Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR

Active Master IDIQ Awarded

Federal agency
Awardees
3
Task orders
27
Obligated
$7,615,310

Vehicle facts

Opportunity
Agency
Combined task order value
$7,501,082 Current and potential, with all options
Last date to order 40% complete
Shared ceiling 8% used
$100,000,000.00

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

About this vehicle

The Defense Logistics Agency Troop Support Construction and Equipment awarded a multiple-award Master IDIQ for Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR on October 15, 2024, with ordering authority extending through October 14, 2029. The vehicle carries a $100 million individual contract ceiling; the source does not state a combined vehicle ceiling.

The vehicle contracts maintenance, repair, and operations supplies and equipment for Central Command operations across 21 countries spanning the Middle East, South Asia, and Central Asia, with primary performance in Kuwait and Bahrain. Task orders awarded to date procure construction materials (precast concrete barriers, T-walls, aggregate, geogrid fabric), generators and power equipment, chemical storage structures, electrical components, HVAC service equipment, fluid handling systems (trailers, tanks), and networking cabling—reflecting the range of MRO inventory the originating solicitation advertised.

Three primes hold all 18 awarded task orders: Atlantic Diving Supply, Inc. leads with seven orders totaling $2 million in combined potential value, followed by Noble Supply & Logistics, LLC with five orders and $1.3 million, and Supplycore LLC with six orders and $287 thousand. All task orders to date are unrestricted, non-set-aside procurements. A single customer—Defense Logistics Agency Troop Support Construction and Equipment itself—has placed all 18 orders, suggesting internal consumption for regional logistics operations rather than pass-through supply distribution.

Ordering momentum has declined. The vehicle awarded 13 task orders during 2025 but only 5 through April 2026, indicating a slowdown in demand or competitive activity. The combined potential value of all 18 awarded task orders is $3.6 million, with 100 percent of that amount obligated; the vehicle has utilized roughly 3.6 percent of its $100 million individual contract ceiling. Individual delivery orders range from $8.3 thousand to $788.4 thousand, with firm fixed-price terms and completion windows typically three to five months. No information is provided on whether the Government intends to exercise remaining contract authority or establish successor vehicles upon vehicle expiration in 2029.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
T-wall SPE8E526F0060 Supplycore LLC Construction and Equipment (DLA) $114,228
T-walls per SPE8E526F0060 SPE8E326FH005 Supplycore LLC Construction and Equipment (DLA) $514,748
Storage fees SPE8E326FH004 Supplycore LLC Construction and Equipment (DLA) $12,900
T-walls per SPE8E526F0060 SPE8E326FH003 Supplycore LLC Construction and Equipment (DLA) $792,266
Twalls for oiid 1655509 SPE8E326F100S Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $252,635
Texas twalls SPE8E326F100R Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $1,624,245
60RMP 1070A green A062L739 SPE8E326F100Q Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $210,209
Honda EZ6500CXS open type 5.5KVA 5500 SPE8E326F100M Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $15,298
T-wall SPE8E326F0001 Supplycore LLC Construction and Equipment (DLA) $521,658
600 gallon per minute trailer mounted PU SPE8E326F100H Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $222,584
M60AT2MECHNP 4 RL flow SPE8E326F100E Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $62,081
50000 gallon with two 4 inch male cam LO SPE8E326F100D Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $203,349
57 aggregate SPE8E326FW002 Noble Supply & Logistics, LLC Construction and Equipment (DLA) $664,529
Powerguard 115 200VAC 400 HZ frequency c SPE8E326FW001 Noble Supply & Logistics, LLC Construction and Equipment (DLA) $223,300
20 FT wide geogrid fabricbr SPE8E326FW000 Noble Supply & Logistics, LLC Construction and Equipment (DLA) $114,901
5849757 aggregate SPE8E326F1000 Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $788,357
Gigaspeed XL MGS400 series category 6 u/ SPE8E325FH00F Supplycore LLC Construction and Equipment (DLA) $8,299
Robinair refrigerant RRR machine. Refrig SPE8E325FW005 Noble Supply & Logistics, LLC Construction and Equipment (DLA) $135,531
Precast texan concrete barrier 10FT SPE8E325F100C Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $383,700
Receptacle, electrical, 220V, duplex SPE8E325FH00D Supplycore LLC Construction and Equipment (DLA) $99,428
Chemical storage building 2 HR fire RAT SPE8E325F100B Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $163,411
10 FT. Texan t-wall SPE8E325FH00C Supplycore LLC Construction and Equipment (DLA) $46,472
3/4" aggregate or 19MM aggregate, no FIN SPE8E325FH009 Supplycore LLC Construction and Equipment (DLA) $62,330
Texan t-wall SPE8E325FH008 Supplycore LLC Construction and Equipment (DLA) $48,657
Simplex PBL cylin lfic knob push button SPE8E325F1006 Atlantic Diving Supply, Inc. Construction and Equipment (DLA) $166,482
Show 15 more

Latest 25 of 27 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Atlantic Diving Supply, Inc. $4,092,352 54%
2 Supplycore LLC $2,243,242 29%
3 Noble Supply & Logistics, LLC $1,279,716 17%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Defense Logistics Agency $7,615,310 100%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $6,337,289
FY2025 $1,278,021

Quick answers

What is the Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR contract vehicle?

Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Construction and Equipment (Troop Support), awarded on October 15, 2024.

Which companies hold Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR?

3 companies hold Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR's IDV awards, one each. The latest went to Noble Supply & Logistics, LLC on October 15, 2024. The awardees whose task orders obligated the most are Atlantic Diving Supply, Inc., Supplycore LLC and Noble Supply & Logistics, LLC.

How much has been spent through Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR?

27 task orders have been placed under Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR, obligating $7,615,310. Their combined current value, with exercised options, is $7,501,082.

What is the shared ceiling of Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR?

Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR's shared ceiling is $100,000,000; its task orders have used 8% of it.

Which agencies use Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR the most?

The departments whose task orders under Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR obligated the most are Defense Logistics Agency ($7,615,310).

How much was obligated through Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR in fiscal year 2025?

Task orders under Maintenance, Repair & Operations Tailored Logistics Support Program CENTCOM AOR obligated $1,278,021 in fiscal year 2025.

On GovTribe

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