Military Industrial Complex

Defense Contracts Awarded on 9/20/2010

Authored By Staff Writer | Last Updated: 9/20/2010

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Contracts listed below were reported by the United States Department of Defense on 9/20/2010. There were a total of 25 contracts reported. * Indicates a "small business" classification per the US DoD. ** indicates a "small disadvantaged business" per the US DoD. NOTE: the US DoD only publicly reports contracts valued at $6.5 million USD or greater.

Principle Contractor: Washington Gas Energy Services [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Washington Gas Energy Services, Herndon, Va., is being awarded a maximum $105,454,390 fixed-price with economic price adjustment contract for natural gas. Other locations of performance are Maryland, Virginia, Delaware and the District of Columbia. Using services are Army, Navy, Air Force and federal civilian agencies. The original proposal was Web-solicited with 29 responses. The date of performance completion is Sept. 30, 2012. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SPO600-10-D-7514).

Total Contract Value: $105,454,390

Principle Contractor: Colonial Energy, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Colonial Energy, Inc., Fairfax, Va., is being awarded a maximum $48,844,533 fixed-price with economic price adjustment contract for natural gas. Other locations of performance are Connecticut, New Jersey, New York, North Carolina, and Pennsylvania. Using services are Army, Navy, Air Force and federal civilian agencies. The original proposal was Web-solicited with 29 responses. The date of performance completion is Sept. 30, 2012. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SPO600-10-D-7512).

Total Contract Value: $48,844,533

Principle Contractor: Afga Healthcare [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Afga Healthcare, Ridgefield Park, N.J., is being awarded a maximum $45,000,000 fixed-price with economic price adjustment bridge contract for DIN-PACS systems, sub-systems and components. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. The original proposal was Web-solicited with eight responses. The date of performance completion is May 21, 2011. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM200-04-D-8303).

Total Contract Value: $45,000,000

Principle Contractor: GSD and M Idea City LLC [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: GSD&M Idea City, LLC, Austin, Texas, was awarded an estimated $41,000,000 contract modification which will provide non-personal advertising necessary including the management, supervision, personnel labor, material and equipment required to plan, create, design, produce, place, evaluate and measure the effectiveness of advertising and special events in support of Air Force active duty national, regional and local recruiting marketing support. At this time, zero dollars have been obligated. AETC Contracting Squadron, Randolph Air Force Base, Texas, is the contracting agency (FA3002-08-D-0019; P00004).

Total Contract Value: $41,000,000

Principle Contractor: Atmos Energy Marketing LLC [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Atmos Energy Marketing, LLC, Houston, Texas, is being awarded a maximum $39,631,685 fixed-price with economic price adjustment contract for natural gas. Other locations of performance are Georgia, Kansas, Kentucky, Tennessee and Virginia. Using services are Army, Navy, Air Force and federal civilian agencies. The original proposal was Web-solicited with 29 responses. The date of performance completion is Sept. 30, 2012. The Defense Logistics Agency Energy, Fort Belvoir, Va., is the contracting activity (SPO600-10-D-7506).

Total Contract Value: $39,631,685

Principle Contractor: Booz Allen Hamilton, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Booz Allen Hamilton, Inc., Herndon, Va., was awarded a $24,999,153 contract which will provide survivability/vulnerability technical analysis for homeland infrastructure foundation-level data and geospatial analysis for homeland defense/homeland security missions. At this time, $2,227,942 has been obligated. 55 CONS/LGCD, Offutt Air Force Base, Neb., is the contracting activity (SP0700-03-D-1380; Delivery Order 387).

Total Contract Value: $24,999,153

Principle Contractor: Battelle Memorial Institute [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Battelle Memorial Institute, Columbus, Ohio, was awarded an estimated $22,731,398 contract modification to conduct studies and analyses to determine the efficiency of contamination mitigation technologies against advanced threats including the by-products formed from reactions of the advanced threats with contamination mitigation technologies. At this time, $700,000 has been obligated. 55 CONS/LGCD, Offutt Air Force Base, Neb., is the contracting activity (SP0700-00-D-3180; Delivery Order 0665).

