ADD INCREMENTAL FUNDS TO CLINS 0001, 0002, AND 0003

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: N0042125F0336
Contractor: ITC DEFENSE CORP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $1,789,107
Period of performance: Sep 2, 2025 – Sep 1, 2027
NAICS: 541330 — Engineering Services
PSC: PSC R706 — Support — Management: Logistics Support
Place of performance: PATUXENT RIVER, MD, 206701567, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing: COST PLUS FIXED FEE
Financial breakdown: Current value $1,789,107 · Obligated $504,435 · Potential value $1,789,107 · Latest action obligation $300,000
Parent award: N0042124D0012

Limited purpose

Most recent · Modification P00001 · Sep 25, 2025 · $300,000 action obligation · ADD INCREMENTAL FUNDS TO CLINS 0001, 0002, AND 0003 · N0042125F0336

Modification 0 · Aug 28, 2025 · $204,435 action obligation · SSCO PROGRAM TASK ORDER · N0042125F0336

Same contractor · HQ085320C0002 — THAAD-TERMINAL HIGH ALTITUDE AREA DEFENSE-LOGISTICS SUPPORT-TPSC-SB PROVIDES SYSTEM SUPPORT TO INCLUDE MAIN… · ITC DEFENSE CORP · Department of Defense · $57,663,701
Same contractor · N0018923F3038 — WSS N523 FINANCIAL AND LOGISTICS SUPPORT. · ITC DEFENSE CORP · Department of Defense · $11,275,701
Same contractor · N0042125F0334 — NAVSUP JCP MECHANICSBURG TASK ORDER · ITC DEFENSE CORP · Department of Defense · $6,853,763
Same contractor · N0042124F0634 — TO FOR PMA 261 ISRAEL CH-53K · ITC DEFENSE CORP · Department of Defense · $4,922,092
Same contractor · N0042125F0395 — PMA 299 FINANCIAL TASK ORDER · ITC DEFENSE CORP · Department of Defense · $3,621,893
Same contractor · N0042124F0882 — THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 0001 BY $1,515,544.80, CLIN 2002 BY $1,150.0… · ITC DEFENSE CORP · Department of Defense · $3,070,051