N0002418C2305
BATH IRON WORKS CORPORATION | $5,498,027,273.86 | 2018-09-27 to 2030-12-20 | ME 04530 | Department of Defense
FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION |
N0001918C1046
THE BOEING COMPANY | $5,496,533,530.53 | 2018-05-08 to 2028-08-31 | MO 63134 | Department of Defense
F/A-18E AIRCRAFT |
HQ085621C0001
LOCKHEED MARTIN CORPORATION | $5,475,397,699.21 | 2021-03-25 to 2031-03-31 | AL 35805 | Department of Defense
DESIGN, DEVELOPMENT, AND DEVELOPMENTAL TESTING OF THE NEXT GENERATION INTERCEPTOR (NGI) ALL-UP-ROUND (AUR) |
N0001913C9999
NORTHROP GRUMMAN SYSTEMS CORPORATION | $5,375,141,527.12 | 2013-05-13 to 2026-12-31 | FL 32904 | Department of Defense
E-2D ADVANCED HAWKEYE AIRCRAFT (FRP-2) |
FA861520F0001
LOCKHEED MARTIN CORPORATION | $5,214,634,803.32 | 2020-08-14 to 2029-12-31 | TX 76108 | Department of Defense
TAIWAN/MOROCCO F-16 PRODUCTION BLOCK 70/72 |
N0002420C2120
ELECTRIC BOAT CORPORATION | $5,172,271,465.50 | 2019-10-13 to 2028-06-30 | CT 06340 | Department of Defense
LEAD YARD SUPPORT |
N0002422C5500
RAYTHEON COMPANY | $5,075,368,902.67 | 2022-03-31 to 2031-07-31 | MA 01810 | Department of Defense
AN/SPY-6(V) HARDWARE PRODUCTION |
N0002413C2305
BATH IRON WORKS CORPORATION | $5,025,968,516.81 | 2013-06-03 to 2027-01-31 | ME 04530 | Department of Defense
FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. |
N0002411C2300
LOCKHEED MARTIN CORPORATION | $4,977,092,374.15 | 2010-12-29 to 2026-12-31 | MD 21220 | Department of Defense
BASIC AWARD |
W56HZV23C0024
BAE SYSTEMS LAND & ARMAMENTS L.P. | $4,959,160,180.00 | 2023-03-03 to 2028-05-31 | PA 17408 | Department of Defense
EARLY ORDER MATERIAL IN SUPPORT OF THE FUTURE PURCHASE OF 197 AMPVS AND FACILITY CAPACITY EXPANSION EFFORTS TO INCREASE THE AMPV PRODUCTION RATE TO 197 VEHICLES PER YEAR. SUPPORTS UKRAINE EFFORTS. |
N0001921C0011
RTX CORPORATION | $4,865,962,075.84 | 2020-12-01 to 2030-02-28 | CT 06118 | Department of Defense
FY21 PBL2 |
N0001919C0010
LOCKHEED MARTIN CORPORATION | $4,840,845,677.77 | 2018-11-15 to 2027-04-01 | TX 76108 | Department of Defense
DUAL CAPABLE AIRCRAFT UCA AWARD |
HHSN261200800001E
LEIDOS BIOMEDICAL RESEARCH INC | $4,811,722,791.25 | 2008-09-26 to 2024-09-06 | MD 21702 | Department of Health and Human Services
TAS::75 0849::TAS OPER OF GOVT R&D GOCO FACILITIES |
N0002418C2406
HUNTINGTON INGALLS INCORPORATED | $4,725,472,612.50 | 2018-08-02 to 2031-03-01 | MS 39567 | Department of Defense
LPD 30 LLTM |
W52P1J19F0394
KBR SERVICES, LLC | $4,702,246,054.10 | 2019-04-12 to 2027-03-29 | | Department of Defense
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. |
W9124G17C0104
M1 SUPPORT SERVICES, L.P. | $4,701,689,160.67 | 2017-10-01 to 2027-01-17 | AL 36362 | Department of Defense
IGF::OT::IGF |
W58RGZ22C0010
SIKORSKY AIRCRAFT CORPORATION | $4,692,512,769.84 | 2022-06-26 to 2027-12-31 | CT 06614 | Department of Defense
BLACK HAWK MY X PRODUCTION AIRCRAFT. FOREIGN MILITARY SALES. |
NAS1510110
