NAVY
Oracle America, Inc., Austin, Texas, is awarded a single-award, firm-fixed-price, indefinite-delivery/indefinite-quantity under the Department of War Enterprise Software Initiative (DOW ESI). The total contract award is $3,311,000,000 for a five-year ordering period. The award is in accordance with Defense Federal Acquisition Regulation Supplement (DFARS) 208.74 and Department of Defense Directive 8470.01E dated Sept. 6, 2018, DOW Executive Agent for Commercial Software Product Management of Core Enterprise Technology Agreements. This DOW Enterprise Software Agreement contract will streamline and consolidate software acquisition across the DOW and be available for ordering within the intelligence community and the Coast Guard. This contract will enable customers to procure Oracle software licenses (perpetual and subscription), software maintenance and support renewals, software as a service, customer success services, and Oracle consulting services to support IT operations across the DOW Enterprise. The total contract award is $3,311,000,000 for a five-year ordering period. This contract includes an unexercised option, which if exercised, would increase the cumulative value of this contract to $6,990,000,000. No funds will be obligated at time of award. Funds will be obligated under individual task orders and will vary depending on the specifics of each requirement. Acting in the public interest, the Secretary of the Navy has authorized a non-competitive direct award under 10 U.S. Code 3204(a)(7) and Federal Acquisition Regulation 6.103-7 (Class Deviation 2026-00017 Rev. 1). The Naval Information Warfare Center Pacific, San Diego, California, is the contracting activity (N66001-26-D-0020).
Metrea Strategic Mobility Inc., Temecula, California (N0042121D0033 (P00025); and Omega Aerial Refueling Services Inc., Alexandria, Virginia (N0042121D0034 (P00024), are each awarded a modification to a previously awarded firm-fixed-price, cost reimbursable, indefinite-delivery/indefinite-quantity, multiple award contract. The estimated aggregate ceiling for all contracts is $938,853,731, with the companies having an opportunity to compete for individual orders. These modifications exercise options to continue providing contractor-owned and operated air-to-air refueling services to receivers for pilot initial qualifications, recurring pilot refresher readiness training, and supporting fleet exercises for the Department of War and the Navy’s fleet and test customers and Foreign Military Sales customers. Work will be performed at various Marine Corps training ranges (32%); various west coast fleet area control and surveillance facility (FACSFAC) training ranges (27%); various east coast FACSFAC training ranges (27%); and various locations outside the continental U.S. (14%), and is expected to be completed in July 2031. No funds will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. This contract was competitively procured. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
General Dynamics Electric Boat Corp., Groton, Connecticut is awarded a $127,050,000 undefinitized contract action under a previously awarded contract (N00024-24-C-2124) in support of procurement of Long Lead Time Material for Internal Communications System for Virginia class submarines. Work will be performed in Camden, New Jersey, and is expected to be completed by July 2034. Fiscal 2026 other procurement (Navy) funds in the amount of $63,525,000 will be obligated at time of award and will not expire at the end of the current fiscal year. Supervisor of Shipbuilding Conversion and Repair, Groton, Connecticut, is the contracting activity.
Lockheed Martin Corp., Syracuse, New York, is awarded a not-to-exceed $44,640,840 cost-plus-incentive-fee undefinitized delivery order (N00024-26-F-6261) under a previously awarded indefinite-delivery/indefinite-quantity contract (N00024-25-D-6211) for technical insertion-26 production material for submarine electronic warfare systems on new construction and in-service submarines. Work will be performed in Syracuse, New York (97%); La Mesa, Mexico (2%); and Orlando, Florida (1%), and is expected to be completed by July 2029. Fiscal 2026 shipbuilding and conversion (Navy) funds in the amount of $8,973,140 (40%); fiscal 2026 other procurement (Navy) funds in the amount of $5,782,004 (26%); fiscal 2025 shipbuilding and conversion (Navy) funds in the amount of $4,486,408 (20%); and fiscal 2025 other procurement (Navy) funds in the amount of $3,078,868 (14%), will be obligated at the time of award and will not expire at the end of the current fiscal year. The Naval Sea Systems Command, Washington, D.C., is the contracting activity.
