 | 15% |
| 5 | General Dynamics Information Technology, Inc. | $1,138,587,955 | 8% |
| 6 | Northrop Grumman Systems Corporation | $956,497,863 | 7% |
| 7 | URS Federal Services Inc. | $761,552,535 | 6% |
| 8 | Amentum Services, Inc. | $745,038,447 | 5% |
| 9 | General Dynamics Information Technology, Inc. | $414,472,166 | 3% |
| 10 | General Dynamics Information Technology, Inc. | $404,846,884 | 3% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of the Army | $12,258,656,826 | 90% |
| 2 | Department of the Navy | $716,256,554 | 5% |
| 3 | Air Force | $560,790,393 | 4% |
| 4 | Defense Contract Management Agency | $123,777,449 | 1% |
| 5 | Defense Logistics Agency | $63,449 | <1% |
| 6 | Department of Transportation | $28,187 | <1% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1,999,750 |
| FY2023 | $29,282 |
| FY2021 | -$7,794 |
| FY2019 | -$1,196,820 |
| FY2018 | -$911,542 |
| FY2017 | -$2,209,912 |
| FY2016 | -$13,522,540 |
| FY2015 | -$20,035,752 |
| FY2014 | -$37,256,820 |
| FY2013 | -$94,862,481 |
| FY2012 | -$78,453,484 |
| FY2011 | -$28,167,292 |
| FY2010 | $1,062,807,047 |
| FY2009 | $2,593,696,713 |
| FY2008 | $3,023,196,755 |
| FY2007 | $2,768,666,289 |
| FY2006 | $1,794,886,564 |
| FY2005 | $1,524,630,864 |
| FY2004 | $1,041,394,171 |
| FY2003 | $260,533,251 |
Show all 20
Quick answers
What is the CR2 contract vehicle?
CECOM Rapid Response (CR2) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ACC Aberdeen Proving Ground (Army Contracting Command) and Communications Electronics Command (Army Materiel Command), awarded on January 31, 2003.
Which companies hold CR2?
8 companies hold CR2's IDV awards, one each. The latest went to VSE Corporation on January 31, 2003. The awardees whose task orders obligated the most are Lockheed Martin Integrated Systems, LLC, VSE Corporation and Booz Allen Hamilton Engineering Services, LLC.
How much has been spent through CR2?
1,643 task orders have been placed under CR2, obligating $13,659,572,857. Their combined current value, with exercised options, is $8,510,002,221.
What is the shared ceiling of CR2?
The shared ceiling listed for CR2, $10,851,355,125, is less than its task orders have obligated.
Which agencies use CR2 the most?
The departments whose task orders under CR2 obligated the most are Department of the Army ($12,258,656,826), Department of the Navy ($716,256,554) and Air Force ($560,790,393).
How much was obligated through CR2 in fiscal year 2025?
Task orders under CR2 obligated $1,999,750 in fiscal year 2025.
What came before and after CR2?
It was followed by Rapid Response Third Generation (R2-3G).
On GovTribe
See this vehicle's full record
- Every IDV award and task order
- Funding by agency, awardee, NAICS and set-aside
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