FPDS-NG search results for<![CDATA[: LAST_MOD_DATE:[2026/10/20,2026/10/23]]]>

FPDS-NG search results for<![CDATA[: LAST_MOD_DATE:[2026/10/20,2026/10/23]]]> <![CDATA[New DELIVERY ORDER 0001 awarded to EMPIRE AIRCRAFT SERVICES, INC. for the amount of $386,826]]> 2026-10-20 16:40:36 9700 0001 0 0 9700 FA442715D0001 0 2015-04-01 00:00:00 2015-04-01 00:00:00 2015-09-30 00:00:00 2015-09-30 00:00:00 386826.00 386826.00 386826.00 314051.00 314051.00 314051.00 5700 FA4427 5700 F3ZT91 X 0.00 C J NONE N FA442714R0005 IGF::CT::IGF TASK ORDER FOR CORROSION CONTROL WASH SERVICES, 1 APR - 30 SEP 2015 CT

U X N Y N X 57 3400 S B Z N 1 N X Y X X J015 D S1 488190 B A 000 Z A USA C EMPIRE AIRCRAFT SERVICES, INC. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true false false true false false false SC USA OTHER false false false false false false false false false false false false false false false false false false false 237 OLD SUMMERVILLE RD UNIT I SUMMERVILLE SC 294837871 USA 8438325616 8438325656 01 D&B 29483 CKYKXRLPDAN8 EMPIRE AIRCRAFT SERVICES, INC. CKYKXRLPDAN8 EMPIRE AIRCRAFT SERVICES INC. 2001-05-21 00:00:00 2015-06-19 00:00:00 S CA USA 945352620 03 D NP SBA NONE 7 A N N Y N B BRENNA.LOSEKE.FA4427@TRAVIS.AF.MIL 2015-04-01 13:48:53 DOD_CLOSEOUT 2026-10-20 16:40:36 F IVY.ABAFO.FA4427@US.AF.MIL 2015-04-01 15:54:25 DOD_CLOSEOUT 2026-10-20 16:40:36 Y CKYKXRLPDAN8 <![CDATA[New DELIVERY ORDER 0001 awarded to ODYSSEY SYSTEMS CONSULTING GROUP, LTD. for the amount of $432,680]]> 2026-10-21 18:42:37 9700 0001 0 0 9700 N0018913DZ009 0 2013-05-21 00:00:00 2013-05-21 00:00:00 2014-03-27 00:00:00 2014-03-27 00:00:00 432680.00 526451.15 526451.15 538451.15 567287.79 567287.79 1700 N00189 1700 N41518 X 0.00 C U NONE N N0018912RZ014 IGF::OT::IGF SPECTRUM MANAGEMENT SUPPORT SERVICES OT

U X Y Y N X 17 1804 S B Z N 1 N X X X X J070 D S1 541511 C A 000 F E USA C ODYSSEY SYSTEMS CONSULTING GROUP, LTD. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false MA USA CORPORATE NOT TAX EXEMPT false false false false false false false false false false false false false false false false false false false 201 EDGEWATER DR STE 270 WAKEFIELD MA 018806223 USA 7812450111 7812455858 06 D&B 018806223 GUXLUYETMM48 ODYSSEY SYSTEMS CONSULTING GROUP, LTD. GUXLUYETMM48 ODYSSEY SYSTEMS CONSULTING GROUP LTD. 2001-09-20 00:00:00 2013-10-25 00:00:00 O VA USA 234591100 02 A TS NONE NONE 3 D N N X N CHRISTINE.SHOCKLEY.N00189@NAVY.MIL 2013-05-21 11:59:35 DOD_CLOSEOUT 2026-10-21 18:42:37 F SCOTT.RUBIN.N00189@NAVY.MIL 2013-05-21 15:12:10 DOD_CLOSEOUT 2026-10-21 18:42:37 Y GUXLUYETMM48 <![CDATA[New DELIVERY ORDER 0001 awarded to IOMAXIS for the amount of $487,811.71]]> 2026-10-22 14:22:19 9700 0001 0 1 9700 FA830715D0028 0 2015-09-22 00:00:00 2015-09-22 00:00:00 2016-09-22 00:00:00 2016-09-22 00:00:00 487811.71 583782.20 583782.20 384176.97 390288.00 390288.00 5700 FA8307 5700 F2MTN7 X 0.00 C S NONE Y IGF::OT::IGF CYBER INSTALLATION AND CONFIGURATION OT

