FA821920C0006
NORTHROP GRUMMAN SYSTEMS CORP | $14,379,062,923.19
all years, not this fiscal year only | 2020-09-08 to 2029-03-10 | UT 84067 | Department of Defense
GROUND-BASED STRATEGIC DETERRENT (GBSD) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) AND EARLY PRODUCTION AND DEPLOYMENT (P&D) |
F4261098C0001
NORTHROP GRUMMAN SYSTEMS CORPORATION | $10,008,567,439.01
all years, not this fiscal year only | 1998-07-01 to 2025-11-30 | UT 84067 | Department of Defense
200506!000026!5700!FA8214!OO-ALC/PKME/LMKE !F4261098C0001 !A!N! !Y! !P01502!20041213!20050701!001563738!004179453!016435559!N!NORTHROP GRUMMAN SPACE & MISSI!888 S 2000 E !CLEARFIELD !UT!84015!13850!011!49!CLEARFIELD !DAVIS !UTAH !-000001960000!N!N!000000000000!L014!TECH REP SVCS/GUIDED MISSILES !A2 !MISSILE AND SPACE SYSTEMS !302 !MINUTEMAN III GRP !541330!E! !3! ! !C! ! !20200930!B! ! !A! !A!N!L!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
NNM07AA75C
NORTHROP GRUMMAN SYSTEMS CORPORATION | $4,429,530,857.00
all years, not this fiscal year only | 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 |
FA821415C0001
THE BOEING COMPANY | $629,632,134.36
all years, not this fiscal year only | 2015-01-14 to 2026-12-31 | UT 84041 | Department of Defense
IGF::CT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ENGINEERING SERVICES FOR THE GUIDANCE SYSTEM OF THE MINUTEMAN III MISSILE. |
SP470122F0180
ADVANTAGED SOLUTIONS, LLC | $518,092,991.75
all years, not this fiscal year only | 2022-09-29 to 2025-09-28 | UT 84056 | Department of Defense
ERP CLOUD HOSTING |
N0001924C0061
L3 TECHNOLOGIES, INC. | $265,052,755.31
all years, not this fiscal year only | 2024-08-26 to 2029-08-24 | UT 84116 | Department of Defense
NGJ LB CB1 DEVELOPMENT |
DEDT0011049
NORTH WIND PORTAGE, INC. | $210,230,204.54
all years, not this fiscal year only | 2016-10-01 to 2022-03-31 | UT 84532 | Department of Energy
IGF::OT::IGF THIS A FIXED PRICE AND FIXED UNIT RATE TASK ORDER WITH A COST REIMBURSABLE CLIN FOR EQUIPMENT AND VEHICLES FOR ENVIRONMENTAL REMEDIATION AT THE DEPARTMENT OF ENERGY'S MOAB SITE IN MOAB, UTAH. THIS TASK ORDER IS BEING ISSUED UNDER THE ENVIRONMENTAL MANAGEMENT NATIONWIDE IDIQ SET ASIDE CONTRACT DEEM0000842 AND IS FOR THE PURPOSE OF OPERATING AND MAINTAINING THE DOE MOAB AND CRESCENT JUNCTION SITES. OPERATING ACTIVITIES INCLUDE: EXCAVATING RESIDUAL RADIOACTIVE MATERIAL AT THE MOAB SITE AND TRANSPORTING THE RRM VIA RAIL TO THE DOE CRESCENT JUNCTION SITE FOR PLACEMENT, COMPACTION AND DISPOSAL. THIS TASK ORDER IS ALSO FOR THE PURPOSE OF CONTINUOUS PLACEMENT OF INTERIM COVER, EXCAVATION AND CONSTRUCTION OF THE PHASE 3 DISPOSAL CELL AT THE DOE CRESCENT JUNCTION SITE, AND THE REMEDIATION OF THE FINAL VICINITY PROPERTY. |
89303323FEM400390
NORTH WIND PORTAGE, INC. | $209,505,380.32
all years, not this fiscal year only | 2023-10-01 to 2027-04-30 | UT 84532 | Department of Energy
SCOPE OF TASK ORDER 89303323FEM400390 INCLUDES COMPLETION OF THE MILL TAILINGS PILE REMEDIATION AT A RATE OF SPEED REFLECTING ESTABLISHED PRODUCTION CAPACITY UNDER SAFE WORKING CONDITIONS. |
36C77625N0495
HSGS-AMERESCO, LLC | $201,638,618.79
all years, not this fiscal year only | 2025-07-24 to 2050-05-23 | UT 84113 | Department of Veterans Affairs
