Federal contract award
W56JSR21F0076
PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT AND DEPLOYMENT OF FIELD ENGINEERS TO PERFORM ENGINEERING SERVICES IN SUPPORT OF THE ATNAVICS AND FBPAR SYSTEMS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-APG |
| NAICS | 334511 — Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing |
| PSC | J017 — Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment |
| Parent award / vehicle | SPRBL115D0017 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $40.3M |
| Current contract value | $40.3M |
| Potential contract value / ceiling | $40.3M |
| Start date | Aug 4, 2021 |
| Current end date | Sep 25, 2026 |
| Potential end date | Sep 25, 2026 |
| Latest award activity | May 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 68 of 68 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 27, 2026 | P00069 | $0 | REPAIRS AND SERVICES FOR ATNAVICS |
| Apr 14, 2026 | P00067 | $0 | REPAIRS AND SERVICES FOR THE ATNAVICS SYSTEM. |
| Mar 23, 2026 | P00066 | $477.4K | FUNDING FOR SUSTAINMENT, TESTING, AND REPAIRS FOR ATNAVICS. |
| Mar 12, 2026 | P00065 | $554.5K | REPAIRS FOR THE ATNAVICS SYSTEM |
| Feb 12, 2026 | P00064 | $4.0M | REPAIR SERVICES FOR THE ATNAVICS SYSTEM. |
| Dec 17, 2025 | P00063 | $1.1M | MAINTENANCE AND REPAIR SERVICES FOR ATNVICS. |
| Sep 30, 2025 | P00062 | $892.4K | MAINTENANCE AND REPAIR SERVICES FOR ATNAVICS |
| Sep 16, 2025 | P00061 | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| Aug 14, 2025 | P00060 | $0 | THIS CONTRACT IS FOR THE MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| Aug 13, 2025 | P00059 | $194.0K | PURCHASE REPAIRS AND SERVICES FOR THE ATNAVICS SYSTEM. |
| Jul 31, 2025 | P00057 | $310.4K | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| Jul 31, 2025 | P00058 | $0 | THIS CONTRACT IS FOR PROCUREMENT AND MAINTENANCE SERVICES FOR THE AIR TRAFFIC NAVIGATION, INTEGRATION, AND COORDINATION SYSTEM (ATNAVICS). |
| Jul 1, 2025 | P00056 | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| May 15, 2025 | P00055 | $400.0K | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVIC). |
| Mar 26, 2025 | P00054 | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| Mar 19, 2025 | P00053 | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| Mar 5, 2025 | P00052 | $0 | REPAIRS FOR ATNAVICS SYSTEM |
| Jan 30, 2025 | P00051 | $0 | CONTRACT FOR MATERIAL AND SERVICES SUPPORT FOR DEPARTMENT OF DEFENSE PLATFORMS, SPECIFICALLY THE AIR TRAFFIC NAVIGATION, INTEGRATION, AND COORDINATION SYSTEM. |
| Jan 22, 2025 | P00050 | $0 | FIELD ENGINEERING SUPPORT FOR SOMALIA FOR ATNAVICS |
| Nov 8, 2024 | P00049 | $1.3M | AN/TPN-31, AIR TRAFFIC NAVIGATION, INTEGRATION AND COORDINATION SYSTEM AND AN/FPN-67, FIXED BASE PRECISION APPROACH RADAR PROGRAM. |
