Electronic Components (EC) Follow-On 2024 - 2029

Active Master IDIQ Awarded

Federal agency
Awardees
4
Task orders
253
Obligated
$11,060,997

Vehicle facts

Opportunity
Agency
Combined task order value
$11,060,997 Current and potential, with all options
Last date to order 52% complete
Shared ceiling 25% used
$45,000,000.00

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

About this vehicle

The Naval Air Warfare Center awarded this Master IDIQ for electronic components on March 12, 2024, with ordering authority extending through March 12, 2029. The vehicle carries no set-aside restriction at the vehicle level, though the task-order portfolio reflects a 57% small-business share across awards.

Ordering remains active with approximately two years and seven months of procurement window remaining. The vehicle has generated strong momentum: 9 task orders in 2024, 84 in 2025, and 73 through mid-April 2026, for a current total of 166 awards. Combined potential value across all task orders is $10.7 million, fully obligated to date against a shared vehicle ceiling of $45 million, leaving substantial headroom for future orders.

The actual scope diverges significantly from the originating solicitation's stated intent. The solicitation advertised procurement of instrumentation and electronic components alongside maintenance, repair, calibration, and installation services. Task-order activity reveals a different procurement pattern: recent awards cover office supplies, computer peripherals, network components, industrial consumables, furniture, tools, safety equipment, and miscellaneous parts ranging from ink cartridges and pens to laminating machines, surge protectors, and filters. The largest single order to date was $71,450.25 for electronic components (Feb 5, 2026). Most individual task orders cluster in the $100 to $3,500 range, with typical durations of 30–60 days from award to completion.

Concentration among four awarded primes shows heavy skew by volume and value. Federal Merchants Corp. leads in order count with 102 awards but holds only $161 thousand in combined potential value, reflecting high-frequency small orders. Laguna Components, Inc. dominates by value with 13 orders worth $6.9 million combined potential. Bahfed Corp holds 39 orders valued at $2.9 million. Pacific IC Source accounts for 12 orders and $694 thousand. The portfolio is 100% primed across these four contractors.

Customer concentration is similarly pronounced. The Naval Air Warfare Center itself (the originating contracting office) has placed 37 orders worth $10.6 million—capturing roughly 99% of the vehicle's obligated value. Defense Logistics Agency Aviation, Naval Supply Systems Command, Bureau of Medicine and Surgery, and Defense Contract Management Agency together account for only $34 thousand across 64 orders, indicating a heavily concentrated funding base dominated by the awarding command.

Set-aside distribution reflects a mix: 94 orders (57%) carry small-business set-aside designation; 72 orders (43%) are unrestricted. Recent task orders through April 2026 remain predominantly small-business awards.

IDV awards

Awardee IDV award Awarded
Pacific IC Source N6893624D0007
Federal Merchants Corp. N6893624D0010
Laguna Components, Inc. N6893624D0008
Bahfed Corp N6893624D0009

