Aerial Common Sensor
Additional Information
The Aerial Common Sensor (ACS) is a Pre-Major Defense Acquisition Program operated by the Department of Defense under the Major Capability Acquisition pathway. Based on contract descriptions and awards data, ACS appears to be focused on signals intelligence and electronic systems, including the development of tactical signals intelligence payloads, engineering services, and associated ground control stations. The program spans multiple military branches including the Army and Navy, with significant involvement from the Naval Sea Systems Command. The federal contracts associated with ACS range in value from approximately $300,000 to over $333 million, with performance periods typically spanning 2-5 years. Primary contractors include major defense firms such as Lockheed Martin Corporation, BAE Systems, Northrop Grumman, and L-3 Communications, along with smaller specialized firms like Gryphon Technologies and EWA Government Systems. Notable deliverables include engineering and manufacturing development units for tactical signals intelligence payloads, ground workstations, technical services, and program management support. The majority of contracts are structured as cost-plus arrangements (fixed fee, award fee, or incentive fee) with no set-aside designations, except for two 8(a) sole-source awards to Gryphon Technologies. Primary places of performance include Virginia, Maryland, New Jersey, and Colorado, with significant work conducted at Navy facilities and contractor locations.
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Definitive Contract W15P7T11CS802 | BAE Systems Information And Electronic Systems Integration Inc. | $61.5m | 9/28/11 | 10/2/15 | 1/29/24 | |
Delivery Order GS35F4984H-N0002405F5107 | International Business Machines Corporation | $0 | 7/18/05 | 11/3/09 | 4/5/07 | |
Delivery Order N0017804D4091-L601 | Northrop Grumman Systems Corporation | $0 | 3/30/06 | 3/31/10 | 10/25/23 | |
Definitive Contract N0002400C5136 | EDO Professional Services Inc. | $0 | 6/30/00 | 6/30/05 | 11/23/04 | |
Delivery Order DASW0104D0001-0003 | Powertek Corporation | $335.1k | 12/30/06 | 12/30/06 | 11/29/05 |