RUSSIA SPACE AGENCY | $4,683,777,952.45 | 1993-12-16 to 2028-12-31 | | National Aeronautics and Space Administration
JOINT US/RUSSIAN HUMAN SPACE FLIGHT ACTIVITIES |
FA880718C0009
LOCKHEED MARTIN CORP | $4,617,953,767.07 | 2018-09-26 to 2037-01-31 | CO 80125 | Department of Defense
GLOBAL POSITIONING SYSTEMS III FOLLOW-ON |
W58RGZ26C0002
THE BOEING COMPANY | $4,591,662,408.00 | 2025-11-25 to 2032-05-30 | AZ 85215 | Department of Defense
APACHE NEW BUILD ATTACK HELICOPTERS (AH)-64E FOR FOREIGN MILITARY SALE CUSTOMERS POLAND (QTY OF 96), EGYPT (QTY OF 2) AND KUWAIT (QTY OF 8). THIS INCLUDES ASSOCIATED COMPONENTS AND ACCESSORIES AND LONGBOW CREW TRAINERS (LCTS) |
N0002415C2114
HUNTINGTON INGALLS INC | $4,578,603,345.77 | 2015-06-05 to 2025-07-31 | VA 23607 | Department of Defense
DETAIL DESIGN AND CONSTRUCTION CVN 79 |
N0002498C2104
HUNTINGTON INGALLS INC | $4,563,665,299.00 | 1999-11-03 to 2023-05-17 | VA 23607 | Department of Defense
|
FA880708C0010
LOCKHEED MARTIN CORP | $4,538,059,864.90 | 2008-05-15 to 2027-07-23 | PA 18940 | Department of Defense
GLOBAL POSITIONING SYSTEM (GPS) IIIA |
W52P1J19F0400
V2X SYSTEMS LLC | $4,536,552,040.46 | 2019-04-12 to 2026-12-31 | | Department of Defense
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT |
N0001925C0070
LOCKHEED MARTIN CORPORATION | $4,524,582,239.00 | 2024-11-22 to 2031-05-30 | TX 76108 | Department of Defense
THE PURPOSE OF THIS CONTRACT IS TO AWARD LONG LEAD FUNDING FOR F-35A, F-35B, AND F-35C AIRCRAFT FOR U.S. SERVICES, NON-DOD PARTNERS, AND FMS CUSTOMERS. |
N0002409C2116
HUNTINGTON INGALLS INC | $4,519,300,323.83 | 2009-01-15 to 2025-07-31 | VA 23607 | Department of Defense
TAS::17 1611::TAS CVN79 CONSTRUCTION PREPARATION EFFORTS FY09 |
FA880710C0001
RAYTHEON COMPANY | $4,508,053,634.72 | 2010-02-25 to 2026-11-30 | CO 80011 | Department of Defense
GPS ADVANCED CONTROL SEGMENT (OCX) PHASE B BLOCKS 1 AND 2 |
DEAC3010CC40017
FLUOR-BWXT PORTSMOUTH LLC | $4,464,785,978.44 | 2010-08-16 to 2025-09-30 | OH 45661 | Department of Energy
PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
HQ014719C0004
THE BOEING COMPANY | $4,442,892,884.10 | 2019-03-18 to 2029-03-31 | AL 35801 | Department of Defense
GBI/AUR PROGRAM MANAGEMENT/SYSTEMS ENG |
NNM07AA75C
NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,429,530,857.00 | 2006-04-17 to 2026-12-31 | UT 84307 | National Aeronautics and Space Administration
FIRST DDT AND E, ARES I-X, AND FLIGHT TESTS. FIRST STAGE WILL BE A FIVE SEGMENT, SOLID ROCKET BOOSTER DERIVED FROM THE SPACE SHUTTLE PROGRAM (SSP) SOLID ROCKET BOOSTER (SRB)/REUSABLE SOLID ROCKET MOTOR (RSRM). THE CONTRACTOR SHALL FURNISH THE NECESSARY MANAGEMENT, ENGINEERING, LABOR, FACILITIES, TOOLS, EQUIPMENT, AND MATERIALS REQUIRED FOR FIRST STAGE DEVELOPMENT, QUALIFICATION, CERTIFICATION AND ACCEPTANCE PROGRAM. ACTIVITIES INCLUDE: REDESIGN AND TESTING OF THE MOTOR TO INCORPORATE THE FIFTH SEGMENT AND PRODUCTION OF FIVE FULL SCALE GROUND STATIC TEST MOTORS: TWO DEVELOPMENT MOTORS (DMS)-AND THREE QUALIFICATION MOTORS (QMS); STRUCTURAL TEST ARTICLE (STA), GROUND VIBRATION TEST MOTORS (GVTMS) AND OTHER DEVELOPMENT TESTING; REDESIGN OF THE AVIONICS, DECELERATION, SEPARATION, AND FLIGHT TERMINATION SYSTEM (FTS) SUBSYSTEMS; ARES I-X: SIMULATED ARES I OUTER MOLD LINE/MASS PROPERTIES USING MODIFIED SRB/RSRM; AND THREE FLIGHT TEST VEHICLES. TAS::80 0124::TAS |