Total Contract Value: $22,731,398

Principle Contractor: Bell Boeing Joint Project Office [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Navy [ VIEW ALL ]

Contract Details: Bell Boeing Joint Project Office, Amarillo, Texas, is being awarded a $22,362,630 cost-plus-fixed-fee delivery order against a previously issued basic ordering agreement (N68335-08-G-0002) for design, development, test, manufacture, and delivery of Lot IV Operational Test Program Sets (OTPSs), including production copies of the OTPSs for MV-22 and CV-22, on-site verification (OSV), and the procurement of General Electric Interface Unit Weapons Replaceable Assemblies (WRAs) and standby flight instrument/enhanced standby flight instrument WRAs. This order includes those for the Air Force (16 production units and OSV of two units) and the Marine Corps (non-recurring design engineering, 12 pilot production units, 72 production units, and OSV of 12 units). Work will be performed in St. Louis, Mo. (89.6 percent), and Ridley Park, Pa. (10.4 percent). Work is expected to be completed in August 2015. Contract funds in the amount of $13,480,298 will expire at the end of the current fiscal year. This order combines purchases for the Air Force ($1,044,826; 4 percent) and the Marine Corps ($22,317,804; 96 percent). The Naval Air Warfare Center Aircraft Division, Lakehurst, N.J., is the contracting activity.

Total Contract Value: $22,362,630

Principle Contractor: AP Mountain LLC [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: AP Mountain, LLC, Aurora, Colo., was awarded a $20,536,000 contract for renovation phases five and sixfor Vandenberg Hall at the U.S. Air Force Academy. At this time, $20,536,000 has been obligated. Tenth Contracting Squadron, U.S. Air Force Academy, Colo., is the contracting activity (FA7000-10-C-0029).

Total Contract Value: $20,536,000

Principle Contractor: Ross Group [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: The Ross Group, Oklahoma City, Okla. (FA8101-10-D-0002); Diversified Construction, Edmond, Okla. (FA8101-10-D-0003); Southwind Construction, Edmond, Okla. (FA8101-10-D-0004); Warden Construction, Jacksonville, Fla. (FA8101-10-D-0005); The Asset Group, Oklahoma City, Okla. (FA8101-10-D-0006); HGL Construction, Midwest City, Okla. (FA8101-10-D-0007) were awarded competitive $20,000,000 small business set-side multiple award construction contracts. The contracts will provide diversified construction services for a one-year basic period with four one-year options, a total of five years. Each construction project will be awarded by an individual delivery order issued against the basic contract. At this time, $3,460,573 has been obligated. OC-ALC/PKOBA, Tinker Air Force Base, Okla., is the contracting activity.

Total Contract Value: $20,000,000

Principle Contractor: Systems Products and Solutions, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Army [ VIEW ALL ]

Contract Details: Systems Products & Solutions, Inc., Huntsville, Ala., was awarded on Sept. 15 a $19,743,495 firm-fixed-price contract for training mechanics for the Iraqi Interior Ministry to train mechanics to repair HMMWV, air conditioning, hydraulics, power generation repair with an estimated completion date of Sept. 15, 2012. Work is to be performed at Baghdad, Iraq. Bids were solicited via the Web, with three received. Army Contracting Command, Rock Island, Ill., is the contracting activity (W5P1J-10-F-0028; Serial #1948).

Total Contract Value: $19,743,495

Principle Contractor: Rolls Royce Corporation [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Army [ VIEW ALL ]

Contract Details: Rolls Royce Corp., Indianapolis, Ind., was awarded on Sept. 15 a $19,187,689 firm-fixed-price contract for 40 gas turbine engines M250/C30R/3 for the OH-58D Kiowa safety enhancement program with an estimated completion date of Dec. 31, 2012. Work is to be performed at Indianapolis, Ind. One bid was solicited with one received. Army Contracting Command, Redstone Arsenal, Ala., is the contracting activity (W58RGZ-09-D-0190; Serial #1945).

