INSIDE THE 
NEWS + ADVICE
DoD Contracts: Accenture Federal Services, Acuity International, Chenega Tri-Services, Week of 4-14-25 to 4-18-25
4/14
DEFENSE LOGISTICS AGENCY
SupplyCore Inc.,* Rockford, Illinois, has been awarded a maximum $75,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for facilities maintenance, repair and operations supplies. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 365-day bridge contract with no option periods. Location of performance is Alaska, with an April 15, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps, and Coast Guard. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE8E3-25-D-0017).
Carter Enterprises LLC,* Brooklyn, New York, has been awarded a maximum $38,958,661 fixed-price, indefinite-delivery/indefinite-quantity contract for intermediate cold weather flyers gloves. This was a competitive acquisition with eight responses received. This is a four-year contract with no option periods. The ordering period end date is April 13, 2029. Using military services are Army, Navy, and Air Force. Type of appropriation is fiscal 2025 through 2029 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE1C1-25-D-0047).
Aircraft Wheel and Brake LLC, Avon, Ohio, has been awarded a maximum $11,673,740 firm-fixed-price, indefinite-quantity contract for wheel assembly mains. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a five-year contract with no option periods. The ordering period end date is Jul 31, 2029. Using military service is Air Force. Type of appropriation is fiscal 2025 through 2029 defense working capital funds. The contracting activity is the Defense Logistics Agency Aviation, Richmond, Virginia (SPE4A7-25-D-0157).
ARMY
Northrop Grumman Systems Corp., McLean, Virginia, was awarded a $52,477,321 modification (P00069) to contract W911S0-18-C-0004 to support warfighter exercises, training, and logistics. Work will be performed at Fort Leavenworth, Kansas, with an estimated completion date of Nov. 14, 2025. Fiscal 2025 operation and maintenance, Army funds in the amount of $17,128,548 were obligated at the time of the award. Army Field Directorate Office, Fort Eustis, Virginia, is the contracting activity.
Acuity International LLC, Reston, Virginia, was awarded a $49,900,000 firm-fixed-price contract for provide physicians and medical services. 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 April 13, 2030. U.S. Army Corps of Engineers, Mobile, Alabama, is the contracting activity (W91278-25-D-0030).
Barnard Construction Co. Inc., Bozeman, Montana, was awarded a $31,175,954 fixed-price-incentive contract to implement modifications to Prado Dam to decrease dam safety risks. Bids were solicited via the internet with two received. Work will be performed in Corona, California, with an estimated completion date of June 11, 2027. Fiscal 2023 civil construction funds in the amount of $31,175,954 were obligated at the time of the award. U.S. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity (W912BV-25-C-0008).
Chenega Tri-Services LLC, San Antonio, Texas, was awarded a $22,747,343 firm-fixed-price contract to perform physical exams and review medical records at Military Entrance Processing Stations. 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 April 17, 2026. Army Health Contracting Activity, San Antonio, Texas, is the contracting activity (W81K04-25-D-A004).
*Small business
4/15
DEFENSE HEALTH AGENCY
United Concordia Companies Inc., Camp Hill, Pennsylvania, is awarded $128,636,927 for a modification (P00037) to previously awarded contract HT940221C0006. This modification exercises Option Period Four of the firm-fixed-price, cost-reimbursable-no-fee contract to provide worldwide dental coverage to active-duty service members of the uniformed services of the Army, the Navy, the Air Force, the Marine Corps, the Space Force, and the Coast Guard by supplementing the dental care provided in Department of Defense dental treatment facilities. It also provides care to those active-duty service members living in remote regions that do not have access to dental treatment facilities. The place of performance is the continental U.S., Puerto Rico, Guam, and the U.S. Virgin Islands; and outside the continental U.S., including all other countries, island masses, and territorial waters. The period of performance is May 1, 2025, to April 30, 2026. Fiscal 2025 operations and maintenance funds are being obligated at the time of award. The Defense Health Agency, Managed Care Contracting Division, Aurora, Colorado, is the contracting activity.
