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AwardTape / Contracts / FA4887-23-D-0002

FA4887-23-D-0002: Department of the Air Force Award to A3 Systems Corporation

F-35 hangar pop-up barrier maintenance. Contracting activity: FA4887 56 CONS CC.

$2.5M cumulative ceiling / COMPETITION NOT STATED IDIQ / FA4887 FA4887 56 CONS CC

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4887-23-D-0002 (unhyphenated: FA488723D0002)
Prime Contractor (Awardee) A3 Systems Corporation
FY2024-FY2026 Federal Defense Portfolio: $7.8M obligated across 159 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $2,500,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2022-10-01, latest FPDS action 2026-05-27) · 6 Issued Delivery/Task Order(s) totaling $1,732,730
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4887: FA4887 56 CONS CC
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV)
Product / Service & Industry Codes PSC J061 (Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment) · NAICS 238210 (Electrical Contractors And Other Wiring Installation Contractors)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA488723D0002)

F-35 hangar pop-up barrier maintenance

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: A3 Systems Corporation
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: F-35 hangar pop-up barrier maintenance
  • Federal Supply Class: PSC J061 (Maint/Repair/Rebuild Of Equipment- Electric Wire And Power Distribution Equipment)
  • BD Action: Reference Prime Contract FA4887-23-D-0002 when contacting A3 Systems Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4887 (FA4887 56 CONS CC)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA4887-23-D-0002 (6 shown, $1.7M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA488725F0036 $917K A3 Systems Corporation 2025-04-16 / 2026-01-09 2026-06-10 F-35 hangar pop-up barrier maintenance
FA488724F0001 $209K A3 Systems Corporation 2023-10-01 / 2025-02-27 2024-09-30 F-35 hangar pop-up barrier maintenance
FA488726F0002 $205K A3 Systems Corporation 2025-10-07 / 2025-11-21 2026-09-30 F-35 hangar pop-up barrier maintenance - order year 4
FA488725F0006 $203K A3 Systems Corporation 2024-10-01 / 2025-08-06 2025-09-30 F-35 hangar pop-up barrier maintenance
FA488726F0023 $203K A3 Systems Corporation 2025-12-04 / 2025-12-22 2026-08-13 Continuation of reverse engineering upgrades in line with task order fa488725f0036.
FA488723F0012 -$4K A3 Systems Corporation 2022-10-01 / 2023-10-31 2023-09-30 F-35 hangar pop-up barrier maintenance
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact A3 Systems Corporation Supply Chain / Small Business Liaison referencing contract FA4887-23-D-0002.

Recent Contract Actions from Buying Office FA4887 (FA4887 56 CONS CC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-08-03 FA4887-26-D-0004 - $25.0M - OEI-AECOM JV2 and 2 others share $25.0M contract for multidisciplinary architect-engineer services. 56th Contracting Squadron $7,500 obligat...
2026-05-21 FA4887-26-F-0047 CCI Group $25.4M Jan 11, 2028 CCI Group wins $25.4M order for renovation of Luke Air Force Base Building 617. 56th Contracting Squadron $25.4M obligated now work through ...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4887-23-D-0002

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

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