AwardTape / Contracts / FA8539-25-F-0042

FA8539-25-F-0042: $290K Defense Contract Management Agency Award to Integrated Procurement Technologies

Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc). Contracting activity: DCMA OHIO RIVER VALLEY. Estimated completion: 2025-08-02.

$290K contract action / $290K cumulative ceiling / Sole-source / 2025-08-02 completion / FA8539 DCMA OHIO RIVER VALLEY

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA8539-25-F-0042 (unhyphenated: FA853925F0042) · Parent Vehicle: FA8539-24-D-0002
Prime Contractor (Awardee)	Integrated Procurement Technologies (Ohio) FY2024-FY2026 Federal Defense Portfolio: $302.3M obligated across 4,956 contracts
Obligated Amount	$290,291
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $290,291
USAspending / FPDS Obligation History	Base Record Obligated: $290,291 (signed 2025-06-03, latest FPDS action 2025-10-09) · 4 Issued Delivery/Task Order(s) totaling $22,454,706
Awarding Branch / Agency	Defense Contract Management Agency
Contracting Command & DoDAAC	FA8539: DCMA OHIO RIVER VALLEY
Competition & Contract Structure	SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC J059 (Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components) · NAICS 811210 (Electronic And Precision Equipment Repair And Maintenance)
Work Locations & Funding	Primary Place of Performance: Ohio
Estimated Completion Date	2025-08-02
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA853925F0042)

Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Integrated Procurement Technologies
Delivery Runway: Active through 2025-08-02
Requirement Scope: Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc)
Federal Supply Class: PSC J059 (Maint/Repair/Rebuild Of Equipment- Electrical And Electronic Equipment Components)
BD Action: Reference Prime Contract FA8539-25-F-0042 when contacting Integrated Procurement Technologies Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: FA8539 (DCMA OHIO RIVER VALLEY)
Acquisition Method: SOLE-SOURCE
FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.

Issued Task & Delivery Orders under FA8539-25-F-0042 (4 shown, $22.5M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA853924F0016	$11.3M	Integrated Procurement Technologies	2024-03-19 / 2026-02-20	2026-03-19	Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc)
FA853925F0056	$5.0M	Integrated Procurement Technologies	2025-08-15 / 2025-11-19	2026-08-14	Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc)
FA853925F0064	$4.0M	Integrated Procurement Technologies	2025-09-22 / 2025-11-19	2026-09-21	Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc)
FA853926F0003	$2.2M	Integrated Procurement Technologies	2025-11-19 / 2025-11-19	2026-11-18	Repair of the an/apn-232 combined altitude radar altimeter (cara) sub-assemblies and signal data converter (sdc)

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 Integrated Procurement Technologies Supply Chain / Small Business Liaison referencing contract FA8539-25-F-0042.

Recent Contract Actions from Buying Office FA8539 (DCMA OHIO RIVER VALLEY)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-09-30	FA8539-26-D-0005	Abaco Systems	$10.1M	Nov 26, 2027	Abaco Systems wins $10.1M contract for sustainment services and ethernet switch unit power supply spares. Air Force Sustainment Center $10.1...
2026-07-30	FA8539-21-D-0001	Northrop Grumman Aerospace Systems	$17.7M	Nov 30, 2028	Northrop Grumman Aerospace Systems gets $17.7M modification for a form, fit, function engineering change proposal of the digital receiver mo...
2026-06-17	FA8539-26-D-0001	Boeing	$0	Jun 15, 2031	Boeing wins $17 contract for integrated conventional stores management system line replaceable units. Air Force Sustainment Center signed Ju...
2025-12-18	FA8539-21-D-0001	Northrop Grumman Aerospace Systems	$142.5M	Dec 31, 2026	Northrop Grumman Aerospace Systems gets $142.48M modification for test, teardown and evaluation, repairs, and management of national stock n...

Other Recent Department of War Awards to Integrated Procurement Technologies

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-05-18	N64267-26-D-1003	Navy	$19.3M	-	Integrated Procurement Technologies wins $19.3M contract for wattmeter calibration systems. Naval Surface Warfare Center $3.4M obligated now...

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA8539-25-F-0042

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

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA8539-25-F-0042

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA8539-25-F-0042 (issued under parent contract FA853924D0002), awarded to Integrated Procurement Technologies (2025-10-09) in the amount of $290,291 by DCMA OHIO RIVER VALLEY:

1. The unclassified Section C Statement of Work (SOW), Performance Work Statement (PWS), or System Specification;
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling); and
3. The Sole-Source Justification and Approval (J&A) executed under FAR 6.303 / 10 U.S.C. 3204.

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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