Accenture Federal Services LLC, Arlington, Virginia, is awarded an $18,172,477 option (P00011) for the previously awarded firm-fixed-price contract HT003823C0004. This is a 12-month option period in support of the Program Executive Office – Defense Healthcare Management Systems, Joint Operation Medicine Information Systems Program Management Office’s Globally-Integrated Medical Common Operating Picture initiative, which provides enterprise-wide real-time operational medical information. The work will primarily be performed in Arlington, Virginia, and is expected to be completed by April 17, 2026. Funding will be partially obligated upon award with fiscal 2025 operations and maintenance funds, which will expire at the end of the fiscal year, and incrementally funded with procurement and research, development, testing, and evaluation funds, which will not expire at the end of the fiscal year. The Defense Healthcare Management Systems Contracting Division, Arlington, Virginia, is the contracting activity. (Awarded April 9, 2025)
ARMY
Alliant-SRS JV LLC,* Knoxville, Tennessee (W912BV-25-D-0024); BGI-BERS JV LLC,* Mesa, Arizona (W912BV-25-D-0025); IOEI-CES JV LLC,* San Diego, California (W912BV-25-D-0026); and Relyant-Trihydro JV LLC,* Maryville, Tennessee (W912BV-25-D-0027), will compete for each order of the $45,000,000 firm-fixed-price contract for environmental remediation services. Bids were solicited via the internet with 10 received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 16, 2029. U.S. Army Corps of Engineers, Tulsa, Oklahoma, is the contracting activity.
Centerra Integrated Services GmbH, Kaiserslautern, Germany, was awarded a $19,461,563 firm-fixed-price contract for between-occupancy maintenance for Army family housing and unaccompanied personnel housing. Bids were solicited via the internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of April 11, 2025. Army 409th Contracting Support Brigade, Kaiserslautern, Germany, is the contracting activity (W912CM-25-D-A001). (Awarded April 14, 2025)
CORRECTION: The $9,999,999 multiple award task order contract that was announced on April 10, 2025, for H&L Environmental Services LLC (W91CRB-25-D-A001) and Fred L Hawkins Co. Inc. (W91CRB-25-D-A002) to provide range maintenance support services was actually awarded April 14, 2025.
NAVY
Vectrus Systems Corp., Colorado Springs, Colorado, is being awarded a $15,966,337 firm-fixed-price task order modification (P00005) under a previously awarded contract (N00604-24-C-0006) to exercise Option Year One for the operation and maintenance of Navy communication, electronic, and computer systems in support of the Naval Computer and Telecommunications Area Master Station Pacific. The exercise of this option will bring the estimated current value of the contract to $31,380,876. The original contract included a 12-month base period, four 12-month options, and a six-month extension option in accordance with Federal Acquisition Regulation 52.217-8 which, if all exercised, will bring the total value to $87,947,797. Work will be performed Oahu, Hawaii (94%); and Geraldton, Australia (6%). Work is expected to be completed by April 2026; if all options are exercised work will be completed by October 2029. Fiscal 2025 operations and maintenance (Navy) funds in the full amount of $15,966,337 will be obligated at time of award, and funds will expire at the end of the current fiscal year. Individual task orders will be subsequently funded with appropriate fiscal year appropriations at the time of their issuance. This requirement was solicited on a full and open unrestricted basis with three offers received. Naval Supply Systems Command Fleet Logistics Center Pearl Harbor, Hawaii, is the contracting activity.
DEFENSE LOGISTICS AGENCY
AM General LLC, South Bend, Indiana, has been awarded a maximum $9,607,98 firm-fixed-price delivery order (SPRDL1-25-F-0097) against a three-year long-term requirements contract (SPRDL1-24-D-0056) for engines with a container. This was a sole-source acquisition using justification 10 U.S. Code 3204 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. The order period end date is July 30, 2027. Using military service is Army. Type of appropriation is fiscal 2025 Army working capital funds. The contracting activity is the Defense Logistics Agency Land and Maritime, Warren, Michigan.
*Small business
4/16
NAVY
Heil Trailer International LLC, Gatesville, Texas, is awarded a $49,118,320 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for M870A2-Off-Road suspension upgrade engineering change proposal (ECP) to support the Marine Corps (USMC) medium and heavy tactical vehicles (MHTV). The contract provides for MHTV’s requirement to procure, produce and integrate the M870A2-OR suspension upgrade ECP solution onto the USMC M870A2-S Medium Heavy Equipment Transporter. Integration of the suspension upgrade solution will be applied to approximately 200 USMC provided M870 transporters with the capability to line-haul heavy equipment with payloads up to 37.5 tons on and off-road in accordance with the M870 specifications. Work will be performed in Gatesville, Texas, with an expected completion date of April 2030. The maximum dollar value including all ordering years is $49,118,320. No funds will be obligated at time of award. Funds will be obligated on individual delivery orders as they are issued. Fiscal 2023, 2024, and 2025 procurement (Marine Corps) funds in the amount of $7,496,624 are being obligated at the delivery order level. Contract funds in the amount of $1,244,010 will expire at the end of the current fiscal year and $6,252,614 will not expire at the end of the current fiscal year. This contract was a competitive acquisition via SAM.gov and through the Procurement Integrated Enterprise Environment Solicitation module with two proposals received. Marine Corps Systems Command, Quantico, Virginia, is the contracting activity (M67854-25-D-0012).