U X N N N X 57 3600 S B Z N 1 N Y X X X AC65 D C9E 541330 C A 000 Z E USA C IOMAXIS IOMAXIS IOMAXIS IOMAXIS false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true false true false false false NC USA CORPORATE NOT TAX EXEMPT false false false false false false false false false false false false false false false false false false false 7420 ALBAN STATION BLVD STE A102 SPRINGFIELD VA 221502320 USA 7034552555 7034552556 08 D&B 22150 K8EHFBWRX9H8 IOMAXIS K8EHFBWRX9H8 IOMAX Information Services LLC 2004-11-25 00:00:00 2016-04-27 00:00:00 S VA USA 221502320 08 C SSS NONE NONE NS 1 D N N N N USERCW@SA5700.FA8307 2015-09-22 15:10:23 DOD_CLOSEOUT 2026-10-22 14:22:19 F USERCW@SA5700.FA8307 2015-09-22 17:24:32 DOD_CLOSEOUT 2026-10-22 14:22:19 Y K8EHFBWRX9H8 <![CDATA[New DELIVERY ORDER 0001 awarded to IOMAXIS for the amount of $555,838.04]]> 2026-10-22 14:22:19 9700 0001 0 6 9700 FA830715D0028 0 2015-09-22 00:00:00 2015-09-22 00:00:00 2016-09-22 00:00:00 2016-09-22 00:00:00 555838.04 838714.35 838714.35 1092678.73 1092678.73 1092678.73 5700 FA8307 5700 F2MTN7 X 0.00 C J NONE Y IGF::OT::IGF CYBER INSTALLATION AND CONFIGURATION OT

U X N N N X 57 3600 S B Z N 1 N Y X X X AC65 D C9E 541330 C A 000 Z E USA C IOMAXIS IOMAXIS IOMAXIS IOMAXIS false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true false true false false false NC USA CORPORATE NOT TAX EXEMPT false false false false false false false false false false false false false false false false false false false 7420 ALBAN STATION BLVD STE A102 SPRINGFIELD VA 221502320 USA 7034552555 7034552556 08 D&B 22150 K8EHFBWRX9H8 IOMAXIS K8EHFBWRX9H8 IOMAX Information Services LLC 2004-11-25 00:00:00 2016-04-27 00:00:00 S VA USA 221502320 08 C SSS NONE NONE NS 1 D N N N N USERCW@SA5700.FA8307 2015-09-22 15:10:18 DOD_CLOSEOUT 2026-10-22 14:22:19 F USERCW@SA5700.FA8307 2015-09-22 17:24:25 DOD_CLOSEOUT 2026-10-22 14:22:19 Y K8EHFBWRX9H8 <![CDATA[DELIVERY ORDER 0001 (10) awarded to GENERAL DYNAMICS LAND SYSTEMS INC., was modified for the amount of $0]]> 2026-07-22 08:11:04 9700 0001 10 1 9700 W56HZV17D0089 0 2026-07-22 00:00:00 2017-09-28 12:09:00 2019-09-30 12:09:00 2019-09-30 12:09:00 0.00 0.00 0.00 13062182.00 13062182.00 13062182.00 2100 W912CH 2100 W56HZV X 0.00 C J M Y TO PROCURE IFCEUS THAT HAVE BEEN RESET/FIXED.

N X D X Y X S B Z N 1 N N Y X X 6625 H A4A 336992 C A 000 Z E USA D GENERAL DYNAMICS LAND SYSTEMS INC. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false false false false false false false false true false false false DE USA CORPORATE NOT TAX EXEMPT false false false false false false false false false false false false false false false false false false false 38500 MOUND RD STERLING HEIGHTS MI 483103200 USA 5868257572 5868257396 10 D&B 48310 HAWKSQF848W7 GENERAL DYNAMICS LAND SYSTEMS INC. HAWKSQF848W7 GENERAL DYNAMICS LAND SYSTEMS INC. 7W356 2001-10-11 00:00:00 2018-08-07 00:00:00 O MI USA 483103200 10 C SSS NONE B NONE ONE 1 B D N N Y N F PADDS.W56HZV@CS.ARMY.MIL 2026-07-09 07:19:07 PADDS.W56HZV@KO.ARMY.MIL 2026-07-22 08:11:04 F PADDS.W56HZV@KO.ARMY.MIL 2026-07-22 08:11:04 JONATHAN.P.NEILL.CIV2@SA 2024-05-15 10:26:18 Y HAWKSQF848W7 false false false false <![CDATA[DELIVERY ORDER 0001 (20) awarded to SIKORSKY AIRCRAFT CORPORATION, was modified for the amount of -$175,451.11]]> 2026-07-27 09:51:20 9700 0001 20 1 9700 W58RGZ16D0055 P00009 2026-07-24 00:00:00 2016-09-27 12:09:00 2022-03-31 00:00:00 2022-03-31 00:00:00 -175451.11 -175451.11 -175451.11 8008983.86 8008983.86 8008983.86 2100 W58RGZ 2100 W56U8V X 0.00 C J M Y THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXPIRED FUNDS TO CONTRACT W58RGZ-16-D-0055/0001, AIRFRAME CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS). OT

