Fielding Agile Supplies, Support, and Training (FASST)
Active Master IDIQ Awarded
- Federal agency
-
ACC Warren
- Awardees
- 10
- Task orders
- 23
- Obligated
- $613,142,975
Vehicle facts
- Opportunity
-
- Fielding Agile Supplies, Support, and Training (FASST) Pre-Solicitation · W56HZV21R0133 · Posted Apr 13, 2021
- Agency
-
- ACC Warren Army Contracting Command, Department of Defense
- Combined task order value
-
- $348,454,439 Current, with exercised options
- $361,730,112 Potential, with all options
- Last date to order 81% complete
- Shared ceiling 38% used
- $1,609,581,465.00
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The Army Materiel Command Contracting Command Detroit Arsenal established a multiple-award Master IDIQ for Fielding Agile Supplies, Support, and Training (FASST) on September 22, 2022, with ordering authority through September 30, 2027. The vehicle procures hardware, hardware kits, electronic and electrical components, training equipment, and testing equipment for ground combat platforms including Abrams tanks, Bradleys, Strykers, and Armored Multi-Purpose Vehicles, resulting from upgrades, engineering change proposals, maintenance work orders, and pre-fielding equipment failures.
Ordering activity has contracted sharply. The vehicle awarded 10 orders in 2022 (initial tranche), 5 in 2024, 1 in 2025, and 5 in 2026. Approximately 14 months of ordering authority remain. Combined task-order potential value stands at $332.6 million, with $309.7 million already obligated—93 percent of the combined ceiling—indicating limited remaining capacity for new work.
Clogic LLC dominates the vehicle, holding 6 orders with $240 million combined potential value. Atlantic Diving Supply, Inc. holds 4 orders worth $79.2 million. These two primes account for roughly 96 percent of combined potential value across all 10 contractors. The remaining eight contractors hold orders collectively valued at less than $8.4 million.
The Department of the Army Acquisition Support Center PEO Ground Combat Systems funds 71 percent of the vehicle's orders by count (15 of 21), with $92.8 million combined potential value. The Army Materiel Command Contracting Command Detroit Arsenal itself placed 3 orders worth $31 million, and the broad Department of the Army organization placed 2 orders totaling $200.8 million. Recent large orders include 288 reactive armor tiles to a small business prime (obligated $177.6 million, awarded March 31, 2026) and driver's hatch modification kits (ceiling $25.5 million, awarded March 12, 2026).
Approximately 71 percent of task orders carry no set-aside designation, with the remaining 29 percent designated Total Small Business. Firm fixed price is the standard pricing type. Task order durations span from less than one year to multi-year performance, with completions scheduled through 2029.
Description
The FASST MA IDIQ contract will allow for the acquisition of hardware, hardware kits, electronic and electrical components, training equipment and testing equipment resulting from Upgrades, Engineering Change Proposals (ECPs), Maintenance Work Orders (MWOs), and Pre-Fielding Equipment failures along with only incidental services.
IDV awards
Latest task orders
Show all 23
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Clogic LLC | $459,316,455 | 75% |
| 2 | Atlantic Diving Supply, Inc. | $112,636,096 | 18% |
| 3 | Bigelow Family Holdings LLC | $25,312,190 | 4% |
| 4 | Tevet LLC | $15,875,234 | 3% |
| 5 | LOC Performance Products LLC | $500 | <1% |
| 6 | Oshkosh Defense LLC | $500 | <1% |
| 7 | General Dynamics Land Systems Inc. | $500 | <1% |
| 8 | W S Darley & Co | $500 | <1% |
| 9 | Yulista Integrated Solutions, LLC | $500 | <1% |
| 10 | Strata-G Solutions, LLC | $500 | <1% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of the Army | $613,142,975 | 100% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $459,577,110 |
| FY2025 | $114,685,874 |
| FY2024 | $38,874,991 |
| FY2022 | $5,000 |
Quick answers
What is the FASST contract vehicle?
Fielding Agile Supplies, Support, and Training (FASST) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ACC Warren (Army Contracting Command), awarded on September 22, 2022.
Which companies hold FASST?
10 companies hold FASST's IDV awards, one each. The latest went to Atlantic Diving Supply, Inc. on September 22, 2022. The awardees whose task orders obligated the most are Clogic LLC, Atlantic Diving Supply, Inc. and Bigelow Family Holdings LLC.
How much has been spent through FASST?
23 task orders have been placed under FASST, obligating $613,142,975. Their combined current value, with exercised options, is $348,454,439.
What is the shared ceiling of FASST?
FASST's shared ceiling is $1,609,581,465; its task orders have used 38% of it.
Which agencies use FASST the most?
The departments whose task orders under FASST obligated the most are Department of the Army ($613,142,975).
How much was obligated through FASST in fiscal year 2025?
Task orders under FASST obligated $114,685,874 in fiscal year 2025.
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