TASK ORDER OF PCAC IDIQ FOR THE VISN 19 ESPC AT SALT LAKE CITY AND GRAND JUNCTION VAMCS. |
FA821421F0008
NORTHROP GRUMMAN SYSTEMS CORPORATION | $178,664,411.20
all years, not this fiscal year only | 2021-07-15 to 2026-08-31 | UT 84056 | Department of Defense
GROUND SUBSYSTEM SUPPORT CONTRACT (GSSC) 2.0 - GENERAL SUSTAINMENT TASK ORDER |
1630J417C0009
MANAGEMENT & TRAINING CORPORATION | $147,082,637.00
all years, not this fiscal year only | 2017-06-29 to 2022-10-31 | UT 84016 | Department of Labor
::IGF::OT::IGF CLEARFIELD JCC |
SP470122F0050
ADVANTAGED SOLUTIONS, LLC | $141,771,734.41
all years, not this fiscal year only | 2022-05-01 to 2025-04-30 | UT 84056 | Department of Defense
ERP PROTOTYPE |
47PJ0021C0045
BIG-D CONSTRUCTION CORP | $135,260,237.23
all years, not this fiscal year only | 2021-07-14 to 2026-10-27 | UT 84101 | General Services Administration
CMC CONSTRUCTION SERVICES FOR THE FRANK E. MOSS SEISMIC UPGRADE, BACKFILL, AND RENOVATION PROJECT LOCATED IN SALT LAKE CITY, UTAH. |
1605JW22C0015
MANAGEMENT & TRAINING CORPORATION | $125,252,052.57
all years, not this fiscal year only | 2022-11-01 to 2027-10-31 | UT 84014 | Department of Labor
BASE AWARD FOR THE OPERATION OF THE CLEARFIELD JOB CORPS CENTER |
FA821421F0009
NORTHROP GRUMMAN SYSTEMS CORPORATION | $122,393,733.60
all years, not this fiscal year only | 2021-09-01 to 2026-08-31 | UT 84056 | Department of Defense
625TH STRATEGIC OPERATIONS SQUADRON AND INTERCONTINENTAL BALLISTIC MISSILE OPERATIONAL SOFTWARE SUSTAINMENT PROGRAM/ CONTRACTOR LOGISTICS SUPPORT |
140R4025C0005
AMES FEDERAL CONTRACTING GROUP LLC | $115,063,658.27
all years, not this fiscal year only | 2025-03-21 to 2029-02-10 | UT 84319 | Department of the Interior
THE WORK ASSOCIATED WITH THE HYRUM DAM SPILLWAY REPLACEMENT PROJECT WILL TAKE PLACE APPROXIMATELY 9 MILES SOUTHWEST OF LOGAN, UTAH IN CACHE COUNTY, UTAH. THE OVERALL WORK IS FOR THE CONSTRUCTION OF A NEW SPILLWAY AND THE REMOVAL OF THE EXISTING SPILL |
SP060014C8290
AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC | $111,619,072.88
all years, not this fiscal year only | 2014-01-09 to 2064-08-31 | UT 84056 | Department of Defense
IGF::OT::IGF CT - PRIVATIZATION OF THE WATER&WASTE WATER AT HILL AIR FORCE BASE, UTAH |
W9123822C0006
M. A. MORTENSON COMPANY | $111,230,867.99
all years, not this fiscal year only | 2022-07-15 to 2026-05-27 | UT 84040 | Department of Defense
GROUND BASED STRATEGIC DEFENSE (GBSD) SOFTWARE SUSTAINMENT CENTER (SSC), HILL AFB |
SP060014C8291
CITY LIGHT & POWER, INC. | $109,558,890.66
all years, not this fiscal year only | 2014-06-12 to 2064-11-30 | UT 84056 | Department of Defense
IGF::OT::IGF CT - PRIVATIZATION OF THE ELECTRICAL DISTIBUTION SYSTEM AT HILL AIR FORCE BASE, UTAH |
N0001918C1030
L3 TECHNOLOGIES, INC. | $107,805,129.11
all years, not this fiscal year only | 2018-02-26 to 2026-08-31 | UT 84116 | Department of Defense
AN/SRQ-4S, MAINTENANCE ASSISTANCE MODULES, ON-BOARD REPAIR PARTS, AUTOLOADERS AND NON-RECURRING ENGINEERING |
FA821425FB003
THE BOEING COMPANY | $106,276,628.48
all years, not this fiscal year only | 2025-09-28 to 2026-09-27 | UT 84056 | Department of Defense
MISSILE GUIDANCE SET REPAIR (MGS)541330 |
W9115121C0006