Fuse Integration Inc.,* San Diego, California, is awarded a $34,844,153 cost-plus-fixed-fee order (N0042125F0484) against a previously issued basic ordering agreement (N0042122G1002). This order provides for the delivery and demonstration of beyond line of site mesh networks and the tactical edge networking targeting in a contested long-range environment advanced network architecture solution for experimentation and developmental test events and fleet exercises in support of various platforms and configurations in assessing interoperability and resiliency with mesh networks for the Air Force. Work will be performed in Patuxent River, Maryland (22.6%); China Lake, California (17%); Point Mugu, California (10.1%); Washington, D.C. (8.5% ); Naval Air Station Fallon, California (8.5%); Camp Pendleton, California (8.5%); Melbourne, Florida (5.6%); Shreveport, Louisiana (5.6%); Joint Base Pearl Harbor, Hickman, Hawaii (3.4%); Tinker Air Force Base, Oklahoma (3.4%); Dyess AFB, Texas (3.4%); Andersen AFB, Guam (1.7%); and Anchorage, Alaska (1.7%), and is expected to be completed in April 2030. Fiscal 2024 research development, test and evaluation (Air Force) funds in the amount of $1,129,754 will be obligated at the time of award, all of which will expire at the end of the current fiscal year. This contact action was not competed. Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity.
ARMY
Survtech Solutions Inc.,* Tampa, Florida (W912HN-25-D-2003); Surveying Consultants of Hilton Head Island Inc.,* Bluffton, South Carolina (W912HN-25-D-2002); Lowe Engineers LLC,* Atlanta, Georgia (W912HN-25-D-2001); and Seaside Engineering & Surveying LLC,* Baker, Florida (W912HN-25-D-2000), will compete for each order of the $16,000,000 firm-fixed-price contract for surveying and mapping projects. Bids were solicited via the internet with 13 received. Work locations and funding will be determined with each order, with an estimated completion date of April 16, 2030. U.S. Army Corps of Engineers, Savannah, Georgia, is the contracting activity.
Noreas Environmental Services LLC, Irvine, California, was awarded an $8,343,671 firm-fixed-price contract for environmental remediation services. Bids were solicited via the internet with one received. Work will be performed in Evansville, Indiana, with an estimated completion date of Oct. 16, 2026. Fiscal 2025 environmental restoration, Army funds in the amount of $8,343,671 were obligated at the time of the award. U.S. Army Corps of Engineers, Louisville, Kentucky, is the contracting activity (W912QR-25-F-A040).
*Small business
4/17
ARMY
Nan Inc., Honolulu, Hawaii, was awarded a $57,471,200 firm-fixed-price contract to construct a new parking structure at Fort Shafter. Bids were solicited via the internet with five received. Work will be performed at Fort Shafter, Hawaii, with an estimated completion date of April 8, 2027. Fiscal 2022 military construction, Army funds in the amount of $57,471,200 were obligated at the time of the award. U.S. Army Corps of Engineers, Honolulu, Hawaii, is the contracting activity (W9128A-25-C-0004).
AIR FORCE
Northrop Grumman Systems Corp. – Space Systems Division, Redondo Beach, California, has been awarded a $14,992,952 cost-plus-fixed-fee modification (P00054) to previously awarded (FA8808-20-C-0049) for the Evolved Strategic Satellite Communications Rapid Prototyping Special Study #6 effort. This modification brings the total cumulative face value of the contract to $423,902,572. Work will be performed in Redondo Beach, California, and is expected to be completed by July 15, 2025. Fiscal 2025 research, development, test and evaluation funds in the amount of $4,817,781 are being obligated at the time of award. The Space Systems Command, Los Angeles Air Force Base, California, is the contracting activity.
NAVY
L3Harris Technologies Communication Systems – West, Salt Lake City, Utah, is awarded a $10,985,180 cost-plus-fixed-fee, firm-fixed-price, and cost-only modification to previously awarded contract (N00024-23-C-5206) to exercise options to develop, test, manufacture, deliver, manage, and support the AN/SRQ-4 Radio Terminal Set Common Data Link Hawklink on surface combatants. This modification also increases the option amounts for engineering labor. If exercised, the options would increase the cumulative value of the contract to $163,287,334. This contract combines purchases for the U.S. government (91%); and the government of Spain (9%), under the Foreign Military Sales program. Work will be performed in Salt Lake City, Utah, and is expected to be completed by April 2026. If all options are exercised, work will continue through April 2028. Fiscal 2025 shipbuilding and conversion (Navy) funds in the amount of $5,762,810 (52%); fiscal 2024 shipbuilding and conversion (Navy) funds in the amount of $4,162,810 (38%); and Foreign Military Sales (Spain) funds in the amount of $1,059,560 (9%), 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.
DRS Laurel Technologies, Johnstown, Pennsylvania, was awarded an $8,407,839 cost-plus-fixed-fee and cost-only modification to exercise options on the previously awarded contract (N00024-22-C-5235). This contract supports Ship Self-Defense System (SSDS) engineering support, other direct cost, and incidental materials requirements. Work will be performed in Johnstown, Pennsylvania, and is expected to be completed by April 2026. Fiscal year 2024 other procurement (Navy) funds in the amount of $2,961,441 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. (Awarded April 14, 2025)
*Small business
4/18
DEFENSE LOGISTICS AGENCY
US Foods Inc., La Mirada, California, has been awarded a maximum $173,565,952 firm-fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full-line food and beverage items. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 336-day bridge contract. Location of performance is Arizona, with a March 21, 2026, ordering period end date. Using military services are Army, Navy, Air Force, and Marine Corps. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-25-D-3008).
Sysco Raleigh LLC, Selma, North Carolina, has been awarded a maximum $86,967,998 firm-fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract for full-line food and beverage items. This was a sole-source acquisition using justification 10 U.S. Code 3204 (a)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 392-day bridge contract. The ordering period end date is May 16, 2026. Using customers are Army, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2025 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE300-25-D-3010).
NAVY
General Dynamics NASSCO – Norfolk, Norfolk, Virginia, is awarded a $127,247,319 firm-fixed-price contract for maintenance, modernization and repair of USS Oak Hill (LSD 51) Fiscal 2025 Docking Selected Restricted Availability. The scope of this acquisition includes all labor, supervision, equipment, production, testing, facilities, and quality assurance necessary to prepare for and accomplish the Chief of Naval Operations Availability for critical modernization, maintenance, and repair programs. This contract includes options, which, if exercised, would bring the cumulative value of this contract to $138,724,205. Work will be performed in Norfolk, Virginia, and is expected to be completed by April 2027. Fiscal 2025 other procurement (Navy) funds in the amount of $126,320,130 (99.3%); and fiscal 2025 operations and maintenance (Navy) funds in the amount of $927,189 (0.7%), will be obligated at the time of award, of which $927,189 will expire at the end of the current fiscal year. This contract was competitively procured using full and open competition via the System for Award Management website, with two offers received. The Naval Sea Systems Command, Washington, D.C., is the contracting activity (N0002425C4400).
L3 Technologies Inc., Camden, New Jersey, is awarded a $28,850,598 firm-fixed-price modification to previously awarded contract (N00024-22-C-5218) to procure spares and USG-2B System installations. This contract combines purchases for the U.S. government (98%); and the government of Canada (2%), under the Foreign Military Sales (FMS) program. Work will be performed in Largo, Florida (48%); Menlo Park, California (19%); Lititz, Pennsylvania (17%); and Salt Lake City, Utah (16%), and is expected to be completed by August 2026. Fiscal 2025 procurement (Marine Corps) funds in the amount of $11,883,968 (41%); defense working capital funds $10,345,118 (36%); fiscal 2023 shipbuilding and conversion (Navy) funds in the amount of $2,055,278 (7%); fiscal 2024 shipbuilding and conversion (Navy) funds in the amount of $2,055,278 (7%); fiscal 2025 shipbuilding and conversion (Navy) funds in the amount of $1,254,561 (4%); FMS (Canada) funds in the amount of $650,168 (2%); fiscal 2024 procurement (Marine Corps) funds in the amount of $452,152 (2%); and fiscal 2025 other procurement (Navy) funds in the amount of $154,075 (1%), 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.
AIR FORCE
D7 LLC, Colorado Springs, Colorado, has been awarded a $9,490,652 modification (P00035) to a previously awarded contract (FA8730-20-C-0052) to extend the period of performance for the Qatar F-15QA cybersecurity with defensive cyber operations in-country integration and implementation and Q-Radar obsolescence. This modification brings the total cumulative face value of the contract to $53,324,143. Work will be performed at Al-Udeid Air Base, Qatar, and is expected to be completed by Sept. 30, 2026. This modification involves Foreign Military Sales (FMS) to Qatar. FMS funds in the amount of $9,490,652 are being obligated at the time of award. The Air Force Life Cycle Management Center, Hanscom Air Force Base, Massachusetts, is the contracting activity.
ARMY
Amentum Services Inc., Chantilly, Virginia, was awarded a $7,824,259 modification (P00021) to contract W58RGZ-25-C-0003 for global aviation and maintenance services. Work will be performed in Chantilly, Virginia, with an estimated completion date of Nov. 30, 2025. Fiscal 2010 operation and maintenance, Army funds in the amount of $7,824,259 were obligated at the time of the award. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
*Small business
