DEFENSE LOGISTICS AGENCY
Hudson Technologies Co.,* Woodcliff Lake, New Jersey, has been awarded a maximum $210,399,912 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for industrial gas and cylinders. This was a competitive acquisition with three responses received. This award is replacing contract SPE4AX-26-D-9003, which had been awarded Oct. 22, 2025. This is a five-year base contract with one five-year option period. The performance completion date is Aug. 4, 2031. Using customers are Army, Navy, Air Force, Marine Corps, Space Force, and Defense Logistics Agency. Type of appropriation is fiscal 2026 through 2031 defense working capital funds. The contracting activity is the Defense Logistics Agency Weapons Support, Richmond, Virginia (SPE4AX-26-D-9007).
Pentaq Manufacturing Corp.,*** Sabana Grande, Puerto Rico, has been awarded a maximum $41,363,742 fixed-price, indefinite-delivery/indefinite-quantity contract for Improved Hot Weather Combat Uniform female coats and trousers. This was a competitive acquisition with 13 offers received. This is a five-year contract with no option periods. The ordering period end date is Aug. 5, 2031. Using military services are Army, Air Force, and Space Force. Type of appropriation is fiscal 2026 through 2031 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-26-D-0033).
Loc Performance Products LLC, doing business as American Rheinmetall, Plymouth, Michigan, has been awarded an $18,917,898 firm-fixed-price contract for vehicular track shoes. This was a competitive acquisition with nine responses received. This is a one-year base contract with one one-year option period. The ordering period end date is Aug. 5, 2027. Using military service is Army. Type of appropriation is fiscal 2026 Army working capital funds. The contracting activity is Defense Logistics Agency Weapons Support, Warren, Michigan (SPRDL1-26-C-0113).
UPDATE: OJH Services Inc.,** doing business as Medical Solutions of Texas, Fair Oaks, Texas (SPE2DE-26-D-0009, $46,000,000), has been added as an awardee to the multiple award contract for medical and surgical supplies for the Defense Logistics Agency Electronic Catalog, issued against solicitation SPE2DE-22-R0017 and awarded Sept. 28, 2023. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
AIR FORCE
Carahsoft Technology Corp., Reston, Virginia, has been awarded an $82,884,761 firm-fixed-price contract for software renewal. This contract provides VMWare Cloud Foundation software licenses and product support for the Air Force Network. Work will be performed Air Force-wide across various government locations and is expected to be completed by Aug. 5, 2030. This contract was sole-source acquisition. Fiscal 2026 operations and maintenance funds in the amount of $14,229,202 are being obligated at the time of award. The Air Force Life Cycle Management Center, Maxwell Air Force Base Gunter Annex, Alabama, is the contracting activity (FA8772-26-F-B088).
CCI Facility Contractors LLC, Anchorage, Alaska, has been awarded a $13,416,370 firm-fixed-price contract for repair electrical r-line from overhead to underground. This contract provides design build services replacing an overhead distribution line with an underground electrical distribution system. Work will be performed at Cape Canaveral Space Force Station, Florida, and is expected to be completed by Aug. 19, 2030. This contract was a sole source acquisition. Fiscal 2026 operations and maintenance funds in the amount of $13,416,370 are being obligated at time of award. The 45th Contracting Squadron, Patrick Space Force Base, Florida, is the contracting activity (FA2521-26-C-0015).
ARMY
Allison Transmission Inc., Indianapolis, Indiana, was awarded a $67,480,497 firm-fixed-price contract for production of new and upgraded transmissions, transmission kits, and system technical support services for the Abrams Main Battle Tank. The amount of this action is $67,480,497 with a total cumulative face value of $345,169,402. Bids were solicited via the internet with one received. Work will be performed in Indianapolis, Indiana, with an estimated completion date of Aug. 5, 2026. Fiscal 2026 Army working capital funds; fiscal 2026 and 2024 Army procurement appropriations funds; and fiscal 2010 Foreign Military Sales (Australia, Taiwan) funds, totaling $90,667,633, were obligated at the time of the award. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W912CH-26-F-0040).
G. A. Mechanical Inc.,* Kingsville, Maryland, was awarded a $16,893,603 firm-fixed-price contract for the Unidirectional Hydrant Flushing and Repair Program, as well as potable and sanitary utility infrastructure maintenance and repair. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of March 1, 2032. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W56ZTN-26-D-A010).