N X N N N X S B Z N 1 N Y Y Y X L015 D A1A 336411 F A 000 Z E USA C SIKORSKY AIRCRAFT CORPORATION SIKORSKY AIRCRAFT CORP SIKORSKY AIRCRAFT CORPORATION SIKORSKY AIRCRAFT CORP false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false false false false false false false false true false false false DE USA CORPORATE NOT TAX EXEMPT false false false false false false false false false false false false false false false false false false false 6900 MAIN ST STRATFORD CT 066141378 USA 2033838164 8606609913 03 E&Y 06614 UTJWTSLMFNG4 SIKORSKY AIRCRAFT CORPORATION ZFN2JJXBLZT3 LOCKHEED MARTIN CORP 78286 2002-04-02 00:00:00 2025-08-21 00:00:00 O CT USA 066141378 03 C SSS NONE B NONE ONE 1 B D N N Y N H PADDS.W58RGZ@CS.ARMY.MIL 2026-07-15 11:01:44 PADDS.W58RGZ@KO.ARMY.MIL 2026-07-27 09:51:20 F PADDS.W58RGZ@KO.ARMY.MIL 2026-07-24 08:18:20 N UTJWTSLMFNG4 false false false false <![CDATA[DELIVERY ORDER 0001 (35) awarded to HONEYWELL INTERNATIONAL INC., was modified for the amount of $0]]> 2026-07-24 19:06:54 9700 0001 35 0 9700 W912DY09D0016 P00004 2026-07-24 00:00:00 2013-12-26 00:00:00 2034-05-03 00:00:00 2034-05-03 00:00:00 0.00 0.00 0.00 39715288.07 69850770.32 69850770.32 2100 W912DY 2100 W31RY0 X 0.00 C J M N W912DY08R0019 THIS MOD INCORPORATES FAR RFO 52.222-90 TO SUPPORT THE IMPLEMENTATION OF (E.O) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, DTD MAR 26TH, 2026. OT

N X N Y N X S B Z N 1 N X X X X R425 D S1 541330 B A 000 Z A USA C HONEYWELL INTERNATIONAL INC. FEDERAL SYSTEMS GROUP false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false NY USA CORPORATE NOT TAX EXEMPT false false false false false false false false false false false false false false false false false false false 1985 DOUGLAS DRIVE GOLDEN VALLEY MN 554223935 USA 7036201540 8002034191 04 D&B 554223935 E21VP9DNS4N8 HONEYWELL INTERNATIONAL INC. JXSUJ4ALFHB4 HONEYWELL SAFETY PRODUCTS USA INC. 40931 2011-02-24 00:00:00 2014-07-25 00:00:00 HONEYWELL INC. O IL USA 612015000 17 A NP NONE B NONE 19 B D N N X N 0.00 C JAMES.E.ZIEGLER.W912DY@USACE.ARMY.MI 2026-07-24 19:06:53 JAMES.E.ZIEGLER.W912DY@USACE.ARMY.MI 2026-07-24 19:06:54 F JAMES.E.ZIEGLER.W912DY@USACE.ARMY.MI 2026-07-24 19:06:54 N E21VP9DNS4N8 false false false false <![CDATA[DELIVERY ORDER 0001 (49) awarded to NORESCO, LLC, was modified for the amount of $0]]> 2026-07-24 10:17:32 9700 0001 49 0 9700 W912DY09D0018 0 2026-07-24 00:00:00 2011-07-20 00:00:00 2030-11-01 00:00:00 2030-11-01 00:00:00 0.00 0.00 0.00 54213898.72 83131197.17 83131197.17 2100 W912DY 2100 W912DY X 0.00 C J M N W912DY08R0019 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FEDERAL ACQUISITION REGULATION (FAR) RFO 52.222-90 TO SUPPORT THE IMPLEMENTATION OF EXECUTIVE ORDER (E.O) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, DATED MARCH 26, 2026.

