Vehicle Recompete: TRAINING SYSTEM — INDEFINITE DELIVERY / INDEFINITE QUANTITY N6134017R0042

TRAINING SYSTEM (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle N6134017R0042 ordering period ends 2027-11-29T00:00:00.000Z. 48 active task orders valued at $402,994,382.82.
23 awards under one solicitation: N6134018D5001, N6134018D5002, N6134018D5003, N6134018D5004, N6134018D5005, N6134018D5006, N6134018D5007, N6134018D5008, N6134018D5009, N6134018D5011, N6134018D5012, N6134018D5013, N6134018D5014, N6134018D5015, N6134018D5016, N6134018D5017, N6134018D5018, N6134018D5019, N6134018D5020, N6134018D5021, and 3 more Original Solicitation: N6134017R0042 Agencies: Defense Contract Management Agency, Department of the Navy Classification: full-recompete (Confidence: high - 85/100)
Incumbents (24 companies hold orders on this vehicle): - BY LIGHT PROFESSIONAL IT SERVICES LLC: $109,470,231.62 across 3 orders - BY LIGHT PROFESSIONAL IT SERVICES LLC: $94,562,610.74 across 2 orders - LOGISTIC SERVICES INTERNATIONAL, INC.: $84,295,940.47 across 4 orders - XEBEC GOVERNMENT SERVICES, LLC: $61,493,339.04 across 6 orders - TRU SIMULATION + TRAINING INC: $32,486,643.34 across 2 orders - J.F. TAYLOR, INC.: $29,658,621.41 across 5 orders - AERO SIMULATION, INC.: $23,580,403.28 across 4 orders - CYMSTAR LLC: $22,265,182.85 across 3 orders - CAE USA INC.: $20,984,997 across 2 orders - CAE USA INC.: $13,668,130 across 2 orders - PRO-ACTIVE TECHNOLOGIES, INC.: $9,069,295.81 across 3 orders - ADVANCED ACOUSTIC CONCEPTS, LLC: $1,000 across 1 order - APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC: $1,000 across 2 orders - CACI, INC. - FEDERAL: $1,000 across 1 order - DISTI, LLC: $1,000 across 1 order - GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.: $1,000 across 1 order - GENERAL DYNAMICS ONE SOURCE LLC: $1,000 across 1 order - HII MISSION TECHNOLOGIES CORP: $1,000 across 1 order - KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.: $1,000 across 1 order - LOCKHEED MARTIN CORPORATION: $1,000 across 1 order - and 4 more
Top task orders by value: - THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV-22 FLIGHT TRAINING DEVICES FOR A TOTAL OF TWENTY-NINE (29) DEVICES. ($95,728,402.74) - BY LIGHT PROFESSIONAL IT SERVICES LLC - THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE TSS SOFTWARE UPDATES FOR SIX (6) NAVY CMV-22 FLIGHT TRAINING DEVICES AND TWENTY- THREE (23) MV-22 FLIGHT TRAINING DEVICES FOR A TOTAL OF TWENTY-NINE (29) DEVICES. ($94,562,610.74) - BY LIGHT PROFESSIONAL IT SERVICES LLC - MODERNIZATION UPGRADE AND RELOCATION OF H-1 TRAINING DEVICES ($69,324,839.64) - LOGISTIC SERVICES INTERNATIONAL, INC. - PID# N61340-22-RFPREQ-136100G-0152 SSC FOT OPS ($32,485,643.34) - TRU SIMULATION + TRAINING INC - MARITIME INTEGRATED TRAINING SYSTEM TRAINING DEVICES ($28,901,772.17) - XEBEC GOVERNMENT SERVICES, LLC