AMENTUM TECHNOLOGY, INC. | $102,664,680.01
all years, not this fiscal year only | 2021-01-25 to 2026-01-31 | UT 84022 | Department of Defense
SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. |
W9123823C0003
SGJV, LLC | $95,908,735.81
all years, not this fiscal year only | 2023-01-23 to 2027-02-16 | UT 84056 | Department of Defense
REPLACES 8 EXISTING BOILERS IN BLDG 260 WITH NEW DUAL-FUEL BOILERS. EXISTING BOILER FUEL OIL UNDERGROUND STORAGE TANKS (USTS) WILL BE REMOVED AND REPLACED WITH ABOVE GROUND STORAGE TANKS ABLE TO PROVIDE 7 DAYS OF STORAGE DURING PEAK HEATING SEASON |
W519TC23F0132
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $91,944,931.85
all years, not this fiscal year only | 2023-03-26 to 2027-03-31 | UT 84015 | Department of Defense
AWARDING MSP TICKET VOLUME |
W58RGZ24F0375
L3 TECHNOLOGIES, INC. | $90,531,933.32
all years, not this fiscal year only | 2024-08-22 to 2027-11-30 | UT 84116 | Department of Defense
TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE FOREIGN MILITARY SALES |
SP470124F0084
ADVANTAGED SOLUTIONS, LLC | $88,566,847.53
all years, not this fiscal year only | 2024-03-01 to 2027-02-28 | UT 84056 | Department of Defense
WMS SAP CLOUD HOSTING SUPPORT SERVICES |
N0003920F0377
L3 TECHNOLOGIES, INC. | $87,451,282.51
all years, not this fiscal year only | 2020-07-30 to 2026-10-13 | UT 84116 | Department of Defense
WAM |
FA807520F0086
KBR WYLE SERVICES, LLC | $83,166,778.95
all years, not this fiscal year only | 2020-09-01 to 2025-11-30 | UT 84056 | Department of Defense
OPERATIONAL SAFETY, SUITABILITY, AND EFFECTIVENESS ENGINEERING TASKS (OET) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) |
N0003925F4046
L3 TECHNOLOGIES, INC. | $81,027,141.29
all years, not this fiscal year only | 2025-09-15 to 2027-09-30 | UT 84116 | Department of Defense
MIDS JTRS TERMINAL PRODUCTION |
W9123823C0021
HHI CORPORATION | $79,231,111.21
all years, not this fiscal year only | 2023-08-11 to 2026-07-21 | UT 84056 | Department of Defense
HILL AIR FORCE BASE BUILDING 225 AREA D ROOF REPLACEMENT AND OFFICE SPACE RENOVATION. |
FA873522FB007
L3 TECHNOLOGIES, INC. | $78,785,401.82
all years, not this fiscal year only | 2022-08-30 to 2027-09-30 | UT 84116 | Department of Defense
DELIVERY ORDER 2 AGAINST FA8735-22-D-B001 FOR PURCHASE OF RADIO FREQUENCY EQUIPMENT AND INSTALLATION. |
W9123823C0023
M. A. MORTENSON COMPANY | $78,462,480.00
all years, not this fiscal year only | 2023-07-24 to 2026-10-16 | UT 84056 | Department of Defense
CONSTRUCTION OF A 7,292 SQUARE METER GROUND BASE STRATEGIC DEFENSE TECHNOLOGY AND COLLABORATION CENTER TO PROVIDE A MIX OF SECURE AND UNCLASSIFIED OFFICE, TECHNICAL, AND COLLABORATION AREAS SIZED TO ACCOMMODATE VARIOUS WORKGROUPS AND TEAMS. |
FA821421F0004
NORTHROP GRUMMAN SYSTEMS CORPORATION | $75,006,572.00
all years, not this fiscal year only | 2021-05-04 to 2027-05-05 | UT 84307 | Department of Defense
ENGINEERING, SOFTWARE, AND MAINTENANCE SERVICES FOR SUSTAINMENT, MODIFICATION, DEVELOPMENT, TEST AND EVALUATION, PROCUREMENT,PRODUCTION, REPAIR AND REFURBISHMENT OF THE MINUTEMAN III PROPULSION SUBSYSTEM AND RELATED SUPPORT EQUIPMENT. |
47QFCA20C0003
METRO LOGICS INC | $74,664,149.00
