CN and GT Operations and Logistics 2016-2023

Ended Master IDIQ Awarded

Federal agency
Awardees
15
Task orders
123
Obligated
$560,671,080

Vehicle facts

Opportunity
  • FA489014R0023 Solicitation number
Agency
Combined task order value
  • $546,720,760 Current, with exercised options
  • $646,499,644 Potential, with all options
Last date to order 100% complete
Shared ceiling 58% used
$975,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Air Force Air Combat Command awarded this Master IDIQ on January 27, 2016, to support Counter Narcotics and Global Threats operations and logistics worldwide; ordering closed on January 27, 2023, and the vehicle is no longer accepting new task orders.

The vehicle obligated $560.7 million of its $646.5 million combined task-order potential value across 123 task orders, representing an 87% utilization rate. Air Combat Command issued 111 orders valued at $558.8 million, dominating customer activity; the Army's Southern Command and Africa Command together placed only 9 orders worth $67 million. Order velocity peaked in 2020 with 23 awards, then declined sharply—only 5 orders in 2022 and 2 in the final quarter before the ordering deadline.

The competitive base is moderately concentrated. PAE Applied Technologies LLC and Amentum Services, Inc., hold 75% of combined potential value by virtue of two mega-orders: PAE's nine orders totaling $167.5 million and Amentum's single order for $129.3 million in counter-threat finance services. Atlantic Diving Supply, Inc., leads by order count with 25 awards valued at $82.8 million, followed by Obera LLC (22 orders, $64.1 million) and Technology Management Company, Inc. (16 orders, $18.7 million). Seventeen distinct primes share the portfolio; the top five capture roughly 75% of potential value.

Task orders span equipment procurement, facility construction and renovation, language support services, and logistics. Recent awards include facility upgrades at border guard compounds in Tajikistan and Uzbekistan, communications and surveillance systems for CENTCOM and NORTHCOM, maritime interdiction equipment for SOUTHCOM, and rotary-wing training equipment for Colombia. The portfolio reflects security cooperation and capacity-building missions across the Middle East, Central Asia, Latin America, the Caribbean, and Africa.

Eighty-one percent of awards carried no set-aside designation; 10% were total small business and 9% partial small business. Typical task-order ceilings ranged from roughly $350,000 to $6.3 million, with outliers reaching into the $28 million range (the Counter Drug Surveillance System order). Most delivery orders used firm fixed-price pricing; a small number employed cost-no-fee or fixed-price level-of-effort structures.

Description

This Master IDIQ is one of four vehicles supporting Counter Narcotics (CN) efforts worldwide and is administered by either the Army Contracting Command - Redstone Arsenal, U.S. Army Space and Missile Defense Command/Army Forces Strategic Command Contracting and Acquisition Management Office (ACC-RSA USASMDC/ARSTRAT CAMO, or CAMO) or the Air Force (AF) Air Combat Command Acquisition Management and Integration Center (ACC AMIC) Counter Narcotics and Global Threats Division (CN & GT). The scope of this vehicle is for CN & GT Operations and Logistics Support Services.

