Defense Contract Management Agency December 2024

Reporting

Analyses

Impact

1. RECIPIENT

   AMENTUM SERVICES, INC.

   AWARD AMOUNT

   $408,403

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   CHANTILLY, VIRGINIA

   NAICS CODE

   OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

   DESCRIPTION

   TH57 CLS

   Funding Office

   DCMA AIMO ST AUGUSTINE

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES

   SIGNED

   Dec 23, 2024

   CONTRACT PERIOD

   6/1/20 → 5/31/22

   KNOWN TRANSACTIONS

   1. 5/7/24 Supplemental Agreement for Work Within Scope -$2,965

   Total Spending To-Date: $33,740,994

2. RECIPIENT

   AMENTUM SERVICES, INC.

   AWARD AMOUNT

   $128,017

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   CHANTILLY, VIRGINIA

   NAICS CODE

   OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

   DESCRIPTION

   TH57 CLS

   Funding Office

   DCMA AIMO ST AUGUSTINE

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

   SIGNED

   Dec 23, 2024

   CONTRACT PERIOD

   10/19/18 → 5/31/20

   KNOWN TRANSACTIONS

   1. 4/15/24 Supplemental Agreement for Work Within Scope -$469,711
   2. 9/26/24 Supplemental Agreement for Work Within Scope -$125,292

   Total Spending To-Date: $45,768,827

3. RECIPIENT

   THE BOEING COMPANY

   AWARD AMOUNT

   $44,292

   Base Award

   PERFORMED IN

   JACKSONVILLE, FLORIDA

   NAICS CODE

   AIRCRAFT MANUFACTURING | 336411

   PSC CODE

   MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015

   DESCRIPTION

   F/A-18E/F & EA-18G CHANGES (MODS)

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   12/19/24 → 6/30/26

   KNOWN TRANSACTIONS

   1. ▶ 12/19/24 Base Award $44,292

   Total Spending To-Date: $44,292

4. RECIPIENT

   RAYTHEON COMPANY

   AWARD AMOUNT

   $11,626

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   TUCSON, ARIZONA

   NAICS CODE

   GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

   PSC CODE

   MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | J014

   DESCRIPTION

   MTA CONVERSIONS

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Dec 17, 2024

   CONTRACT PERIOD

   8/21/23 → 7/30/25

   KNOWN TRANSACTIONS

   1. 9/12/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $118,631

5. RECIPIENT

   THE BOEING COMPANY

   AWARD AMOUNT

   $9,609

   Base Award

   PERFORMED IN

   SAINT LOUIS, MISSOURI

   NAICS CODE

   AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

   PSC CODE

   GUIDED MISSILES | 1410

   DESCRIPTION

   CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA)

   Funding Office

   NAVAL AIR SYSTEMS COMMAND

   SIGNED

   Dec 17, 2024

   CONTRACT PERIOD

   12/17/24 → 12/31/25

   KNOWN TRANSACTIONS

   1. ▶ 12/17/24 Base Award $9,609

   Total Spending To-Date: $9,609

6. RECIPIENT

   TELEDYNE FLIR DEFENSE, INC.