all years, not this fiscal year only | 2019-11-18 to 2026-11-17 | UT 84104 | General Services Administration
THIS CONTRACT PROVIDES MANAGED SERVICE SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICALS, MEDICAL SUPPLIES AND MEDICAL EQUIPMENT. |
W58RGZ21F0144
L3 TECHNOLOGIES, INC. | $72,815,291.15
all years, not this fiscal year only | 2020-12-17 to 2023-08-31 | UT 84116 | Department of Defense
THE PURPOSE OF THIS ORDER IS TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE USG, QATAR ARMED FORCES, UNITED ARAB EMIRATES (UAE), THE UNITED KINGDOM, THE ROYAL MAROCCAN AIR FORCE, AND THE ROYAL NETHERLANDS LAND AIR FORCES (RNLAF) |
FA945322F0005
UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY | $72,790,658.11
all years, not this fiscal year only | 2022-03-16 to 2028-03-15 | UT 84341 | Department of Defense
SNAPET TO 08 ADVANCED ENTERPRISE SYSTEMS |
N0002423C5206
L3 TECHNOLOGIES, INC. | $70,522,750.00
all years, not this fiscal year only | 2023-04-21 to 2028-10-31 | UT 84116 | Department of Defense
MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS |
36C10B22N10190022
BY LIGHT PROFESSIONAL IT SERVICES LLC | $70,310,441.65
all years, not this fiscal year only | 2022-04-12 to 2025-07-11 | UT 84113 | Department of Veterans Affairs
MY HEALTHEVET IT DEVELOPMENT, SECURITY, AND OPERATIONS |
FA210326FB004
KIHOMAC INC | $69,236,370.55
all years, not this fiscal year only | 2026-07-09 to 2032-04-09 | UT 84041 | Department of Defense
CARRIAGE EQUIPMENT PRODUCTION DELIVERY ORDER |
47QFCA22C0009
INTEGRATED QUALITY SOLUTIONS, LLC | $66,715,388.62
all years, not this fiscal year only | 2022-05-21 to 2027-05-20 | UT 84104 | General Services Administration
MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED MEDICAL SUPPLIES AND MEDICAL EQUIPMENT (SITE Y) |
SPRTA126F0034
NORTHROP GRUMMAN SYSTEMS CORPORATION | $64,111,472.02
all years, not this fiscal year only | 2025-12-23 to 2031-03-31 | UT 84016 | Department of Defense
PIPE, EXHAUST |
FA807524F0037
KBR WYLE SERVICES, LLC | $61,243,924.15
all years, not this fiscal year only | 2024-08-19 to 2029-08-18 | UT 84056 | Department of Defense
OPERATIONAL SAFETY, SUITABILITY, AND EFFECTIVENESS ENGINEERING TASKS FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER |
FA248622FA007
GAUSS MANAGEMENT RESEARCH AND ENGINEERING INC | $59,343,244.92
all years, not this fiscal year only | 2022-10-01 to 2026-09-30 | UT 84405 | Department of Defense
TECHNICAL MANAGEMENT AND ADVISORY SERVICES (TMAS 2) PLATFORM |
W9123825FA041
HHI CORPORATION | $58,080,326.22
all years, not this fiscal year only | 2025-09-15 to 2027-12-24 | UT 84056 | Department of Defense
F-35 T-7A EAST CAMPUS INFRASTRUCTURE, HILL AFB DBB SATOC IDIQ TASK ORDER #1 - AMERICAN WATER UTILITY |
FA811921C0001
MERRILL CORPORATION | $57,014,746.00
all years, not this fiscal year only | 2021-01-11 to 2025-12-31 | UT 84016 | Department of Defense
REPAIR OF B-52 STRUTS |
80GSFC18C0007
UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY | $55,881,950.00
all years, not this fiscal year only | 2018-02-23 to 2027-03-31 | UT 84341 | National Aeronautics and Space Administration