RTX Corp., Pratt and Whitney Military Engines, East Hartford, Connecticut, is awarded a $42,096,941 modification (P00006) to a previously awarded cost-plus-fixed-fee, cost-plus-incentive-fee, cost, fixed-price incentive (firm-target) contract (N0001926C0112). This modification definitizes the previously awarded fiscal 2026 annual sustainment undefinitized contract action for F135 propulsion systems supporting the F-35 Lightning II aircraft. The effort provides global unit and depot-level sustainment, replenishment spare parts, engineering support, software sustainment, configuration management, and depot maintenance and repair for fielded propulsion systems supporting the Air Force, Navy, Marine Corps, F-35 Cooperative Program Partners, and Foreign Military Sales (FMS) customers. Work will be performed in East Hartford, Connecticut (40%); Oklahoma City, Oklahoma (21%); Indianapolis, Indiana (12%); West Palm Beach, Florida (6%); Windsor Locks, Connecticut (6%); Brekstad, Norway (4%); Leeuwarden, Netherlands (3%); Iwakuni, Japan (3%); Williamtown, Australia (2%); Cameri, Italy (1%); Marham, United Kingdom (1%); and Fort Worth, Texas (1%), and is expected to be completed in November 2026. Fiscal 2026 operations and maintenance (Air Force) funds in the amount of $15,154,899; fiscal 2026 operations and maintenance (Marine Corps) funds in the amount of $9,261,327; fiscal 2026 operations and maintenance (Navy) funds in the amount of $3,367,755; F-35 cooperative program partner funds in the amount of $8,723,746; and FMS customer funds in the amount of $5,589,214, are obligated. This contract was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Lockheed Martin Corp., Fort Worth, Texas, is awarded a $23,082,803 cost-plus-fixed-fee order (N0001926F2197) against a previously issued basic ordering agreement (N0001924G0010). This order provides engineering and technical services, depot activation support, and material lay-in to establish and activate F-35 national air vehicle depots for Foreign Military Sales (FMS) customers. These efforts support the development of long-term aircraft sustainment and maintenance, repair, overhaul, and upgrade capabilities by procuring depot maintenance activation plans for the governments of Finland and Switzerland, and depot activation services and initial induction material for the Republic of Korea. Work will be performed in Fort Worth, Texas (68%); Cheongju, Korea (17%); Emmen, Switzerland (6%); Halli, Finland (6%); Seoul, Korea (2%), and Helsinki, Finland (1%) and is expected to be completed by December 2028. FMS customer funds in the amount of $23,082,803 will be obligated at the time of award. This contract was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Vectrus Systems LLC, Colorado Springs, Colorado, is awarded a $10,055,309 firm-fixed-price, indefinite-delivery/indefinite-quantity modification to previously awarded contract (N62470-20-D-0004). This award brings the total cumulative value to $70,597,06 and provides for the exercise of Option Six for base operating support services at Naval Support Facility Deveselu. Work will be performed in Deveselu, Romania, and is expected to be completed by July 2027. No funds will be obligated at time of award. Fiscal 2026 operations and maintenance (Navy) funds will be obligated on individual task orders, subject to the availability of funds. Naval Facilities Engineering Systems Command, Europe, Africa, Central, Naples, Italy, is the contracting activity (N62470-20-D-0004).
AIR FORCE
Segers Aero Corp., Fairhope, Alabama (FA8121-26-D-B001); Standard Aero (San Antonio) Inc., San Antonio, Texas (FA8121-26-D-B002); Turbopower LLC, Opa-locka, Florida (FA8121-26-D-B003), have been awarded a maximum $343,201,556 indefinite-delivery/indefinite-quantity, firm fixed-price service contract for repair and overhaul of non-commercial aircraft parts for the T56 engine used on C-130 aircraft. The contracts provide for the T56 joint follow-on contract. Work will be performed in Fairhope, Alabama; San Antonio, Texas; Opa-locka, Florida; and Winnipeg, Canada, and is expected to be completed by July 22, 2036. This contract involves Foreign Military Sales to Argentina, Austria, Brazil, Chile, Colombia, Ecuador, Egypt, France, Greece, Indonesia, Israel, Japan, Jordan, Korea, Malaysia, Mexico, Netherlands, Pakistan, Philippines, Poland, Portugal, Romania, Saudi Arabia, Singapore, South Africa, Taiwan, Thailand, Tunisia, and Türkiye. These contracts were competitive acquisitions, and three offers were received. Fiscal 2026 working capital funds in the amount of $1,500 ($500 per awardee) are being obligated at time of award. The Air Force Sustainment Center, Tinker Air Force Base, Oklahoma, is the contracting activity.