N X N Y N X S B Z N 1 N X Y X X R425 D S1 541330 A 000 Z E USA C NORESCO, LLC false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true false true false false false OTHER false false false false false false false false false false false false false false false false false false false 1 RESEARCH DR STE 400 C WESTBOROUGH MA 015813963 USA 2039290266 2039292311 02 D&B 015813963 YJYYEDBU9Y69 NORESCO, LLC YJYYEDBU9Y69 NORESCO LLC 0R7F1 2001-12-28 00:00:00 2009-10-20 00:00:00 NORESCO, LLC O NY USA 109961212 18 A NP NONE B NONE 19 B D N N X N C LISA.L.STEENBURN.W912DY@USACE.ARMY.MIL 2026-07-24 10:17:31 LISA.L.STEENBURN.W912DY@USACE.ARMY.MIL 2026-07-24 10:17:32 F LISA.L.STEENBURN.W912DY@USACE.ARMY.MIL 2026-07-24 10:17:32 N YJYYEDBU9Y69 false false false false <![CDATA[DELIVERY ORDER 0001 (52) awarded to SIEMENS GOVERNMENT SERVICES, INC., was modified for the amount of $65,409.36]]> 2026-07-22 09:58:51 9700 0001 52 0 9700 W912DY09D0021 P00002 2026-07-22 00:00:00 2011-12-22 00:00:00 2037-02-15 00:00:00 2037-02-15 00:00:00 65409.36 65409.36 65409.36 12271250.33 27655953.39 27655953.39 2100 W912DY 2100 W31RY0 X 0.00 C J C N W912DY08R0019 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0051 AND OBLIGATE FY26 FUNDS FOR RESA AND ECM PAYMENTS 54-55 IN THE TOTAL OBLIGATION AMOUNT OF $65,409.36. THIS MODIFICATION ALSO CAPTURES THE YEAR 13 M/V SHORTFALL AMOUNT OF ($636,607.00).

N X N Y N X S B Z N 1 N X Y X X R425 D S1 541330 B A 000 Z E USA C SIEMENS GOVERNMENT SERVICES, INC. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false DE USA CORPORATE NOT TAX EXEMPT false false false false false false false false false false false false false false false false false false false 1881 CAMPUS COMMONS DR STE 300 RESTON VA 201911519 USA 7034832043 7034832100 08 D&B 201911519 R2VGJTEMCNL5 SIEMENS GOVERNMENT SERVICES, INC. XEAUKVYXD3W1 SIEMENS CORP 0DZG1 2001-11-16 00:00:00 2009-09-22 00:00:00 SIEMENS GOVERNMENT SERVICES, INC. O NM USA 880021120 02 A NP NONE B NONE 19 B D N N X N C LISA.L.STEENBURN.W912DY@USACE.ARMY.MIL 2026-07-22 09:58:50 LISA.L.STEENBURN.W912DY@USACE.ARMY.MIL 2026-07-22 09:58:51 F LISA.L.STEENBURN.W912DY@USACE.ARMY.MIL 2026-07-22 09:58:51 N R2VGJTEMCNL5 false false false false <![CDATA[DELIVERY ORDER 0001 (53) awarded to SIEMENS GOVERNMENT SERVICES, INC., was modified for the amount of $0]]> 2026-07-24 08:44:37 9700 0001 53 0 9700 W912DY09D0021 P00002 2026-07-24 00:00:00 2011-12-22 00:00:00 2037-02-15 00:00:00 2037-02-15 00:00:00 0.00 0.00 0.00 12271250.33 27655953.39 27655953.39 2100 W912DY 2100 W31RY0 X 0.00 C J M N W912DY08R0019 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0051 AND OBLIGATE FY26 FUNDS FOR RESA AND ECM PAYMENTS 54-55 IN THE TOTAL OBLIGATION AMOUNT OF $65,409.36. THIS MODIFICATION ALSO CAPTURES THE YEAR 13 M/V SHORTFALL AMOUNT OF ($636,607.00).