Littoral Combat Ships Sustainment East Coast 2016-2021

Ended Master IDIQ Awarded

Federal agency
Awardees
4
Task orders
177
Obligated
$245,345,983

Vehicle facts

Opportunity
  • N0002416R4319 Solicitation number
Agency
Combined task order value
  • $245,345,983 Current, with exercised options
  • $254,090,619 Potential, with all options
Last date to order 100% complete
Shared ceiling 26% used
$950,839,553.00

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

About this vehicle

The Department of the Navy United States Fleet Forces Command (Atlantic) awarded this Master IDIQ on August 30, 2016 to perform planned maintenance, emergent and continuous maintenance, and facility maintenance on Littoral Combat Ships homeported primarily in Mayport, Florida, with ordering closed on August 29, 2021. This vehicle is no longer active; the last task order award occurred on September 7, 2021, and four years ten months have elapsed since the ordering deadline.

The vehicle supported 177 task orders over its five-year ordering window, with peak activity in 2020 (60 orders) that declined to 34 orders in the final year. Combined potential value reached $254.1 million, of which $245.3 million has been obligated—97% of the total ceiling. All task orders were awarded unrestricted; no set-aside designations appeared in the portfolio.

BAE Systems Jacksonville Ship Repair LLC dominated the vehicle by value, holding 58 orders worth $141.8 million combined potential value—56% of the vehicle total. Metro Machine Corp followed with 75 orders but only $79.5 million, reflecting lower average order values. Epsilon Systems Solutions Inc. held 42 orders valued at $32.6 million. This three-firm concentration, particularly BAE Systems' value dominance, reflects the specialized nature of LCS maintenance work and the geographic concentration of homeporting and repair infrastructure at East Coast facilities.

Funding was heavily concentrated with US Fleet Forces Command (Atlantic), which placed 165 of 177 orders worth $215.5 million (85% of combined potential value). Naval Sea Systems Command accounted for 11 orders valued at $38.4 million; the Bureau of Naval Personnel placed one order for $96 thousand.

Task orders ranged widely in value and scope. Representative awards included a $33.1 million complex availability for USS Detroit (LCS 7), a $32.8 million emergent repair order for USS Little Rock (LCS 9) addressing port combining gear failure, and a $13.2 million service-restoration availabilityfor USS Milwaukee (LCS 5). Smaller orders included provisioned items procurement (flight deck nets, AC components) in the $50,000–$150,000 range, and emergent maintenance work between $7,200 and $3 million. All orders used firm fixed price contracting. Place of performance included CONUS facilities with subordinate OCONUS maintenance availabilities, reflecting the Atlantic fleet's global deployment posture.

Description

Complete CNO Availabilities and Emergent & Continuous Maintenance (EM/CM) as part of the U.S. Navy's Surface Ship Maintenance, Repair and Modernization requirements CONUS. Objectives include: Accomplish Planned Maintenance (PM); Accomplish Facility Maintenance (FM); Complete Emergent & Continuous Maintenance (EM/CM), Planned Maintenance (PM) and Facility Maintenance (FM) OCONUS. The Naval Sea Systems Command (NAVSEA) is especially interested in determining small business capability and interest in performing Planned Maintenance (PM) and Facilities Maintenance (FM) on LCS ships homeported primarily in Mayport, Florida.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
USS little rock serm-101-20 (EM) emergent repair of the port combining gear N4002720F0097 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $32,776,893
USS wichita (LCS 13) serm-pres-21-0021 CONUS pmav N4002721F0058 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $2,937,153
USS sioux city (LCS 11) serm-pres-21-0025 OCONUS pmav N4002721F0093 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $3,020,110
Base work package - USS detroit (LCS 7) serm-021-21 (cmav) N4002721F0035 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $33,011,007
USS little rock (LCS 9) - serm-028-21 (cmav) award N4002721F0029 Metro Machine Corp NAVSEA $5,860,924
USS billings (LCS 15) serm-pres-21-0014 OCONUS pmav N4002721F0069 Metro Machine Corp NAVSEA $6,790,544
USS detroit (LCS 7)SSP-serm-pres-20-0013 (OCONUS) pmav N4002720F0065 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $441,449
STL (LCS 19) serm-pres-21-0022 (pmav) N4002721F0079 Epsilon Systems Solutions Inc. NAVSEA $97,514
USS sioux city (LCS 11) serm-064-21 (cmav) award N4002721F0106 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $1,313,077
USS milwaukee (LCS 5) serm-504-21 (SRA) N4002720F0035 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $13,037,558
USS milwaukee (LCS 5) serm-pres-21-0015 (pmav) USS ST louis (LCS 19)… N4002721F0061 Epsilon Systems Solutions Inc. NAVSEA $2,540,351
LRK (LCS 9) serm-pres-21-0016 N4002721F0060 Epsilon Systems Solutions Inc. NAVSEA $1,264,030
Indianapolis (LCS 17) serm-pres-21-0017 (pmav) N4002721F0072 Epsilon Systems Solutions Inc. NAVSEA $1,440,163
USS detroit (LCS 7) OCONUS pmav N4002720F0152 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $2,603,446
DET (LCS 7) serm-pres-21-0012 (pmav) N4002721F0059 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $1,463,417
Base work package - serm-060-20 (cmav) N4002720F0117 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $1,926,316
USS indianapolis (LCS 17) serm-083-21 WOO N4002721F0111 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $173,060
USS indianapolis (LCS) serm-069-21 (cmav) N4002721F0119 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $794,516
USS milwaukee (LCS 5) serm-052-21 (cmav) award N4002721F0118 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $729,022
USS wichita (LCS 13) serm-070-21 (cmav)award N4002721F0105 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $1,183,752
USS milwaukee (LCS 5) serm 050-21 cmav N4002721F0066 Metro Machine Corp NAVSEA $1,053,295
Base work package - USS milwaukee serm-085-21 (emav) N4002721F0121 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $261,485
USS ST louis (LCS 19) flight deck nets PIO N4002721F0115 Metro Machine Corp NAVSEA $61,980
USS milwaukee (LCS 5) - serm-086-21 (emav)award N4002721F0125 Metro Machine Corp NAVSEA $53,404
USS billings serm-078-21 (cmav) award N4002721F0099 BAE Systems Maritime Solutions Jacksonville LLC NAVSEA $756,369
Show 15 more

