AwardTape · Defense awards · IT and telecom · IT services: applications · FA873023DB005
FA873023DB005: $0 IDIQ contract to Black River Systems Company, Inc
Black River Systems Company, Inc holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $55.0M. Latest action May 11, 2026.
This contract provides requirements necessary for the research and development and software sustainment of ninja for the USAF and any outside agencies. minimum ordering quantity - $10,000.00maximum ordering quantity - $55,000,000.00
| PIID | FA873023DB005 |
|---|---|
| Type | IDIQ contract |
| Company | Black River Systems Company, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2381 FORCE PROTECTION AFLCMC/HBUK |
| Category | IT and telecom · IT services: applications |
| PSC | DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $55.0M |
| Base date | Sep 28, 2023 |
| Latest action | May 11, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 7 |
| Pricing | Set per order |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA238125FB018 delivery order | Black River Systems Company, Inc | $8.7M | Delivery order 03 - software version 1.14 | Air Force | IT services: applications | May 14, 2026 DoD 90d |
| FA238126FB007 delivery order | Black River Systems Company, Inc | $1.2M | Delivery order 04 - ninja / protean integration | Air Force | IT services: applications | Jun 5, 2026 DoD 90d |
| FA238125FB001 delivery order | Black River Systems Company, Inc | $285K | Counter small unmanned aircraft systems ninja indefinite delivery indefinite quantity contract delivery order | Air Force | IT services: applications | Sep 15, 2025 DoD 90d |
| FA238123FB006 delivery order | Black River Systems Company, Inc | $0 | Delivery order 01 ninja kickoff meeting | Defense Contract Management Agency | IT services: applications | Jan 25, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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