Federal contract award
0005
COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY09D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $37.1M |
| Current contract value | $37.1M |
| Potential contract value / ceiling | $37.1M |
| Start date | Sep 26, 2015 |
| Current end date | Jun 30, 2029 |
| Potential end date | Jun 30, 2029 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 52 of 52 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | 51 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1054 AND OBLIGATE FY26 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 35 IN THE AMOUNT OF $1,041,630.16. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| May 8, 2026 | 50 | $1.0M | ESPC FRC SW MODIFICATION FOR QUARTERLY CONTRACTOR PAYMENT 34 IN THE AMOUNT OF $1,041,630.16. |
| Nov 5, 2025 | 49 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1052 AND OBLIGATE FY26 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 33 IN THE AMOUNT OF $1,014,630.16. IAW FINANCIAL SCHEDULE, DTD. 17 MAY 2023 INCORPORATED IN MOD 36. |
| Jul 28, 2025 | 48 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1051 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 32 IN THE AMOUNT OF $1,014,713.45 |
| May 8, 2025 | 47 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1050 AND OBLIGATE FY25 FUNDS FOR PERFORMANCE PERIOD EXPENSE PAYMENT 31 IN THE AMOUNT OF $1,014,713.44 |
| May 2, 2025 | 46 | $1.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1049 AND OBLIGATE FY25 FUNDS FOR INTEREST AND PENALTY PAYMENT (INVOICE 29) |
| Jan 29, 2025 | 45 | $1.0M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1048 AND OBLIGATE FY25 FUNDS FOR PAYMENT 30 IN THE AMOUNT OF $1,014,713.44 IAW FINANCIAL SCHEDULE DATED 22 MAY 2023, INCORPORATED IN MOD 36. |
| Nov 25, 2024 | 44 | $1.0M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1047 AND OBLIGATE FY25 FUNDS FOR PAYMENT 29 IN THE AMOUNT OF $1,014,713.45. |
| Aug 7, 2024 | 43 | $0 | ESPC - FLEET READINESS CENTER (FRC) SAN DIEGO, CA: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE MIPR AND PR&C IN THE CLIN DESCRIPTION FOR CLIN 1046 TO MIPR N6588824MP00107 AND PR&C W31RY033002482-003. |
| Jul 30, 2024 | 42 | $988.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1046 AND OBLIGATE FY24 FUNDS FOR PAYMENT 28 IN THE AMOUNT OF $988,536.93. IAW FINANCIAL SCHEDULE, DATED 16 JULY 2024 INCORPORATED IN MOD 42 DATED 16 JUL 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| Apr 18, 2024 | 41 | $988.5K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1045 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 27 IN THE AMOUNT OF $988,536.93. THIS ALSO INCLUDES A CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADDING INVOICE INSTRUCTIONS. |
| Jan 8, 2024 | 40 | $988.5K | SPC - FLEET READINESS CENTER (FRC) SAN DIEGO, CA: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1044 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 26. |
| Oct 30, 2023 | 38 | $988.5K | ESPC PAYMENT 1 |
| Oct 30, 2023 | 39 | $0 | ADMIN MOD TO CORRECT THE POP ON THE PREVIOUS MOD 38 TO REFLECT 01 SEP 23 - 30 NOV 23 |
| Jul 13, 2023 | 37 | $963.1K | ESPC FRC SW OBLIGATE FY23 FUNDING FOR 4TH QUARTER PAYMENT 24 PERIOD OF PERFORMANCE 01 JUNE 23 - 31 AUGUST 2023 |
| May 22, 2023 | 36 | $0 | ADMIN MOD TO INCLUDE REVISED 5A SCHEDULE DATED 12 MAY 2023 |