   AWARD AMOUNT

   $0

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   ELKRIDGE, MARYLAND

   NAICS CODE

   RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

   PSC CODE

   R&D- OTHER RESEARCH AND DEVELOPMENT (OPERATIONAL SYSTEMS DEVELOPMENT) | AZ15

   DESCRIPTION

   PRODUCTION OF KITS

   Funding Office

   W262 PROP BK ACCT DURHAM

   SIGNED

   Dec 23, 2024

   CONTRACT PERIOD

   9/24/12 → 10/15/14

   KNOWN TRANSACTIONS

   1. 4/1/24 Funding Only Action -$151,843
   2. 4/1/24 Funding Only Action -$295
   3. 4/1/24 Funding Only Action +$190,725
   4. 4/2/24 Funding Only Action +$75,000
   5. 4/2/24 Funding Only Action +$50,000
   6. 4/2/24 Funding Only Action +$2,182,580
   7. 4/3/24 Funding Only Action +$20,100
   8. 4/3/24 Change Order +$3,128,782
   9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
   10. 4/5/24 Funding Only Action +$230,026
   11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
   12. 4/5/24 Funding Only Action +$220
   13. 4/9/24 Close Out $0
   14. 4/10/24 Exercise an Option -$48
   15. 4/10/24 Funding Only Action -$10,951
   16. 4/11/24 Funding Only Action +$200,000
   17. 4/11/24 Funding Only Action +$167,424
   18. 4/11/24 Other Administrative Action $0
   19. 4/12/24 Funding Only Action +$27,597
   20. 4/12/24 Change Order +$1,000,000
   21. 4/13/24 Funding Only Action +$57,360
   22. 4/15/24 Funding Only Action +$510,972
   23. 4/15/24 Funding Only Action -$1,833
   24. 4/16/24 Change Order +$329,889
   25. 4/16/24 Other Administrative Action $0
   26. 4/16/24 Funding Only Action +$1,965,500
   27. 4/17/24 Close Out $0
   28. 4/18/24 Other Administrative Action $0
   29. 4/18/24 Funding Only Action +$607,932
   30. 4/18/24 Funding Only Action +$89,754
   31. 4/18/24 Funding Only Action +$953,793
   32. 4/19/24 Funding Only Action +$163,888
   33. 4/22/24 Change Order +$1,575,000
   34. 4/22/24 Funding Only Action +$2,491,468
   35. 4/24/24 Funding Only Action -$1,584,985
   36. 4/24/24 Other Administrative Action $0
   37. 4/25/24 Funding Only Action +$7,279
   38. 4/25/24 Funding Only Action +$3,560,322
   39. 4/25/24 Change Order +$1,000,000
   40. 4/25/24 Funding Only Action +$2,263,710
   41. 4/25/24 Funding Only Action +$5,346,914
   42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
   43. 4/26/24 Funding Only Action +$60,000
   44. 4/29/24 Funding Only Action -$544,662
   45. 4/30/24 Funding Only Action +$20,000
   46. 4/30/24 Funding Only Action -$161
   47. 4/30/24 Funding Only Action +$1,070,751
   48. 5/1/24 Other Administrative Action -$94,064
   49. 5/1/24 Funding Only Action -$112,308
   50. 5/1/24 Exercise an Option +$136,129
   51. 5/2/24 Funding Only Action -$286,228
   52. 5/3/24 Funding Only Action +$199,412
   53. 5/6/24 Change Order -$2,515,602
   54. 5/6/24 Exercise an Option +$9,859,776
   55. 5/6/24 Funding Only Action +$506,089
   56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
   57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
   58. 5/8/24 Funding Only Action +$447,655
   59. 5/8/24 Funding Only Action $0
   60. 5/8/24 Funding Only Action +$200,000
   61. 5/8/24 Other Administrative Action $0
   62. 5/9/24 Funding Only Action +$133,000
   63. 5/9/24 Supplemental Agreement for Work Within Scope $0
   64. 5/9/24 Funding Only Action +$110,000
   65. 5/21/24 Funding Only Action +$469,412
   66. 5/21/24 Funding Only Action +$5,103,048
   67. 5/21/24 Other Administrative Action $0
   68. 5/21/24 Change Order +$888,979
   69. 5/22/24 Funding Only Action +$192,359
   70. 5/23/24 Supplemental Agreement for Work Within Scope $0
   71. 5/23/24 Funding Only Action -$496,259
   72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
   73. 5/28/24 Funding Only Action +$1,514,150
   74. 5/28/24 Funding Only Action +$935,421
   75. 5/29/24 Funding Only Action +$67,475
   76. 5/30/24 Exercise an Option +$2,511,200
   77. 5/30/24 Funding Only Action +$213,247
   78. 5/30/24 Funding Only Action +$10,000
   79. 5/30/24 Funding Only Action +$44,246
   80. 5/30/24 Funding Only Action -$2,539,146
   81. 5/30/24 Funding Only Action +$2,804,018
   82. 5/31/24 Funding Only Action -$1,425
   83. 5/31/24 Funding Only Action +$900,000
   84. 5/31/24 Exercise an Option +$5,044,965
   85. 6/3/24 Funding Only Action -$3,752,681
   86. 6/4/24 Funding Only Action -$169
   87. 6/5/24 Funding Only Action -$95,808
   88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
   89. 6/5/24 Funding Only Action -$10,939
   90. 6/5/24 Other Administrative Action +$344,693
   91. 6/5/24 Change Order $0
   92. 6/6/24 Funding Only Action +$2,189,181
   93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
   94. 6/7/24 Exercise an Option $0
   95. 6/7/24 Change Order $0
   96. 6/7/24 Funding Only Action +$3,752,681
   97. 6/10/24 Funding Only Action -$692,546
   98. 6/10/24 Funding Only Action +$719,000
   99. 6/11/24 Supplemental Agreement for Work Within Scope $0
   100. 6/11/24 Funding Only Action -$3,861,064

   Total Spending To-Date: $26,895,854

7. RECIPIENT

   ALLIANT TECHSYSTEMS OPERATIONS LLC

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   KEYSER, WEST VIRGINIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   EDUCATION/TRAINING- OTHER | U099

