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AWARDDELIVERY ORDERSmall business

Delivery order FA489023F0026TENAX TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$34.64M
$34,643,168of $43.96M potential value
Period of performance
Dec 27, 2022 to May 30, 2027
Ends in 6 months
Modifications
10
Latest action Jul 1, 2026
Contract type
Delivery order
PIID FA489023F0026

Description of requirement

MQ-9 REAPER REMOTELY PILOTED AIRCRAFT SQUADRON OPERATIONS CENTER FIELD MAINTENANCE SITE SUPPORT.

Dates and value

Award date
Signed on Dec 27, 2022
Potential end of performance
May 30, 2028
Current value
$34,643,168Base and exercised options
Potential value (if all options are exercised)
$43,963,532
Parent contract vehicle
FA489022D0004 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $9,049,764
  • FY2025: $8,787,048
  • FY2024: $8,532,000
  • FY2023: $8,274,356

Total across 4 fiscal years: $34,643,168

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTENAX TECHNOLOGIES, LLC
LocationBELCAMP, MD
UEICQHTCHNKGPR4
CAGE code73C52
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTENAX TECHNOLOGIES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F9WFX1 NGB A3
Funded from
UndistributedProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23666-1514
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 27, 2022Base obligation at award: $2,083,589
Latest action
Jul 1, 2026 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Mar 23, 2026 — Option exercisedModification P00009; obligation change +$9,049,764
Latest funding action
Jun 11, 2025 — Funding onlyModification P00008; obligation change +$6,590,286; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised3
  • Funding only2
  • Other administrative action2
11 actions recorded, Dec 27, 2022 to Jul 1, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD acquisition program
Mq-9 reaper424
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9WFX1
Treasury accounts
  • 057-2023/2023-3840-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression