GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRTA126F0166NORDAM GROUP LLC, THE

Overview

Award facts

Net obligations
$2.10M
$2,096,305of $2.10M potential value
Period of performance
Mar 20, 2026 to Dec 31, 2027
Ends in 13 months
Modifications
3
Latest action Jul 20, 2026
Contract type
Delivery order
PIID SPRTA126F0166

Description of requirement

RADOME IN SUPPORT OF KC-135

Dates and value

Award date
Signed on Mar 20, 2026
Current value
$2,096,305Base and exercised options
Potential value (if all options are exercised)
$2,096,305
Parent contract vehicle
SPRTA126D0002 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $2,096,305

Total across 1 fiscal year: $2,096,305

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIKTFJQZF8NPT9
CAGE code29957
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE NORDAM GROUP LLC

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. Defense Logistics Agency
  3. DLA AVIATION AT OKLAHOMA CITY, OK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Tulsa, Oklahoma 74116-1613
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 20, 2026Base obligation at award: $2,096,305
Latest action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jul 20, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Mar 20, 2026 to Jul 20, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
IDCB
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
97AS
Contracting office code
SPRTA1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB