Department of War Contracts, Oct 27, 2026: 15 actions, $4.6B

Cardinal Health, Waukegan, Illinois (SPE2DV-27-D-0001, $1,500,444,621), was awarded a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DV-26-R-0001 for the Medical Surgical Prime Vendor program. This was a competitive acquisition with eight responses received. This is a two-year six-month base contract with three two-year six-month option periods. The ordering period end date is Dec. 6, 2029. Using customers are Army, Navy, Air Force, and Marine Corps, Defense Health Agency, Department of Veterans Affairs and Department of Health and Human Services. Type of appropriation is fiscal 2027 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

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Cardinal Health, Waukegan, Illinois (SPE2DV-27-D-0005, $1,115,633,464), was awarded a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DV-26-R-0001 for the Medical Surgical Prime Vendor program. This was a competitive acquisition with eight responses received. This is a two-year six-month base contract with three two-year six-month option periods. The ordering period end date is Dec. 6, 2029. Using customers are Army, Navy, Air Force, and Marine Corps, Defense Health Agency, Department of Veterans Affairs and Department of Health and Human Services. Type of appropriation is fiscal 2027 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

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McKesson Medical-Surgical Government Solutions LLC, Henrico, Virginia (SPE2DV-27-D-0003, $741,496,756), was awarded a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DV-26-R-0001 for the Medical Surgical Prime Vendor program. This was a competitive acquisition with eight responses received. This is a two-year six-month base contract with three two-year six-month option periods. The ordering period end date is Dec. 6, 2029. Using customers are Army, Navy, Air Force, and Marine Corps, Defense Health Agency, Department of Veterans Affairs and Department of Health and Human Services. Type of appropriation is fiscal 2027 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

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The Boeing Co., Mesa, Arizona, was awarded a $499,760,655 modification (P00006) to contract W58RGZ-21-D-0077 for Apache AH-64 engineering services and technical support. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 20, 2031. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity. (Awarded Feb. 21, 2026).

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Concordance Healthcare Solutions LLC, Tiffin, Ohio (SPE2DV-27-D-0002, $166,716,069), was awarded a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DV-26-R-0001 for the Medical Surgical Prime Vendor program. This was a competitive acquisition with eight responses received. This is a two-year six-month base contract with three two-year six-month option periods. The ordering period end date is Dec. 6, 2029. Using customers are Army, Navy, Air Force, and Marine Corps, Defense Health Agency, Department of Veterans Affairs and Department of Health and Human Services. Type of appropriation is fiscal 2027 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

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Accenture Federal Services LLC, Arlington, Virginia, has been awarded a $151,462,808 firm-fixed-price task order under the General Services Administration Alliant 2 government-wide acquisition contract for intercontinental ballistic missile FENCES engineering services. This task order provides for engineering, development, security, and operations of tailored FENCES, with task order ceiling of $228,000,000 to accommodate future in-scope special project requirements. Work will be performed at Hill Air Force Base, Utah, and is expected to be completed by June 30, 2030. This contract was a sole-source acquisition. Fiscal 2026 research, development, test and evaluation funds in the amount of $6,720,480 are being obligated at the time of award. The Air Force Nuclear Weapons Center, Hill AFB, Utah, is the contracting activity (FA8204-27-F-B001). (Awarded on Oct. 23, 2026).

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Concordance Healthcare Solutions LLC, Tiffin, Ohio (SPE2DV-27-D-0006, $123,959,274), was awarded a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DV-26-R-0001 for the Medical Surgical Prime Vendor program. This was a competitive acquisition with eight responses received. This is a two-year six-month base contract with three two-year six-month option periods. The ordering period end date is Dec. 6, 2029. Using customers are Army, Navy, Air Force, and Marine Corps, Defense Health Agency, Department of Veterans Affairs and Department of Health and Human Services. Type of appropriation is fiscal 2027 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

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HKS WSP JV, Dallas, Texas, was awarded a $100,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to provide architect-engineer services in support of the Department of Veterans Affairs’ John Cochran Division Medical Center. Bids were solicited via the internet with 11 received. Work locations and funding will be determined with each order, with an estimated completion date of Oct. 26, 2036. U.S. Army Corps of Engineers, Kansas City, Missouri, is the contracting activity (W912DQ-27-D-A004).

