
THE APEX TIMES
Contracts for Oct. 16, 2026
Today's Department of War contracts valued at $7.5 million or more are now live on War.gov.
AIR FORCE
KestrelX LLC,* Driggs, Idaho (FA4890-27-D-0003); A2G International LLC,* Melbourne, Florida (FA4890-27-D-0002); and Fleet Adversary Support and Training LLC,* St. Augustine, Florida (FA4890-27-D-0001), were awarded a ceiling $5,400,000,000 indefinite-delivery/indefinite-quantity contract for the Combat Air Force Contracted Air Support Program. This contract provides for adversary air and close air support services. Work will be performed throughout the continental U.S. and is expected to be completed by Oct. 8, 2029. These contracts were competitive acquisitions, and three offers were received. Fiscal 2027 operations and maintenance funds in the amount of $3,000 are being obligated at the time of award. The Acquisition Management and Integration Center, Langley Air Force Base, Virginia, is the contracting activity. (Awarded on Oct. 15, 2026).
CORRECTION: The $33,141,075 contract modification (P00380) awarded to L3Harris Technologies Inc., Colorado Springs, Colorado, announced on Oct. 13, 2026, was actually awarded on Oct. 16, 2026.
NAVY
Huntington Ingalls Inc., Pascagoula, Mississippi was awarded a $99,089,863 modification to previously awarded contract N00024-22-C-2300. This contract action increases the contract ceiling to incorporate the DDG 1002 Sea Trials scope. Work will be performed in Pascagoula, Mississippi (95%) and other locations below 1% (collectively totaling 5%), and is expected to be completed by October 2028. Fiscal 2025 shipbuilding and conversion (Navy) funds in the amount of $28,355,651 (48%), and fiscal 2026 shipbuilding and conversion (Navy) funds in the amount of $30,959,605 (52%) will be obligated at time of award, and will not expire at the end of the current fiscal year. The Program Acquisition Executive (PAE) Maritime, Washington, D.C., is the contracting activity.
Bell Boeing Joint Project Office, Amarillo, Texas, was awarded a $90,826,949 cost-plus-incentive-fee order (N0001927F1025) against previously issued basic ordering agreement (N0001922G0002). This order provides for the continued redesign and development of the V-22 Osprey Flight Control System, including replacement flight control computers, cockpit interface units, and associated test equipment for the Air Force, Marine Corps, Navy and Foreign Military Sales (FMS) customers. Additionally, this effort includes the development of software, technical documentation, and logistics support products necessary to support future procurement and sustainment of the redesigned system. These upgrades will address aging electronic components, cybersecurity requirements, and diminishing manufacturing sources to support the V-22 fleet throughout its remaining service life. Work will be performed in Ridley Park, Pennsylvania (52%); Mesa, Arizona (42%); Fort Worth, Texas (5%); and various locations within the continental U.S. (1%) and is expected to be completed in October 2030. Fiscal 2026 research, development, test and evaluation (Air Force) funds in the amount of $3,068,800; fiscal 2026 research, development, test and evaluation (Navy) funds in the amount of $369,250; and FMS customer funds in the amount of $1,431,200 will be obligated at the time of award. This order was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity. (Awarded Oct. 15, 2026).
The Boeing Co., St. Louis, Missouri, is awarded a not-to-exceed $80,000,000 cost-plus-fixed-fee, cost-no-fee, indefinite-delivery/indefinite-quantity contract for system improvements, configuration development, integration, production readiness, and sustainment in support of the Navy's MQ-25A Stingray unmanned aircraft system. This contract supports the continued development and integration of aircraft system configurations to maintain and improve MQ-25A capabilities. Work will be performed in St. Louis, Missouri, and is expected to be completed in October 2031. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. This contract was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N0001927D1006).
HII Mission Technologies Corp., Virginia Beach, Virginia, is awarded a $16,191,130 cost-plus-fixed-fee delivery order (N6279327F7512) as part of a previously awarded contract (N0002426D4103) to provide execution for the USS Harry S. Truman (CVN 75) Refueling Complex Overhaul (RCOH) and elevator support unit. Work includes maintenance and operator training, technical and repair support to ship’s force during the RCOH for the maintenance, operation, repair, training and testing of the following equipment in accordance with Section C of the basic contract: aircraft elevators, weapons elevators, deck edge doors, hangar bay divisional doors and vertical package conveyors and associated handling equipment/systems. Work will be performed in Newport News, Virginia, and is expected to be completed by June 2027. Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at the end of the current fiscal year. Supervisor of Shipbuilding, Conversion and Repair, Newport News, Virginia, is the contracting activity.
ARMY
Granite Construction Co. Inc., Watsonville, California, was awarded a $32,368,584 modification (P00015) to contract W91238-23-C-0014 for construction of a new northern abutment to the Sacramento Weir Widening project to address unforeseen geotechnical conditions and related engineering changes. The modification brings the total cumulative face value of the contract to $239,133,774. Work will be performed in West Sacramento, California, with an estimated completion date of Nov. 29, 2027. Fiscal 2027 civil construction funds in the amount of $32,368,584 were obligated at the time of the award. U.S. Army Corps of Engineers, Sacramento, California, is the contracting activity.
Sustech LLC,* Trujillo Alto, Puerto Rico, was awarded a $16,017,438 firm-fixed-price contract to construct a 21,117-square-foot engineering housing maintenance shop facility for maintenance and repair of buildings, roadways, grounds and utility. Bids were solicited via the internet with nine received. Work will be performed in Salinas, Puerto Rico, with an estimated completion date of Oct. 15, 2028. Fiscal 2023 military construction, Army National Guard funds in the amount of $16,017,438 were obligated at the time of the award. National Guard Bureau’s Directorate of Acquisitions, Operational Contracting Division, Arlington, Virginia is the contracting activity (W912LR-27-C-A001).
DEFENSE LOGISTICS AGENCY
UPDATE: Gaithersburg Farmers Supply Inc.,* Gaithersburg, Maryland (SPE8EC-27-D-00030, $86,000,000), has been added as an awardee to the multiple award contract for agricultural equipment, issued against solicitation SPE8EC-21-R-0006 and awarded July 29, 2022. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
CORRECTION: The contract announced on Sept. 15, 2026, for Kandor Manufacturing Inc.,** Arecibo, Puerto Rico (SPE1C1‐23‐D‐0008 P00030), for $57,004,800 was announced with an incorrect award date. The correct award date is Oct. 8, 2026. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
* Small Business **Woman-owned small business in historically underutilized business zone
Sources
Key Facts
- Official source: DOW Contracts
- Published: Oct 16, 5:00 PM EDT
- Text source: DOW Contracts official source page