Latest 25 of 177 listed here. See the rest on GovTribe.

Pools and SINs

Pool or SIN IDV awards Ceiling Obligated
MAC I 2 $741,496,791 $212,511,202
MAC II 2 $209,342,762 $32,834,781

Top awardees by obligations

Rank Awardee Obligated Share
1 BAE Systems Maritime Solutions Jacksonville LLC $133,794,221 55%
2 Metro Machine Corp $78,716,982 32%
3 Epsilon Systems Solutions Inc. $32,566,567 13%
4 Lockheed Martin Corporation $268,214 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $245,345,983 100%

Obligations by fiscal year

Fiscal year Obligated
FY2025 -$702,331
FY2024 -$744,156
FY2023 $92,140
FY2022 $151,850
FY2021 $90,342,329
FY2020 $92,812,369
FY2019 $42,834,431
FY2018 $12,152,261
FY2017 $8,367,092
FY2016 $40,000

Quick answers

What is the Littoral Combat Ships Sustainment East Coast 2016-2021 contract vehicle?

Littoral Combat Ships Sustainment East Coast 2016-2021 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces), awarded on August 30, 2016.

Which companies hold Littoral Combat Ships Sustainment East Coast 2016-2021?

4 companies hold Littoral Combat Ships Sustainment East Coast 2016-2021's IDV awards, one each. The latest went to Metro Machine Corp on August 30, 2016. The awardees whose task orders obligated the most are BAE Systems Maritime Solutions Jacksonville LLC, Metro Machine Corp and Epsilon Systems Solutions Inc.

How much has been spent through Littoral Combat Ships Sustainment East Coast 2016-2021?

177 task orders have been placed under Littoral Combat Ships Sustainment East Coast 2016-2021, obligating $245,345,983.

What is the shared ceiling of Littoral Combat Ships Sustainment East Coast 2016-2021?

Littoral Combat Ships Sustainment East Coast 2016-2021's shared ceiling is $950,839,553; its task orders have used 26% of it.

Which agencies use Littoral Combat Ships Sustainment East Coast 2016-2021 the most?

The departments whose task orders under Littoral Combat Ships Sustainment East Coast 2016-2021 obligated the most are Department of the Navy ($245,345,983).

How much was obligated through Littoral Combat Ships Sustainment East Coast 2016-2021 in fiscal year 2025?

Task orders under Littoral Combat Ships Sustainment East Coast 2016-2021 obligated -$702,331 in fiscal year 2025.

What pools does Littoral Combat Ships Sustainment East Coast 2016-2021 have?

Littoral Combat Ships Sustainment East Coast 2016-2021 has 2 pools, lots and SINs, including MAC I and MAC II.

On GovTribe

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