IDV awards

Show all 15

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Caribbean and centam procurement 3016 Atlantic Diving Supply, Inc. ACC $10,438,555
Global counter threat finance services for united states law enforcement… FA489019FA095 Amentum Services, Inc. ACC $117,399,554
FOL - BOS curacao FA489017F3053 PAE Applied Technologies LLC ACC $105,683,042
Southcom equipment procurement and FY22 T3 africom niger truck, spares, and… FA489022F0091 Atlantic Diving Supply, Inc. ACC $4,919,082
Rapiscan procurement FA489017F3038 Caci, Inc. - Federal ACC $816,495
Security cooperation office - colombia POP 12 FEB 2021 - 28 JAN 2025 FA489021F0017 Cambridge International Systems, Inc. ACC $17,106,274
U.S. Central command lebanon broadcast microwave services, INC. Fixed receive… FA489022F0071 Obera LLC ACC $3,157,182
Northcom mexico secure common operating picture FA489022F0088 Atlantic Diving Supply, Inc. ACC $2,619,760
US southcom T4 maritime interdiction equipment FA489022F0082 Atlantic Diving Supply, Inc. ACC $1,021,577
Counter drug surveillance system (cdss) FA489021F0050 PAE Applied Technologies LLC ACC $19,253,381
Central american equipment. FA489017F3032 Atlantic Diving Supply, Inc. ACC $4,693,022
ACC CD/CNT maintenance, engineering and analysis support services 3014 Triple Canopy Inc. ACC $16,318,817
Southcom EL salvador UH-1H engines & support FA489020F0107 Cambridge International Systems, Inc. ACC $2,207,012
Northcom network security communication equipment- the purpose of this delivery… FA489021F0042 Continuity Global Solutions LLC ACC $409,358
Africom CN & tactical equipment FA489017F3065 Cambridge International Systems, Inc. ACC $1,525,290
FA4890-23-f-0029 - centcom darqad tajikistan officers quarters and camp upgrades FA489023F0029 Obera LLC ACC $728,237
Regional helicopter training center 3002 Cambridge International Systems, Inc. ACC $25,412,921
Award of security cooperation office colombia transition 3001 Obera LLC ACC $18,755,183
T2 NC MX domain awareness - arcturus FA489019FA093 Triple Canopy Inc. ACC $6,299,022
Office of naval intelligence (ONI) analytical support FA489020F0039 Continuity Global Solutions LLC ACC $1,415,721
Amoss IT software procurement FA489018F3002 Continuity Global Solutions LLC ACC $143,297
North command (northcom) mexico intel-fusion intel-fusion sedena_semar FA489022F0053 Atlantic Diving Supply, Inc. ACC $1,886,036
Southcom equipment procurement FA489021F0092 Atlantic Diving Supply, Inc. ACC $174,307
Soam CN procurement 3019 Atlantic Diving Supply, Inc. ACC $12,997,417
FA489023F0031 - centcom termez border guard quarters interior fit-out Technology Management Company, Inc. ACC $749,412
Show 15 more

Latest 25 of 123 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 PAE Applied Technologies LLC $139,659,712 25%
2 Amentum Services, Inc. $117,399,552 21%
3 Atlantic Diving Supply, Inc. $78,465,721 14%
4 Obera LLC $52,504,227 9%
5 Cambridge International Systems, Inc. $50,781,547 9%
6 Triple Canopy Inc. $40,566,887 7%
7 Continuity Global Solutions LLC $24,131,222 4%
8 Metis Solutions, LLC $18,930,110 3%
9 Technology Management Company, Inc. $13,661,401 2%
10 Caci, Inc. - Federal $10,719,838 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $499,539,138 89%
2 Department of the Army $60,412,181 11%
3 Defense Finance and Accounting Service $719,761 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2025 -$6,571,844
FY2024 $28,569,345
FY2023 $32,552,659
FY2022 $23,024,205
FY2021 $69,942,937
FY2020 $117,597,927
FY2019 $59,461,650
FY2018 $59,742,042
FY2017 $92,471,019
FY2016 $83,881,141

Quick answers

What is the CN and GT Operations and Logistics 2016-2023 contract vehicle?

CN and GT Operations and Logistics 2016-2023 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Combat Command (Air Force), awarded on January 27, 2016.

Which companies hold CN and GT Operations and Logistics 2016-2023?

15 companies hold CN and GT Operations and Logistics 2016-2023's IDV awards, one each. The latest went to PAE Applied Technologies LLC on January 28, 2016. The awardees whose task orders obligated the most are PAE Applied Technologies LLC, Amentum Services, Inc. and Atlantic Diving Supply, Inc.

How much has been spent through CN and GT Operations and Logistics 2016-2023?

123 task orders have been placed under CN and GT Operations and Logistics 2016-2023, obligating $560,671,080. Their combined current value, with exercised options, is $546,720,760.

What is the shared ceiling of CN and GT Operations and Logistics 2016-2023?

CN and GT Operations and Logistics 2016-2023's shared ceiling is $975,000,000; its task orders have used 58% of it.

Which agencies use CN and GT Operations and Logistics 2016-2023 the most?

The departments whose task orders under CN and GT Operations and Logistics 2016-2023 obligated the most are Air Force ($499,539,138), Department of the Army ($60,412,181) and Defense Finance and Accounting Service ($719,761).

How much was obligated through CN and GT Operations and Logistics 2016-2023 in fiscal year 2025?

Task orders under CN and GT Operations and Logistics 2016-2023 obligated -$6,571,844 in fiscal year 2025.

On GovTribe

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