| Apr 19, 2023 | 35 | $963.1K | ESPC FLEET READINESS CENTER (FRC) SW SAN DIEGO, CA OBLIGATE FY23 FUNDING FOR 3RD QUARTER PAYMENT 23 PERIOD OF PERFORMANCE 01 MAR - 31 MAY 2023 |
| Jan 20, 2023 | 34 | $963.1K | ESPC FLEET READINESS CENTER (FRC) SW SAN DIEGO, CA OBLIGATE FY23 FUNDING FOR 2ND QUARTER PAYMENT 22 PERIOD OF PERFORMANCE 01 JAN - 31 MAR 2023 |
| Dec 1, 2022 | 33 | $0 | ESPC FLEET READINESS CENTER SW SAN DIEGO, CA ADMINISTRATIVE MODIFICATION TO UPDATE PAY DODAAC IN CONTRACT WRITING SYSTEM TO ENSURE DFAS CAN MAKE PAYMENTS |
| Nov 10, 2022 | 32 | $963.1K | ESPC FLEET READINESS CENTER SAN DIEGO PAYMENT 21 FY2023 FUNDING FOR QUARTERLY PAYMENT, POP IS 01 OCTOBER 2022 - 31 DECEMBER 2022 |
| Jul 16, 2022 | 31 | $938.3K | ESPC MOD 31 PAYMENT 20 POP: 1 JULY 2022 - 30 SEPT. 2022 |
| Apr 7, 2022 | 30 | $938.3K | ESPC MOD 30 PAYMENT 19 POP: 1 APRIL - 30 JUNE 2022 |
| Feb 28, 2022 | 29 | $938.3K | ESPC PAYMENT 18 |
| Oct 20, 2021 | 28 | $938.3K | ESPC PAYMENT 17 |
| Jun 17, 2021 | 27 | $914.2K | ESPC PAYMENT 16 POP: 1 JUL 2021 -30 SEP 2021 |
| Mar 26, 2021 | 26 | $914.2K | ESPC PAYMENT 15 |
| Dec 22, 2020 | 25 | $914.2K | ESPC PAYMENT 14 |
| Nov 9, 2020 | 24 | $914.2K | ESPC PAYMENT 13 |
| Jul 13, 2020 | 23 | $890.8K | ESPC PAYMENT 12 |
| Mar 30, 2020 | 22 | $890.8K | ESPC PAYMENT 11 |
| Mar 12, 2020 | 21 | $25.2K | VFD REPLACEMENTS FOR B463 |
| Dec 23, 2019 | 20 | $890.8K | FY 20 ESPC PAYMENT 10 |
| Oct 18, 2019 | 19 | $890.8K | ESPC PAYMENT 9 POP: 1 DECEMBER 2019 THROUGH 28 FEBRUARY 2020 |
| Jul 26, 2019 | 18 | $868.0K | ESPC PAYMENT 8 POP 1 MAY 2019 - 31 JULY 2019 |
| Mar 11, 2019 | 17 | $868.0K | PAYMENT 7 POP: 1 FEB 2019 - 30 APR 2019 |
| Dec 31, 2018 | 16 | $868.0K | PAYMENT #6 |
| Oct 31, 2018 | 15 | $0 | CORRECT LOA ON PMT 5 |
| Oct 25, 2018 | 14 | $868.0K | ESPC PAYMENT |
| Jul 24, 2018 | 13 | $640.8K | ESPC PAYMENT 1 |
| Apr 27, 2018 | 12 | $640.8K | ESPC PAYMENT 3 |
| Jan 26, 2018 | 11 | $640.8K | ESPC PAYMENT 2 POP: 1 NOV 17 - 31 JAN 2018 |
| Jan 2, 2018 | 10 | $0 | ESPC PAYMENT 1 |
| Nov 21, 2017 | 9 | $2.1M | ESPC PAYMENT 1 |
| Oct 19, 2017 | 8 | $0 | COST AVOIDANCE IGF::OT::IGF |
| Apr 9, 2017 | 7 | $0 | COST AVOIDANCE IGF::OT::IGF |
| Mar 6, 2017 | 6 | $0 | COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF |
| Feb 15, 2017 | 5 | $1.5M | COST AVOIDANCE IGF::OT::IGF |
| Dec 20, 2016 | 4 | $1.1M | COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF |
| Nov 16, 2015 | 3 | $0 | COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF |
| Sep 30, 2015 | 2 | $0 | COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF |
| Sep 28, 2015 | 1 | $0 | COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF |
| Sep 26, 2015 | 0 | $0 | COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF |
Estimated positioning window
Jun 30, 2028 – Dec 30, 2028
Recompete signal: . Rule-based research score; positioning dates are estimates.
65/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 65/100. Available recorded signals: 60 points.
- Contract end 2029-06-30 (979 days from calculation)
- +15 points
- 130 historical awards in this buyer and category group
- +15 points
- 52 recorded award transactions
- +10 points
- Latest award action: 2026-05-15
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.