   DESCRIPTION

   THE CONTRACTOR SHALL PROVIDE ENGINEERING

   Funding Office

   INDIAN HEAD DIVISION NAVAL SURFACE

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   1/7/10 → 9/30/11

   KNOWN TRANSACTIONS

   1. 4/24/24 Other Administrative Action $0
   2. 5/1/24 Other Administrative Action -$648
   3. 5/6/24 Funding Only Action -$1,537
   4. 5/7/24 Funding Only Action +$198
   5. 5/23/24 Funding Only Action +$319,100
   6. 6/4/24 Other Administrative Action $0
   7. 6/12/24 Funding Only Action +$272,473
   8. 6/23/24 Funding Only Action -$18,122
   9. 7/2/24 Funding Only Action -$70,025
   10. 7/24/24 Supplemental Agreement for Work Within Scope $0
   11. 8/14/24 Other Administrative Action +$1,810
   12. 8/22/24 Other Administrative Action $0
   13. 8/23/24 Supplemental Agreement for Work Within Scope $0
   14. 9/17/24 Funding Only Action -$2,067,768
   15. 10/24/24 Other Administrative Action $0
   16. 10/28/24 Funding Only Action -$107,744
   17. 10/28/24 Other Administrative Action $0
   18. 10/30/24 Other Administrative Action $0
   19. 10/30/24 Funding Only Action +$159,550
   20. 11/14/24 Other Administrative Action $0
   21. 1/16/25 Funding Only Action +$53,183
   22. 1/27/25 Supplemental Agreement for Work Within Scope $0
   23. 1/29/25 Funding Only Action +$108,322
   24. 2/13/25 Other Administrative Action $0
   25. 3/12/25 Other Administrative Action $0
   26. 3/14/25 Supplemental Agreement for Work Within Scope -$209,855
   27. 4/8/25 Other Administrative Action $0
   28. 4/15/25 Funding Only Action +$55,139
   29. 4/23/25 Other Administrative Action $0
   30. 6/9/25 Supplemental Agreement for Work Within Scope $0
   31. 6/24/25 Other Administrative Action -$3,354
   32. 6/25/25 Funding Only Action -$142
   33. 8/6/25 Funding Only Action -$877,399
   34. 8/7/25 Other Administrative Action $0
   35. 8/21/25 Other Administrative Action $0
   36. 8/27/25 Other Administrative Action $0
   37. 8/29/25 Other Administrative Action $0
   38. 9/22/25 Funding Only Action -$80,605
   39. 9/23/25 Funding Only Action -$95,504

   Total Spending To-Date: $677,245

8. RECIPIENT

   ENGILITY SERVICES, LLC

   AWARD AMOUNT

   $0

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   RESTON, VIRGINIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

   DESCRIPTION

   TEST&EVALUATION AND MODELING&SIMULATION IN SUPPORT OF IWS 1

   Funding Office

   NSWC DAHLGREN

   SIGNED

   Dec 16, 2024

   CONTRACT PERIOD

   9/30/11 → 12/16/24

   KNOWN TRANSACTIONS

   1. 4/12/24 Funding Only Action +$1,060,829
   2. 4/24/24 Funding Only Action +$738,420
   3. 6/20/24 Funding Only Action +$390,540
   4. 7/3/24 Funding Only Action +$1,423,789
   5. 8/1/24 Funding Only Action +$881,739
   6. 8/15/24 Funding Only Action +$138,346
   7. 9/18/24 Funding Only Action +$1,956,414
   8. 9/24/24 Funding Only Action -$163,137
   9. 9/24/24 Funding Only Action -$105,959
   10. 9/9/25 Supplemental Agreement for Work Within Scope -$596,483

   Total Spending To-Date: $541,917

9. RECIPIENT

   ROCKWELL COLLINS, INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   CEDAR RAPIDS, IOWA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

   DESCRIPTION

   FY22 SECURITY TOOLS

   Funding Office

   F3YTBH AFLCMC HBDH

   SIGNED

   Dec 19, 2024

   CONTRACT PERIOD

   6/21/22 → 6/20/23

   KNOWN TRANSACTIONS

   1. ▶ 12/19/24 Other Administrative Action $0

   Total Spending To-Date: $362,715

10. RECIPIENT

    ROCKWELL COLLINS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action

    PERFORMED IN

    CEDAR RAPIDS, IOWA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    KC135 AVIONICS SUSTAINING ENGINEERING SERVICES

    Funding Office

    F3YCAL AFLCMC WKD

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    12/20/17 → 7/31/23

    KNOWN TRANSACTIONS

    1. ▶ 12/18/24 Other Administrative Action $0

    Total Spending To-Date: $9,465,020