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AWARDDELIVERY ORDEROther than small business

Delivery order N0038326FAQ02GE AVIATION SYSTEMS LLC

Overview

Award facts

Net obligations
$1.36M
$1,356,374of $1.36M potential value
Period of performance
Dec 31, 2025 to Dec 27, 2027
Ends in 13 months
Modifications
0
Latest action Dec 31, 2025
Contract type
Delivery order
PIID N0038326FAQ02

Description of requirement

PANEL,CONTROL,ELECT

Dates and value

Award date
Signed on Dec 31, 2025
Potential end of performance
Dec 26, 2027
Current value
$1,356,374Base and exercised options
Potential value (if all options are exercised)
$1,356,374
Parent contract vehicle
N0038325GAQ01 (BOA, single award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,356,374

Total across 1 fiscal year: $1,356,374

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 Dec 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationRONKONKOMA, NY
UEIHBLRJ28LNM16
CAGE code19623
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Ronkonkoma, Suffolk County, New York 11779-6026
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6110ELECTRICAL CONTROL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 31, 2025Base obligation at award: $1,356,374
Latest action
Dec 31, 2025 — Base awardModification 0; obligation change +$1,356,374
Actions by type
  • Base award1
1 actions recorded, Dec 31, 2025 to Dec 31, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,356,374
Latest action: change in base and all options
$1,356,374

Socio-economic and policy

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383