Total Contract Value: $19,187,689

Principle Contractor: Terex Government Programs dba Terex Corporation [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Navy [ VIEW ALL ]

Contract Details: Terex Government Programs, dba Terex Corp., Fredericksburg, Va., is being awarded an $18,896,371 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to purchase up to 200 light capability rough terrain forklifts. Delivery Order #0001 will be executed in the amount of $9,875,808. Work will be performed in Fredericksburg, Va., and is expected to be completed by September 2012. Contract funds will not expire at the end of the current fiscal year. This contract was not competitively procured. The Marine Corps Systems Command, Quantico, Va., is the contracting activity (M67854-10-D-5074).

Total Contract Value: $18,896,371

Principle Contractor: Booz Allen Hamilton, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Booz Allen Hamilton, Inc., Herndon, Va., was awarded a $13,888,766 contract which will provide mission assurance and protection survivability/vulnerability operations analysis and risk assessment in support of U.S. Northern Command. At this time, $548,668 has been obligated. 55 CONS/LGCD, Offutt Air Force Base, Neb., is the contracting activity (SP0700-03-D-1380; Delivery Order 392).

Total Contract Value: $13,888,766

Principle Contractor: Mythics, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Army [ VIEW ALL ]

Contract Details: Mythics, Inc., Virginia Beach, Va., was awarded on Sept. 15 a $9,883,241 firm-fixed-price contract for a first responder network. With an estimated completion date of May 20, 2011. Work is to be performed in the cities of Erbil, Dahuk, and Sulaymaniyah in Iraq. This was a brand-name selection with one bid received. CENTCOM Contracting Command is the contracting activity (W91GY0-10-C-0022; Serial #1923).

Total Contract Value: $9,883,241

Principle Contractor: Jacobs Technology, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Jacobs Technology, Inc., Tullahoma, Tenn., was awarded a $9,573,608 contract modification which will provide six months of contractor support for the design, construction, reconfiguration, modification, test operations and maintenance of experimental and support facilities used to perform research and development of rocket propulsion, space systems and their components under the research operations support services contract. At this time, $2,182,595 has been obligated. Air Force Research Laboratory, Edwards Air Force Base, Calif., is the contracting activity (F04611-99-C-003-P00143).

Total Contract Value: $9,573,608

Principle Contractor: ATAP, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: ATAP, Inc., Eastaboga, Ala., was awarded an estimated $9,218,236 contract for the repair and overhaul of AS32R refueler vehicles. Best estimated quantity for the basic year is 84 refuelers. For Option I, the best estimated quantity is 58 vehicles; 57 for Option II-IV; and 52 for Options V-IX. At this time, no money has been obligated. WR-ALC/GRVKBA, Robins Air Force Base, Ga., is the contracting activity (FA8519-10-D-0004).

Total Contract Value: $9,218,236

Principle Contractor: Fuji Medical Systems USA [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Defense Logistics Agency [ VIEW ALL ]

Contract Details: Fuji Medical Systems USA, Stamford, Conn., is being awarded a maximum $9,000,000 fixed-price with economic price adjustment bridge contract for DIN-PACS systems, sub-systems and components. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. The original proposal was Web-solicited with eight responses. The date of performance completion is May 21, 2011. The Defense Logistics Agency Troop Support, Philadelphia, Pa., is the contracting activity (SPM200-04-D-8307).

Total Contract Value: $9,000,000

Principle Contractor: MIL Corporation [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Navy [ VIEW ALL ]

Contract Details: The MIL Corp., Bowie, Md., is being awarded an $8,395,848 modification to a previously awarded cost-plus-fixed-fee contract (N00421-09-C-0096) to exercise an option for engineering support for the development, integration, and procurement of mission systems integration on airborne and shipboard platforms. This effort will support the Mission Systems Engineering Branch of the Naval Air Warfare Center Aircraft Division. The estimated level of effort for this option is 107,000 man-hours. Work will be performed in St. Inigoes, Md., and is expected to be completed in September 2011. Contract funds will not expire at the end of the current fiscal year. The Naval Air Warfare Center Aircraft Division, Patuxent River, Md., is the contracting activity.

Total Contract Value: $8,395,848

Principle Contractor: Harvest Professional Services Company, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Army [ VIEW ALL ]

Contract Details: Harvest Professional Services, Co., Inc., Henderson, Texas, was awarded on Sept. 15 a $7,894,714 firm-fixed-price contract for family readiness services support for the California Army National Guard with an estimated completion date of Sept. 30, 2015. Work is to be performed at the following California sites: San Luis Obispo, Sacramento, Azusa, Santa Rosa, Chico, Walnut Creek, San Jose, Fresno, Modesto, Visalia, Camp Roberts, Bakersfield, Ventura, Los Alamitos, Bell, San Bernardino, Escondido, and San Diego. Bids were solicited via the Web with five received. NGB, USPFO, Calif., is the contracting activity (W912LA-10-C-0008; Serial# 1949).

Total Contract Value: $7,894,714

Principle Contractor: Hawaiian Rock Products Corporation [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Navy [ VIEW ALL ]

Contract Details: The Hawaiian Rock Products Corp., Mangilao, Guam, is being awarded $7,305,846 for firm-fixed-price task order #JQ41 under a previously awarded indefinite-delivery/indefinite-quantity contract (FA5240-09-D-0001) for repairs to Taxiway C between Taxiway H and G Road at Andersen Air Force Base Guam. The work to be performed provides for cold milling and removal of existing asphalt concrete pavement to a depth of approximately five inches at Taxiway C, two inches at the taxiway shoulders, and five inches for the section of hardstand aprons down to existing base course. Spread, grade, and compact to one to two inches leveling course. Work will be performed in Yigo, Guam, and is expected to be completed by February 2011. Contract funds will expire at the end of the current fiscal year. One proposal was received for this task order. The Naval Facilities Engineering Command, Marianas, Guam, is the contracting activity.

Total Contract Value: $7,305,846

Principle Contractor: Metro Machine Corporation [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Navy [ VIEW ALL ]

Contract Details: Metro Machine Corp., Norfolk, Va., is being awarded a $7,218,748 modification to previously awarded contract (N00024-10-C-4306) for USS Carr (FFG 52) maintenance and repair during fiscal 2010 drydocking selected restricted availability. Work will be performed in Norfolk, Va., and is expected to be completed by December 2010. Contract funds will expire at the end of the current fiscal year. The Norfolk Ship Support Activity, Norfolk, Va., is the contracting activity.

Total Contract Value: $7,218,748

Principle Contractor: Booz Allen Hamilton, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Air Force [ VIEW ALL ]

Contract Details: Booz Allen Hamilton, Inc., Herndon, Va., was awarded a $6,912,189 contract which will provide technical analysis and strategic planning for research, development and engineering command. At this time, $56,717 has been obligated. 55 CONS/LGCD, Offutt Air Force Base, Neb., is the contracting activity (SP0700-03-D-1380; Delivery Order 393).

Total Contract Value: $6,912,189

Principle Contractor: Soltek Pacific Construction Company [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Navy [ VIEW ALL ]

Contract Details: Soltek Pacific Construction Co., San Diego, Calif., is being awarded $6,402,000 for firm-fixed-price task order #0014 under a previously awarded multiple award construction contract (N62473-08-D-8615) for construction of a C-5 Squadron Aircraft Operations and Maintenance Facility at Travis Air Force Base. The task order also contains one planned modification which if issued, would increase the cumulative task order value to $7,449,958. Work will be performed in Fairfield, Calif., and is expected to be completed by October 2011. Contract funds will not expire at the end of the current fiscal year. Four proposals were received for this task order. The Naval Facilities Engineering Command, Southwest, San Diego, Calif., is the contracting activity.

Total Contract Value: $6,402,000

Principle Contractor: Force Protection Industries, Incorporated [ VIEW ALL ]
Date Reported: 9/20/2010
Department: Navy [ VIEW ALL ]

Contract Details: Force Protection Industries, Inc., Ladson, S.C., is being awarded a $5,532,028 firm-fixed-price modification under previously awarded contract (M67854-07-D-5031) for a three-month extension of 70 field service representatives to complete independent suspension system kit installation on the Cougar Mine Resistant Ambush Protected vehicle fleet. All work will be performed in Kuwait. Work is expected to be completed by Dec. 31, 2010. Contract funds in the amount of $5,532,028 will expire at the end of the current fiscal year. Marine Corps Systems Command, Quantico, Va., is the contracting activity.

Total Contract Value: $5,532,028

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