GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA862120F6258HII MISSION TECHNOLOGIES CORP

Overview

Award facts

Net obligations
$65.48M
$65,484,302of $65.63M potential value
Outlays (paid to date)
$14.29M
$14.29M paid of $65.48M obligated$14,290,795
Period of performance
May 1, 2020 to Apr 30, 2025
Ended
Modifications
47
Latest action Sep 11, 2025
Contract type
Delivery order
PIID FA862120F6258

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AIR NATIONAL GUARD TRAINING SYSTEM

Dates and value

Award date
Signed on May 5, 2020
Potential end of performance
Oct 30, 2025
Current value
$65,630,986Base and exercised options
Potential value (if all options are exercised)
$65,633,524
Parent contract vehicle
FA862115D6268 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$15,240 (de-obligation)
  • FY2024: $14,737,262
  • FY2023: $14,460,876
  • FY2022: $14,551,938
  • FY2021: $13,311,601
  • FY2020: $8,437,865

Total across 6 fiscal years: $65,484,302

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHII MISSION TECHNOLOGIES CORP
LocationMC LEAN, VA
UEIG5H7HWC4L2R5
CAGE code3BM51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNTINGTON INGALLS INDUSTRIES, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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. FA8635 ADV TRNG CPBLTES AFLCMC WNRK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HQ MCP HQ (USARNOR
Funded from
N/a; Unknown/other; Operating forces; Training and recruiting; Administration and service-wide activities; Admin & srvwd activities; Undistributed; Unmatched; Reimbursable program; Unidentified; Field is optional prior to fy21Program activities017-1106, 017-1107, 021-2020, 057-3400, 057-3740, 057-3840, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-5154
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
R412SUPPORT- PROFESSIONAL: SIMULATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 5, 2020Base obligation at award: $7,486,235
Latest action
Sep 11, 2025 — Supplemental agreement (within scope)Modification P00048; obligation change -$100,447
Latest substantive action
Sep 11, 2025 — Supplemental agreement (within scope)Modification P00048; obligation change -$100,447
Latest funding action
Sep 12, 2024 — Funding onlyModification P00040; obligation change +$4,063,602; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)23
  • Option exercised9
  • Other administrative action7
  • Funding only4
  • Change order3
  • New work added (outside scope)1
48 actions recorded, May 5, 2020 to Sep 11, 2025; 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
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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
UnknownU

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8635
Transactions recorded under this award key
48

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W50RHQ
Treasury accounts
  • 017-2023/2023-1106-000
  • 017-2024/2024-1106-000
  • 017-2024/2024-1107-000
  • 017-2025/2025-1106-000
  • 021-2024/2024-2020-000
  • 057-2020/2020-3400-000
Show all 22 accounts
  • 057-2020/2020-3740-000
  • 057-2020/2020-3840-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3740-000
  • 057-2021/2021-3840-000
  • 057-2022/2022-3400-000
  • 057-2022/2022-3840-000
  • 057-2023/2023-3400-000
  • 057-2023/2023-3840-000
  • 057-2024/2024-3400-000
  • 057-2024/2024-3840-000
  • 097-2020/2020-0100-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
  • 097-2024/2024-0100-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$282,404
COVID-19 supplemental outlays
$33,963