NAVY
Canadian Commercial Corp., Standard Aero Engineering , Winnipeg, Manitoba, Canada (N6449826D1014); and RWG (Repairs and Overhaul), Houston, Texas (N6449826D1015), are awarded a combined $38,156,283 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the commercial depot-level overhaul of Navy 501K17 marine gas turbine engines. Each awardee will be awarded $500 (minimum contract guarantee per awardee) at the contract award. These contracts have a cumulative value of $38,156,283 over a five-year period to the two vendors combined. Work will be performed in Winnipeg, Manitoba, Canada (50%); and Houston, Texas (50%), and is expected to be completed by July 2031. Fiscal 2026 operations and maintenance (Navy) funding in the total amount of $1,000 will be obligated at time of award and will expire at the end of the current fiscal year. All other funding will be made available at the task order level as contracting actions occur. This contract was not competitively procured based on approval of class limited sources justification and approval for use of other than full and open competition in accordance with 10 U.S. Code 3204(a)(1). Naval Surface Warfare Center Philadelphia Division, Philadelphia, Pennsylvania, is the contracting activity (N6449826D1014 and N6449826D1015).
Vertex Aerospace LLC, Madison, Mississippi, is awarded a $31,807,588 modification (P00012) to a previously awarded indefinite-delivery/indefinite-quantity contract (N0042124D0003). This modification is for collective bargaining agreement labor cost adjustments supporting continued organizational, selected intermediate, limited depot-level maintenance, and logistics support services for the F-5 aircraft for the Navy. Work will be performed in Key West, Florida (36%); Yuma, Arizona (24%); New Orleans, Louisiana (19%); Beaufort, South Carolina (17%); and Fallon, Nevada (4%), and is expected to be completed in November 2028. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was competed. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
The HON Co. LLC, Muscatine, Iowa, is awarded a $24,997,559 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the procurement of commercial office furniture, furnishings, and related incidental design and installation services in support of workspace and facility requirements. Work will be performed in China Lake, California (80%); Point Mugu, California (19%); and Port Hueneme, California (1%), and is expected to be completed in July 2031. Fiscal 2026 other procurement (Navy) funds in the amount of $27,007 will be obligated at the time of award; none of which will expire at the end of the current fiscal year. The contract was competed with two offers received. Naval Air Warfare Center Weapons Division, China Lake, California, is the contracting activity (N6893626D5010).
Lockheed Martin Rotary and Mission Systems, Moorestown, New Jersey, is awarded a $20,662,551 cost-plus-fixed-fee and cost-only modification to a previously awarded contract (N00024-20-C-5392) for engineering integration, technical support, material, travel, and depot operations in support of the MK 41 Vertical Launching System electronic systems and computer programs. Work will be performed in Moorestown, New Jersey (60%); Ventura, California (16%), San Diego California (10%); Seattle, Washington (4%); Mayport, Florida (4%); Norfolk, Virginia (4%); and Virginia Beach, Virginia (2%), and is expected to be completed by December 2026. Fiscal 2025 defense-wide funds in the amount of $8,524,748 (78%); and fiscal 2026 defense-wide research, development, test, and evaluation funds in the amount of $2,447,083 (22%), will be obligated at time of award and will not expire at the end of the current fiscal year. Naval Sea Systems Command, Washington, D.C., is the contracting activity.
Systems Planning & Analysis Inc., Alexandria, Virginia, was awarded a $12,454,744 firm-fixed-price modification to a previously awarded contract (N00024-23-C-2103) for procurement of a supply chain improvement effort. Work will primarily be performed in Alexandria, Virginia, and is expected to be completed by July 2027. Foreign Military Sales (Australia) funds in the amount of $12,454,744 will be obligated at time of award and will not expire at the end of the current fiscal year. Naval Sea Systems Command, Washington, D.C., is the contracting activity.
U.S. TRANSPORTATION COMMAND
Virginia International Terminals LLC, Norfolk, Virginia (HTC711-26-D-E137), was awarded a $19,778,309 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to obtain stevedoring and related terminal services. Work will be performed at the Ports of Virginia. Work is expected to be completed by Aug. 20, 2031. This contract was competitively procured with proposals solicited via the System for Award Management website, and four offers were received. Fiscal 2026 transportation working capital funds in the amount of $19,778,309 are being obligated at the time of award. The contract has a total cumulative face value of $24,722,886. U.S. Transportation Command Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
*Small business
**Veteran-owned small business
***Small business in historically underutilized business zones