N6134025F0010↗

LTSS JV received this contract from Nawc Training Systems Div, Department of the Navy: $8.70M obligated so far for maint/repair/rebuild of equipment- training aids and devices. It runs to 2026-10-31, or to 2029-10-31 if every option is exercised.

Key facts · data as of Oct 25, 2026

Recipient
LTSS JV
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Nawc Training Systems Div (N61340)
Obligated to date
$8.70M
Potential value
$24.81M
Ends
2026-10-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N6134025F0010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6134025F0010_9700_N6134022D2002_9700

CONTRACTOR OPERATION AND MAINTENANCE OF E2 TRAINING DEVICES

Delivery Order · Department of the Navy · to LTSS JV (UEI EE9FMU7NBJN5) · data as of 2026-10-25

Obligated to date$8.70M17 actions
Current value$9.43Mwith options exercised
Potential value$24.81Mif every option is used
Period2024-11-01 → 2026-10-31up to 2029-10-31 with options

Up for re-bid: ends 2026-10-31. Recompete brief → · FTSS V Maritime COMS RFP ↗

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Training Aids and Devices (PSC J069)
Industry
Engineering Services (NAICS 541330)
Contracting office
Nawc Training Systems Div (N61340)
Competition
Full and open after exclusion of sources · 2 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under N6134022D2002
Solicitation
N6134021R0001
Where the work is
Orange, FL · district FL-10

Obligations by fiscal year

FY2025$4.08M
FY2026$4.62M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

17 actions since 2024-10-31. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-16P00016Funding only$811.3KOPERATION MAINTENANCE AND INSTRUCTION OF E2 TRAINING DEVICES
2026-05-04P00015Administrative change$107.7KE2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES OF TRAINIG DEVICES
2026-04-08P00014Funding only$1.33ME2 CONTRACTOR OPERATION, MAINTENANCE, AND INSTRUCTIONAL SERVICES OF TRAINING DEVICES
2026-03-04P00013Funding only$580.5KE2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES
2026-01-30P00012Supplemental agreement (work within scope)$512.6KE2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS) OF TRAINING DEVICES
2026-01-12P00011Funding only$189.2KOPERATION, MAINTENANCE, AND INSTRUCTION OF NAVY E2 TRAINING DEVICES.
2025-12-19P00010Funding only$1.09ME2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
2025-10-27P00009Option exercised$0E2 CONTRACTOR OPERATION AND MAINTENANCE
2025-08-26P00008Administrative change$486.4KOPERATION, MAINTENANCE, AND INSTRUCTION OF NAVY E2 TRAINING DEVICES.
2025-06-26P00007Funding only$1.04ME2 CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
2025-05-21P00006Administrative change$808.4KCONTRACT INSTRUCTOR SERVICES - ATLANTIC (CISLANT)
2025-04-28P00005Funding only$169.7KMAINTENANCE AND INSTRUCTION OF TRAINING DEVICES
2025-03-13P00004Funding only$53.8KCONTRACTOR OPERATION AND MAINTENANCE/ CONTRACTOR INSTRUCTIONAL SERVICES OF E2 TRAINING DEVICES.
2025-03-04P00003Administrative change$674.4KCONTRACTOR OPERATION AND MAINTENANCE AND CONTRACTOR INSTRUCTIONAL SERVICES IN SUPPORT OF E2 TRAINING DEVICES.
2025-01-21P00002Funding only$446.6KE2 COMS INCREMENTAL FUNDING AND FUNDING FOR CIN TRAVEL FROM PT MUGU TO IWAKUNI
2024-12-19P00001Funding only$402.9KE2 COMS P00001 INCREMENTAL FUNDING MOD
2024-10-310$4CONTRACTOR OPERATION AND MAINTENANCE OF E2 TRAINING DEVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