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Cardinal Health, Waukegan, Illinois (SPE2DV-27-D-0004, $82,388,528), was awarded a fixed-price, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DV-26-R-0001 for the Medical Surgical Prime Vendor program. This was a competitive acquisition with eight responses received. This is a two-year six-month base contract with three two-year six-month option periods. The ordering period end date is Dec. 6, 2029. Using customers are Army, Navy, Air Force, and Marine Corps, Defense Health Agency, Department of Veterans Affairs and Department of Health and Human Services. Type of appropriation is fiscal 2027 through 2030 defense working capital funds. The contracting activity is Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

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Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract in support of the Naval Computer and Telecommunications Area Master Station Atlantic to provide commercial telephone services at supported naval bases within the U.S. The contract will include a five-year ordering period and a six-month option pursuant to Federal Acquisition Regulation (FAR) 52.217-8 which if exercised will bring the total estimated value of the contract to $35,550,000. Work under the contract will only be performed in response to awarded task orders and will be performed in Philadelphia, Pennsylvania (40%); Norfolk, Virginia (20%); Virginia Beach, Virginia (20%); and Mechanicsburg, Pennsylvania (20%). The ordering period for the contract is anticipated to begin in February 2027 and continue through January 2032; and if the six-month option period is exercised, the ordering period would continue through July 2032. Fiscal 2027 operations and maintenance, Navy funds in the contract’s minimum amount of $2,500 will be obligated at the time of award and will expire September 2027. Subsequent task orders under the resultant contract will be funded with appropriate operations and maintenance, Navy funds and the expiration of those funds will depend on the funds used when the orders are issued. One source was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 3204(a)(1) as implemented by FAR 6.103-1. Naval Supply Systems Command Fleet Logistics Center Norfolk, Fleet Directorate, Norfolk, Virginia, is the contracting activity (N00189-27-D-L002).

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Amentum Technology Inc., Tullahoma, Tennessee, has been awarded a $16,390,078 definitive contract for System Integration Laboratory services. This contract provides secure and reliable access for government and contractor users, cybersecurity infrastructure, and facility security support to enable designated teams to develop, test, and integrate software to support an infrastructure that connects to the North American Aerospace Defense Command (NORAD) Cheyenne Mountain Complex-Integrated Tactical Warning/Attack Assessment (NCMC-ITW/AA) Integration and Development Environment to support the NCMC-ITW/AA and the Legacy Space Command and Control Program Office. This contract ensures continued access to key systems and data necessary for the sustainment and enhancement of NORAD’s mission. Work will be performed primarily in Colorado Springs, Colorado, and is expected to be completed by Oct. 31, 2030. This contract was a sole-source acquisition. Fiscal 2027 operation and maintenance funds in the amount of $3,930,588 are being obligated at the time of award. The Space Systems Command, Peterson Space Force Base, Colorado, is the contracting activity (FA8723-27-C-B001).

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Lockheed Martin Corp., Fort Worth, Texas, is awarded a $13,259,000 cost-plus-fixed-fee, level-of-effort modification (P00006) to a previously awarded delivery order (N0001925F0120) under a basic ordering agreement (N0001924G0010). This modification definitizes the undefinitized contract action established under the base delivery order and adds 50,000 labor hours to continue integration efforts for the F135 engine core upgrade and support the transition of the power thermal management upgrade into the preliminary design phase. The work supports the Air Force, Marine Corps, Navy, and F-35 Cooperative Program Partners. Work will be performed in Fort Worth, Texas (47%); Torrance, California (13%); El Segundo, California (6%); Blackburn, Great Britain (6%); Cheltenham, Great Britain (6%); Haltom City, Texas (4%); South Bend, Indiana (4%); Windsor Locks, Connecticut (4%); West Hartford, Connecticut (4%); Rockford, Illinois (4%); and Orlando, Florida (2%), and is expected to be completed in April 2027. No funds will be obligated at the time of award. This contract modification was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

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Lockheed Martin Corp., Owego, New York, is awarded a $9,755,583 firm-fixed-price and cost-plus-fixed-fee contract for updated AN/ALQ-230 electronic support measures and radar warning receiver operational flight program software, and Canadian Mission Data Load Tool software, for the government of Canada’s CH-148 Cyclone helicopter fleet. The effort includes software development, documentation, testing, installation, and training to address documented software and system trouble reports. Work will be performed in Owego, New York (97%); Ottawa, Canada (1%); Halifax, Canada (1%); and Patuxent River, Maryland (1%), and is expected to be completed in October 2030. Foreign Military Sales funds in the amount of $9,755,583 will be obligated at the time of award. This contract was not competitively procured. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N0001927C1010).

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CORRECTION: The $99,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract announced on Oct. 14, 2026, to Shift5 Inc.,* Arlington, Virginia, for commercial offerings, was announced with the incorrect contract number.

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CORRECTION: The modification (P00018) to contract W56HZV-22-D-0004 announced on Oct. 14, 2026, to Oshkosh Defense LLC, Oshkosh, Wisconsin, for systems technical support services for the Family of Heavy Tactical Vehicles systems, trailers, and associated kits, was actually awarded for $28,811,667.

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