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Black n red hardcover business notebook W9133L26M0001 Federal Merchants Corp. Readiness Center (ARNG) $122
Sensor reflector use with photoelectric sensor SP330026M00FT Bahfed Corp Distribution (DLA) $242
Generalpurposemotor 1/2HP 1725RPM 56 general purpose motor single phase motor DE SP330026M00FR Bahfed Corp Distribution (DLA) $622
6FT HP DC198A compatible DVI-d single link 181 pin male to DVI-d single link W50S8W26M0003 Federal Merchants Corp. Army $1,018
HP 89A CF289A original standard yield laser toner cartridge - black - 1 each SP330026M00FQ Federal Merchants Corp. Distribution (DLA) $191
Floor aisle marking tape 2 wide 60 long 28 MIL thick vinyl N0025926M00GH Federal Merchants Corp. BUMED $213
Hammermill copy plus 8.5 x 11 copy paper, 20 LBS, 92 brightness, 500/ream, 10 S0707A26M000G Bahfed Corp DCMA $1,125
Epson ultrachrome HD T850 original INK cartridge - cyan HQ051626M0001 Federal Merchants Corp. DMA $2,372
BIC wite-out exact liner correction tape pen 15 in x 238 in white 1 pack N0025926M00GD Federal Merchants Corp. BUMED $101
Scales, shipping room 5,000 LB (2,500 KG) digital shipping scale 1 LB graduation SP330026M00FL Bahfed Corp Distribution (DLA) $3,004
6-outlet surgearrestr essential series surge protector 25 FT SPE2D126M0002 Federal Merchants Corp. Medical Supply Chain (DLA) $296
Cell GEL mount wall mount phone holder N0007426M004Q Federal Merchants Corp. NSWC $195
Z625 powerful THX sound S5102A26M005R Federal Merchants Corp. DCMA $303
1M LC-ST 625125 OM1DPX MM lszh -ORG S5102A26M005Q Federal Merchants Corp. DCMA $184
Startechcom 1000 FT bulk roll of white CMR CAT5E solid UTP riser cable N7027226M001G Federal Merchants Corp. NCTS $3,686
527F9A toner collection unit 400000 page-yield W9124826M0005 Federal Merchants Corp. MICC Fort Campbell $110
Pack of 100 5 MIL thick plastic pouches N0025926M00FS Federal Merchants Corp. BUMED $174
60V max 17 in brushless attachment capable string trimmer kit W91QF426M000D Federal Merchants Corp. MICC Fort Leavenworth $515
Startechcom desk mount triple monitor arm - 3 vesa 27 displays - ergonomic HEI N6194426M000G Federal Merchants Corp. NOSC $210
013R00702 imaging unit 60000 page-yield black SC440026M0004 Federal Merchants Corp. Disposition Services (DLA) $855
HP laserjet image transfer belt kit W912D126M0001 Federal Merchants Corp. RCO Kuwait 408th CSB $951
HP 201X CF401X original high yield laser toner cartridge - single pack - cyan W519TC26M0001 Federal Merchants Corp. Army $537
Smead easy grip redrope file pockets, 5.25 expansion, letter size, brown, 10/BO S5102A26M005L Bahfed Corp DCMA $110
AVT75648 - badge, holder, pen, loop, BK advantus vertical badge holder… SP330026M00F6 Bahfed Corp Distribution (DLA) $321
Paper mate liquid paper dryline correction tape N0025926M00FB Federal Merchants Corp. BUMED $144
Show 15 more

Latest 25 of 253 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Laguna Components, Inc. $7,185,759 65%
2 Bahfed Corp $2,994,100 27%
3 Pacific IC Source $693,920 6%
4 Federal Merchants Corp. $187,219 2%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $10,942,991 99%
2 Defense Logistics Agency $66,152 1%
3 Department of the Army $34,623 <1%
4 Defense Contract Management Agency $6,412 <1%
5 Defense Health Agency $3,894 <1%
6 Air Force $3,191 <1%
7 Defense Media Activity $2,372 <1%
8 Defense Threat Reduction Agency $935 <1%
9 US Special Operations Command $212 <1%
10 Defense Finance and Accounting Service $113 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $728,528
FY2025 $10,163,738
FY2024 $168,731

Quick answers

What is the Electronic Components (EC) Follow-On 2024 - 2029 contract vehicle?

Electronic Components (EC) Follow-On 2024 - 2029 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Air Warfare Center (Naval Air Systems Command), awarded on March 12, 2024.

Which companies hold Electronic Components (EC) Follow-On 2024 - 2029?

4 companies hold Electronic Components (EC) Follow-On 2024 - 2029's IDV awards, one each. The latest went to Pacific IC Source on March 12, 2024. The awardees whose task orders obligated the most are Laguna Components, Inc., Bahfed Corp and Pacific IC Source.

How much has been spent through Electronic Components (EC) Follow-On 2024 - 2029?

253 task orders have been placed under Electronic Components (EC) Follow-On 2024 - 2029, obligating $11,060,997.

What is the shared ceiling of Electronic Components (EC) Follow-On 2024 - 2029?

Electronic Components (EC) Follow-On 2024 - 2029's shared ceiling is $45,000,000; its task orders have used 25% of it.

Which agencies use Electronic Components (EC) Follow-On 2024 - 2029 the most?

The departments whose task orders under Electronic Components (EC) Follow-On 2024 - 2029 obligated the most are Department of the Navy ($10,942,991), Defense Logistics Agency ($66,152) and Department of the Army ($34,623).

How much was obligated through Electronic Components (EC) Follow-On 2024 - 2029 in fiscal year 2025?

Task orders under Electronic Components (EC) Follow-On 2024 - 2029 obligated $10,163,738 in fiscal year 2025.

On GovTribe

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