| Sep 27, 2024 | P00048 | $1.9M | THIS MODIFICATION P00048 ON W56JSR-21-F-0076 IS TO ADD FUNDING IN THE AMOUNT OF $1,896,863.39 TO CLIN 401701 AND TO EXTEND THE POP ON CLIN 3017 TO 30OCT2024. |
| Sep 25, 2024 | P00047 | $849.5K | FUNDING $849,505.76 |
| Sep 12, 2024 | P00046 | $0 | REALIGNMENT FROM 3010 AND 3011 TO 4015. |
| Aug 27, 2024 | P00045 | $0 | CHANGE INSPECTION/ACCEPTANCE FOR CLIN 3024 FROM DESTINATION/DESTINATION TO ORIGIN/ORIGIN. |
| Aug 16, 2024 | P00044 | $200.0K | FUNDING $200,000.00 TO CLIN 3010. |
| Jul 30, 2024 | P00043 | $0 | FIELD ENGINEERING SUPPORT KUWAIT AND FIELD ENGINEERING SUPPORT SOMALIA |
| Jul 9, 2024 | P00042 | $0 | POP EXTENSION OF 3024 AND 3027 |
| Jun 27, 2024 | P00041 | $300.0K | MODIFICATION TO OBLIGATE INCREMENTAL FUNDING TO CLIN 3011 AND 3015 FOR OCUNS FSR |
| Jun 21, 2024 | P00040 | $0 | REALIGNMENT WILL PROVIDE NECESSARY FUNDING FOR ADDITIONAL INVOICE THAT WAS CHARGED AGAINST SLIN 202905 AFTER MOD P0036 WAS AWARDED, THUS ALLOWING FOR INVOICE BVN0069 TO BE PROCESSED. |
| Jun 6, 2024 | P00039 | $1.9M | ADD $513,752.00 TO CLIN 3027, $1,000,000.00 TO CLIN 3012 AND $361,422.18 TO CLIN 3010. |
| Jun 5, 2024 | P00038 | $0 | REALIGNMENT OF FUNDS. $275,000.00 FROM CLIN 3017 TO 3010 AND $125,000.00 FROM CLIN 3028 TO 3012. |
| May 29, 2024 | P00037 | $71.1K | REALIGNMENT OF $80,000.00 AND FUNDING OF $71,091.82 |
| Apr 17, 2024 | P00036 | $0 | REALIGNMENT OF $93,551.64. |
| Mar 14, 2024 | P00035 | $648.8K | REALIGN $150,000 AND FUND $648,758. |
| Feb 21, 2024 | P00034 | $0 | REALIGNMENT OF $80,000.00 AND POP EXTENSION OF CLIN 2017 |
| Jan 31, 2024 | P00033 | $2.0M | POP EXTENSION OF CLIN 2019 TO 1 MARCH 2024 AND FUNDING TOTALING $1,870,577.82. |
| Dec 21, 2023 | P00032 | $462.0K | FUNDING FOR ORDER PERIOD 3 TOTALING $462,000.00. |
| Nov 3, 2023 | P00031 | $1.1M | FUNDING IN THE AMOUNT OF $ 1,108,986.14. |
| Oct 17, 2023 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| Oct 12, 2023 | P00029 | $0 | REALIGNMENT OF FUNDS FROM 301202 TO 301002, 301103, AND 301502 TOTALING $545,068.90. |
| Sep 27, 2023 | P00028 | $0 | REALIGNMENT OF FUNDS FROM SLIN 301501 TO SLINS 201103 AND 301102 |
| Sep 5, 2023 | P00027 | $768.6K | POP EXTENDED TO 29 SEP 2023 FOR CLIN 1019, MOD P00020 WILL NOT BE ISSUED, AND CLIN 3012 FUNDED. |
| Aug 24, 2023 | P00025 | $2.7M | FUNDING FOR YR 3 LRU REPAIRS AND DMSMS OBSOLESCENCE MONITORING, AND REALIGNMENT OF FUNDS FROM 201902 TO 101904 AND 101902 TO 201901. |
| Aug 8, 2023 | P00026 | $0 | ADD DFARS 252.225-7007 CLAUSE. |