THE ATMOSPHERIC WAVES EXPERIMENT (AWE) IS PROPOSED BY THE UTAH STATE UNIVERSITY RESEARCH FOUNDATION (USURF) IN RESPONSE TO NASAS 2016 HELIOPHYSICS EXPLORERS MISSION OF OPPORTUNITY ANNOUNCEMENT NNH12ZDA005O-HPEXMO. THIS STATEMENT OF WORK (SOW) DESCRIBES THE WORK TO BE CONDUCTED BY USURF DURING THE PHASE A (AWE) CONCEPT STUDIES. USURF SHALL PROVIDE THE NECESSARY PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES TO PRODUCE THE AWE PHASE A CONCEPT STUDY REPORT (CSR) THAT ENCOMPASSES: 1. PRINCIPAL INVESTIGATOR PROGRAM OFFICE. 2. INSTRUMENT SYSTEM ENGINEERING, INCLUDING INSTRUMENT MISSION ASSURANCE. 3. DESIGN OF A FLIGHT QUALIFIED AWE INSTRUMENT MEETING MISSION AND SCIENCE REQUIREMENTS. 4. DEVELOP PLANS IN SUPPORT OF INTEGRATION AND TEST OF THE AWE INSTRUMENT FLIGHT SYSTEM. 5. DEVELOP PLANS IN SUPPORT OF ESSENTIAL FIELD OPERATIONS 6. DEVELOP PLANS IN SUPPORT OF LAUNCH OPERATIONS, FLIGHT OPERATIONS. 7. DEVELOP PLANS FOR AND LEAD THE AWE SCIENCE INVESTIGATION, AS WELL AS THE GENERATION OF RESULTING DATA PRODUCTS.USURF SHALL PROVIDE A BRIEFING ON THE AWE SCIENCE AND SCIENCE IMPLEMENTATION PLAN AT THE PHASE A SITE VISIT. USURF SHALL PROVIDE AN ORGANIZATION CHART DEFINING USURF ROLES AND RESPONSIBILITIES, REPORTING PROCEDURES, AND LINES OF AUTHORITY. PARTICIPATE IN DEFINING THE RELATIONSHIPS BETWEEN THE USURF PI PROGRAM OFFICE AND THE NASA EXPLORERS PROGRAM OFFICE.. USURF SHALL DEVELOP A AWE INSTRUMENT SYSTEMS REQUIREMENTS DOCUMENT AND A AWE MISSION SYSTEMS REQUIREMENTS DOCUMENT. USURF SHALL DEVELOP DETAILED BLOCK DIAGRAMS AND TECHNICAL DESCRIPTIONS OF ALL INSTRUMENT SYSTEMS. USURF SHALL CONDUCT IN-DEPTH INSTRUMENT-LEVEL REVIEWS OF THE PROPOSED INSTRUMENT DESIGN. CONDUCT ESSENTIAL TRADE STUDIES, ANALYSES, MODELING AND SIMULATIONS TO ASSURE COMPLIANCE WITH INSTRUMENT REQUIREMENTS. USURF SHALL LEAD THE SCIENCE TEAM. USURF SHALL DEVELOP AN INSTRUMENT-LEVEL TEST PLAN AND PARTICIPATE IN PLANNING FOR INTEGRATION AND TEST. |
W58RGZ22F0293
L3 TECHNOLOGIES, INC. | $54,166,043.56
all years, not this fiscal year only | 2022-06-01 to 2026-09-30 | UT 84116 | Department of Defense
THE PURPOSE OF THIS MOD IS TO ADD ADDITIONAL USG AND FMS QUANTITIES. |
36C10B21C0009
SOLVENTUM HEALTH INFORMATION SYSTEMS, INC. | $53,934,227.12
all years, not this fiscal year only | 2021-03-22 to 2025-12-30 | UT 84123 | Department of Veterans Affairs
HICBA ENCODER SOFTWARE AND ASSOCIATED SUPPORT |
N0002402C6316
L3 TECHNOLOGIES, INC. | $53,488,871.50
all years, not this fiscal year only | 2002-04-26 to 2013-04-04 | UT 84115 | Department of Defense
200208!022773!1700!BZ006 !NAVAL SEA SYSTEMS COMMAND !N0002402C6316 !A!N! !N! !20020426!20020930!790527915!790527915!001876440!N!EDO CORPORATION !1500 NEW HORIZONS BOULEVAR!NORTH AMITYVIL !NY!11701!51000!047!36!NEW YORK !KINGS !NEW YORK !+000007117821!N!N!000000000000!1906!MINELAYERS AND MINESWEEPERS !A7 !ELECTRONICS AND COMMUNICATION !2000!NOT DISCERNABLE OR CLASSIFIED !334511!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!V!2!001!B! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! ! ! !Y! ! !0001! |
FA868923F2003
L3 TECHNOLOGIES, INC. | $52,170,772.00
all years, not this fiscal year only | 2023-03-31 to 2026-06-14 | UT 84116 | Department of Defense
MQ-9 REAPER: COMMMUNICATION REAPER INTEGRATED UPGRADE SOLUTIONS - SATELLITE COMMUNICATION (SATCOM) DIMINISHED MANUFACTURING SOURCE UPGRADES |