Contract N6134025F0010
Ltss Jv · Department Of Defense · October 31, 2024
Ltss Jv was awarded a federal contract by Department Of Defense (Department Of The Navy) on October 31, 2024 for $5.36 million of work in engineering services. Performance is in Orlando, FL. This is a task or delivery order issued under parent IDIQ N6134022D2002. The contract has been modified 11 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on January 12, 2026. If all options are exercised, the contract could reach $23.48 million.
Contract details
- PIID
- N6134025F0010
- Parent IDIQ
- N6134022D2002
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 541330 · Engineering Services
- Product / service
- Maint/Repair/Rebuild Of Equipment- Training Aids And Devices
- Place of performance
- Orlando, FL
- First action
- October 31, 2024
- Latest action
- January 12, 2026
Description
OPERATION, MAINTENANCE, AND INSTRUCTION OF NAVY E2 TRAINING DEVICES.
Modification timeline
-
January 12, 2026Mod P00011$189.2K
-
December 19, 2025Mod P00010E2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)$1.09M
-
October 27, 2025Mod P00009E2 CONTRACTOR OPERATION AND MAINTENANCE$0
-
August 26, 2025Mod P00008$486.4K
-
June 26, 2025Mod P00007E2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)$1.04M
-
May 21, 2025Mod P00006CONTRACT INSTRUCTOR SERVICES - ATLANTIC (CISLANT)$808.4K
-
April 28, 2025Mod P00005MAINTENANCE AND INSTRUCTION OF TRAINING DEVICES$169.7K
-
March 13, 2025Mod P00004CONTRACTOR OPERATION AND MAINTENANCE/ CONTRACTOR INSTRUCTIONAL SERVICES OF E2 TRAINING DEVICES.$53.8K
-
March 4, 2025Mod P00003CONTRACTOR OPERATION AND MAINTENANCE AND CONTRACTOR INSTRUCTIONAL SERVICES IN SUPPORT OF E2 TRAINING DEVICES.$674.4K
-
January 21, 2025Mod P00002E2 COMS INCREMENTAL FUNDING AND FUNDING FOR CIN TRAVEL FROM PT MUGU TO IWAKUNI$446.6K
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Top contractors in NAICS 541330
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Electric Boat Corporation | 104 | $36.99B |
| 2 | Booz Allen Hamilton Inc | 3,195 | $23.57B |
| 3 | Science Applications International Corporation | 4,875 | $18.87B |
| 4 | Bae Systems Technology Solutions & Services Inc. | 3,382 | $15.16B |
| 5 | Raytheon Company | 505 | $13.17B |
| 6 | The Boeing Company | 61 | $12.76B |
| 7 | General Dynamics Information Technology, Inc. | 4,784 | $11.76B |
| 8 | Northrop Grumman Systems Corporation | 16 | $10.47B |
| 9 | Mantech Advanced Systems International, Inc. | 1,042 | $10.28B |
| 10 | The Boeing Company | 753 | $9.08B |
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Frequently asked questions
What is contract N6134025F0010?
Contract N6134025F0010 is a federal contract awarded to Ltss Jv by Department Of Defense on October 31, 2024 for $5.36 million of work classified under ENGINEERING SERVICES. It has been modified 11 times since the base award.
Who won contract N6134025F0010?
Ltss Jv won contract N6134025F0010 from Department Of Defense.
How much is contract N6134025F0010 worth?
Contract N6134025F0010 has obligated $5.36 million to date, with a total potential value of $23.48 million if all options are exercised.