| Aug 3, 2023 | P00024 | $572.0K | THE COMMUNICATIONS ELECTRONICS COMMAND REQUESTS THE KO OBLIGATE FUNDING FOR FY 23 FOR THE ATNAVICS SYSTEM AS BROKEN OUT BELOW: CLIN 2029: CLIN NAME, TRAVEL: PWD 1G3M52561G: AMOUNT $60,000.00 (ORDERING PERIOD 2) TOTAL $60,000.00 |
| Jun 2, 2023 | P00021 | $0 | TRANSFER OF GFP FROM W56JSR-21-F-0076 TO FA8730-21-F-0070 AND ADDITION OF CLAUSE 252.225-7980. |
| May 4, 2023 | P00023 | $600.0K | FUNDING OBLIGATION FOR SPRBL115D0017, W56JSR21F0076, FOR RESET, ORDERING PERIOD 2, 2010 TOP LEVEL PROGRAM SUPPORT $340,000.00, 2012 FSR SUPPORT CONUS $210,000.00, 2029 TRAVEL $50,000.00, TOTAL $600,000.00 |
| Apr 25, 2023 | P00022 | $0 | CLIN FUNDING REALIGNMENT TO SUPPORT FIELD ENGINEERING AND TRAVEL FOR CONUS SERVICES. $54,000.00 DEOBLIGATED FROM THE SOMALIA CLIN AND $65,000.00 DEOBLIGATED FROM THE KUWAIT CLIN TO SUPPORT THIS REALIGNMENT FOR A GRAND TOTAL OF $119,000.00. |
| Mar 3, 2023 | P00019 | $0 | REALIGN $20,000.00 FUNDING FROM SLIN 201501 TO SLIN 2029. |
| Feb 9, 2023 | P00018 | $134.9K | ENGINEERING SUPPORT TO ANALYZE THE AIMS DATA (AH-64 E AND LRID) UPDATE GRAPH PLOTS, SUBMIT THE RESULTS VIA A PRESENTATION AND MEET REMOTELY TO REVIEW RESULTS. ADDITIONAL DATA REQUIRED FOR ANALYSIS WILL BE PROVIDED UPON REQUEST TO RTX FROM THE ARMY. |
| Jan 26, 2023 | P00017 | $0 | MOD TO ACCEPT TRANSFER OF GFP. |
| Nov 15, 2022 | P00016 | $1.3M | FUNDING MOD FOR YEAR 2 OF ATNAVICS |
| Sep 21, 2022 | P00015 | $0 | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
| Sep 14, 2022 | P00014 | $651.1K | FUND CLINS FOR YEAR 2 OF TASK ORDER. |
| Sep 2, 2022 | P00013 | $1.9M | ADD FUNDING TO CLIN 2017 |
| Aug 11, 2022 | P00012 | $0 | THIS MOD EXTENDS THE POP OF 5 CLINS AND REALIGNS FUNDS. |
| Jul 26, 2022 | P00011 | $1.5M | ADD 2ND YEAR FUNDING TO TASK ORDER. |
| Jun 2, 2022 | P00010 | $893.5K | FUNDING MOD TO ADD 893K TO CLIN 2028, YEAR 2,DMSMS. |
| May 2, 2022 | P00009 | $600.0K | ADD FUNDING TO CLIN 1012 |
| Oct 29, 2021 | P00008 | $0 | REMOVE COVID FAR CLAUSE 252.223-7999 |
| Oct 27, 2021 | P00007 | $150.0K | FUNDING ACTION FOR ATNAVICS |
| Sep 27, 2021 | P00006 | $751.2K | FUNDING MODIFICATION |
| Sep 23, 2021 | P00005 | $0 | ADMINISTRATIVE ACTION TO CORRECT MODIFICATION P00004. |
| Sep 21, 2021 | P00004 | $1.2M | FUNDING ONLY ACTION |
| Sep 16, 2021 | P00003 | $2.5M | FUNDING ACTION FOR CLINS 1010, 1012, 1028 AND 1029 |
| Sep 9, 2021 | P00002 | $4.9M | MODIFICATION IS TO FUND CLINS. |
| Aug 30, 2021 | P00001 | $0 | MODIFICATION TO INCORPORATE DFARS CLAUSES |
| Aug 4, 2021 | 0 | $540.0K | PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT AND DEPLOYMENT OF FIELD ENGINEERS TO PERFORM ENGINEERING SERVICES IN SUPPORT OF THE ATNAVICS AND FBPAR SYSTEMS. |
Research next steps
- 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.