W31P4Q23C0005
LOCKHEED MARTIN CORPORATION | $4,427,685,266.18 | 2023-03-30 to 2029-06-30 | FL 32819 | Department of Defense
AGMS PRODUCTION |
FA862511C6597
LOCKHEED MARTIN CORP | $4,410,630,126.34 | 2011-02-01 to 2025-07-21 | GA 30063 | Department of Defense
C-130J FIVE YEAR OPTION CONTRACT (FYOC) IV |
W56HZV20C0050
OSHKOSH DEFENSE LLC | $4,131,410,696.62 | 2020-03-13 to 2026-09-25 | WI 54902 | Department of Defense
CONTRACT W56HZV-20-C-0050 IS ISSUED TO PROVIDE CONTINUATION OF CONTRACT W56HZV-15-C-0095. |
FA862516C6599
THE BOEING COMPANY | $4,044,045,671.81 | 2016-01-04 to 2028-07-31 | WA 98108 | Department of Defense
ACAT I, AFLCMC/WLJK, PRESIDENTIAL AIRCRAFT RECAPITALIZATION |
N0003019C0025
LOCKHEED MARTIN CORP | $4,015,810,207.91 | 2018-12-20 to 2026-09-30 | CO 80125 | Department of Defense
IR CPS WS DEVELOPMENT AND INTEGRATION |
W56HZV15CA001
BAE SYSTEMS LAND AND ARMAMENTS L.P. | $4,013,297,152.88 | 2014-12-23 to 2025-09-30 | PA 17408 | Department of Defense
THIS ACTION IS COST PLUS INCENTIVE-FEE (CPIF) 52 MONTH ENGINEERING AND MANUFACTURING DEVELOPMENT CONTRACT, WITH THREE FIXED PRICE INCENTIVE (SUCCESSIVE TARGETS) (FPI(S)) OPTION YEARS OF LOW RATE INITIAL PRODUCTION (LRIP) FOR THE ARMORED MULTI-PURPOSE VEHICLE (AMPV) REQUIREMENT. THE AMPV FAMILY OF VEHICLES (FOV) IS A MATERIEL SOLUTION REPLACEMENT FOR THE M113 FOV TO MITIGATE CURRENT AND FUTURE CAPABILITY GAPS IN FORCE PROTECTION, MOBILITY, RELIABILITY, AND INTEROPERABILITY BY MISSION ROLE VARIANT TO SUPPORT THE ARMORED BRIGADE COMBAT TEAM (ABCT) ACROSS THE SPECTRUM OF CONFLICT. THE AMPV FOV WILL REPLACE THE FIVE MISSION ROLES CURRENTLY PERFORMED BY THE M113 FOV BY TRANSFERRING THE CURRENT M113 MISSION EQUIPMENT PACKAGES (MEP) TO A NEW VEHICLE PLATFORM. THE AMPV VEHICLE FLEET WILL CONSIST OF THE FOLLOWING FIVE VARIANTS TAILORED TO SPECIFIC MISSION ROLES WITHIN ABCT: GENERAL PURPOSE (GP) VEHICLE MISSION COMMAND (MCMD) VEHICLE MORTAR CARRIER (MC) VEHICLE MEDICAL EVACUATION (ME) VEHICLE AND MEDICAL TREATMENT (MT) VEHICLE. A TOTAL QUANTITY OF 29 VEHICLES WILL BE DELIVERED DURING EMD (INCLUDING SYSTEM SUPPORT PACKAGES, SPECIAL TOOLS AND TEST EQUIPMENT, AND BALLISTIC HULLS), WITH 52 (LRIP OPTION YEAR 1), 105 (LRIP OPTION YEAR 2), AND 130 (LRIP OPTION YEAR 3) VEHICLES ANTICIPATED DURING THE LRIP OPTION YEARS. RANGE PRICING IS INCLUDED IN THE CONTRACT FOR OPTION PERIODS 2 AND 3. |
M6785416C0006
BAE SYSTEMS LAND AND ARMAMENTS L.P. | $3,974,074,221.15 | 2015-11-24 to 2028-06-30 | PA 17408 | Department of Defense
IGF::OT::IGF |
FA863423F0048
THE BOEING COMPANY | $3,931,679,465.97 | 2023-09-27 to 2029-04-30 | MO 63134 | Department of Defense