PCX Inc., Huntington Beach, California, has been awarded a maximum ceiling $14,000,000 indefinite-delivery/indefinite-quantity contract for plasma guns and components. This contract provides for plasma spray guns and miscellaneous plasma spray system components. Work will be performed at Tinker Air Force Base, Oklahoma, and is expected to be completed by July 21, 2031. This contract was a competitive acquisition, and seven offers were received. Fiscal 2026 working capital funds in the amount of $176,031 are being obligated at time of award. The Air Force Sustainment Center, Maintenance Contracting Branch, Tinker AFB, Oklahoma, is the contracting activity (FA8132-26-D-0001). (Awarded July 22, 2026).
ARMY
CAE USA Inc., Tampa, Florida, was awarded a $257,886,133 firm-fixed-price, cost-no-fee, and time-and-materials contract for Bombardier Global 6500 pilot training. One bid was solicited with one received. Work will be performed in Tampa, Florida, with an estimated completion date of March 13, 2032. Fiscal 2026 operations and maintenance, Army funds in the amount of $20,814,272 were obligated at the time of the award. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W15P7T-26-C-A003).
Siemens Government Technologies, Arlington, Virginia, was awarded a $79,988,134 firm-fixed-price contract to establish a secure, government-controlled, and highly flexible advanced manufacturing capability, including an initial production capability for electric motor stator assemblies for unmanned aircraft systems. Bids were solicited via the internet with 11 received. Work will be performed in Anniston, Alabama, with an estimated completion date of Aug. 9, 2027. Fiscal 2025 aircraft procurement, Army funds in the amount of $79,988,134 were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W911RQ-26-C-A016).
Civil-Military Innovation Institute, Morgantown, West Virginia, was awarded a $49,716,476 firm-fixed-price contract for research and development to create a scalable, soldier-inspired approach to distributed rapid manufacturing. Bids were solicited via the internet with 999 received. Work will be performed in Morgantown, West Virginia, with an estimated completion date of July 22, 2031. Fiscal 2026 research, development, test and evaluation, Army funds in the amount of $1,554,520 were obligated at the time of the award. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W911QX-26-C-A017).
Hardwire LLC,* Pocomoke City, Maryland, was awarded a $35,000,000 firm-fixed-price contract for small arms protective inserts. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of July 22, 2031. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W91CRB-26-D-A017).
U.S. SPECIAL OPERATIONS COMMAND
World Wide Technology, St. Louis, Missouri, is being awarded an order for Riverbed hardware, software, maintenance, and professional services with a base year period of performance of 12 months and four 12-month option periods afterwards. This is a firm-fixed-price order under blanket purchase agreement N66001-24-A-0048 with a total contract value of $65,443,610 in support of U.S. Special Operations Command (USSOCOM). A total of $15,645,102 is obligated at the time of award while fiscal 2026 procurement funds in the amount of $10,662,962 are obligated on contract line-item number (CLIN) 0001 and fiscal 2025 operations and maintenance funds in the amount of $4,982,139, are being obligated on CLIN 0002 at time of award. USSOCOM, MacDill Air Force Base, Florida, is the contracting activity.
DEFENSE LOGISTICS AGENCY
Sechan Electronics Inc., Lititz, Pennsylvania, has been awarded an estimated $15,690,599 firm-fixed-price long-term contract for PDCU-R2 with containers. This was a sole-source acquisition using justification 10 U.S. Code 3204 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a five-year contract with no option periods. The delivery order completion date is Jan. 24, 2033. Using military services is Army. Type of appropriation is fiscal 2026 through 2033 defense working capital funds. The contracting activity is Defense Logistics Agency Weapons Support, Warren, Michigan (SPRDL1-26-D-0037).
The Coca-Cola Co., Atlanta, Georgia (SPE300-26-D-0001); and PepsiCo Beverage Sales LLC, doing business as Pepsi Bottling Group, Purchase, New York (SPE300-26-D-0002), are sharing an estimated $9,000,000 fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE300-26-Q-0001 for soda bag-in-box beverages. This was a competitive acquisition with two responses received. These are one-year contracts with no option periods. Locations of performance are inside and outside the continental U.S., with an Aug. 6, 2027, ordering period end date. Using customers are Navy, Coast Guard, War Department, and federal civilian agencies. Type of appropriation is fiscal 2026 through 2027 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
UPDATE: Buffalo Supply Inc.,* Lafayette, Colorado (SPE2D1-26-D-0011, $42,000,000) has been added as an awardee to the multiple award contract for medical equipment and accessories for the Defense Logistics Agency Electronic Catalog, issued against solicitation SPE2DH-21-R-0002 and awarded Feb. 10, 2022. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
*Small business