F-15EX LOT 5 ADVANCED PROCUREMENT |
N0001924C0009
SIKORSKY AIRCRAFT CORPORATION | $3,919,238,209.38 | 2023-12-15 to 2034-02-28 | CT 06615 | Department of Defense
CH-53K FRP LOT 9 AND OPTION FRP LOT 10 LONG LEAD ITEMS |
DESC0004645
UCOR LLC | $3,900,788,934.07 | 2011-04-29 to 2021-07-31 | TN 37830 | Department of Energy
DECONTAMINATION AND DECOMISSIONING OF THE EAST TENNESSEE TECHNOLOGY PARK (ETTP)AT OAK RIDGE, TN. |
89233224CNA000004
PANTEXAS DETERRENCE, LLC | $3,865,509,200.38 | 2024-06-13 to 2029-11-14 | TX 79120 | Department of Energy
CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT |
N0001908C0028
LOCKHEED MARTIN CORPORATION | $3,829,164,350.67 | 2008-05-14 to 2021-06-08 | TX 76101 | Department of Defense
JSF LRIP LOT III - AAC |
FA862518F7027
LOCKHEED MARTIN CORP | $3,811,949,623.54 | 2018-07-19 to 2026-04-30 | GA 30063 | Department of Defense
C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP |
W58RGZ19C0027
GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | $3,792,314,138.22 | 2019-04-24 to 2027-04-23 | CA 92064 | Department of Defense
REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
N0002421C2106
HUNTINGTON INGALLS INC | $3,762,094,111.67 | 2021-02-19 to 2026-10-06 | VA 23607 | Department of Defense
FY21 RCOH ACCOMPLISHMENT |
F3365791C0006
LOCKHEED MARTIN AERONAUTICAL SYSTEMS SUPPORT COMPANY | $3,693,487,225.00 | 1997-02-05 to 2006-09-30 | TX 76108 | Department of Defense
|
FA820518F0001
LOCKHEED MARTIN CORPORATION | $3,667,251,155.64 | 2018-01-01 to 2026-07-30 | TX 76108 | Department of Defense
IGF::OT::IGF COMPREHENSIVE F-22 VEHICLE SUSTAINMENT SERVICES |
NNK17MA01T
SPACE EXPLORATION TECHNOLOGIES CORP. | $3,549,243,793.00 | 2016-12-30 to 2030-12-31 | FL 32899 | National Aeronautics and Space Administration
IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3,DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. SPACEX CCTCAP POST CERTIFICATION MISSIONS 3-6(PCM-3-6) TASK ORDER AGAINST NNK14MA74C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. |
DAAH2302C0006
SIKORSKY AIRCRAFT CORPORATION | $3,518,890,935.97 | 2002-09-26 to 2020-01-31 | CT 06614 | Department of Defense
200212!002339!2100!AH23 !USA AVIATION AND MISSILE COMMAND!DAAH2302C0006 !A!N! !N! !20020926!20071231!835551474!835551474!001344142!N!SIKORSKY AIRCRAFT CORPORATION !6900 MAIN STREET !STRATFORD !CT!06615!74260!001!09!STRATFORD !FAIRFIELD !CONN !+000223785585!N!Y!001534999153!1520!AIRCRAFT ROTARY WING !A1A!AIRFRAMES AND SPARES !1000!NOT DISCERNABLE OR CLASSIFIED !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1G!A!Y!A! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! |
75ACF121C00020
RAPID DEPLOYMENT INC | $3,516,373,308.21 | 2021-03-24 to 2025-09-30 | TX 79906 | Department of Health and Human Services
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING FACILITIES SET-UP, MAINTENANCE, AND SUPPORT INTERNAL AND PERIMETER (IF APPLICABLE) SECURITY, DIRECT CARE AND SUPERVISION INC |