AwardTape / Contracts / N00039-24-F-2227
N00039-24-F-2227: $151K Department of the Navy Award to Aurora Systems Consulting Inc
Requirement for forcepoint hardware (hw) maintenance support and software (sw) license renewals.. Contracting activity: NAVAL INFORMATION WARFARE SYSTEMS. Estimated completion: 2025-06-05.
$151K contract action / $151K cumulative ceiling / COMPETITION NOT STATED / 2025-06-05 completion / N00039 NAVAL INFORMATION WARFARE SYSTEMS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00039-24-F-2227 (unhyphenated: N0003924F2227) · Parent Vehicle: NNG15SD79B |
|---|---|
| Prime Contractor (Awardee) |
Aurora Systems Consulting Inc
(California)
FY2024-FY2026 Federal Defense Portfolio: $14.6M obligated across 184 contracts
|
| Obligated Amount | $151,063 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $151,063 |
| USAspending / FPDS Obligation History | Base Record Obligated: $151,063 (signed 2024-09-26, latest FPDS action 2024-09-26) · 15 Issued Delivery/Task Order(s) totaling $6,616,897 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00039: NAVAL INFORMATION WARFARE SYSTEMS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-06-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0003924F2227)
Requirement for forcepoint hardware (hw) maintenance support and software (sw) license renewals.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aurora Systems Consulting Inc
- Delivery Runway: Active through 2025-06-05
- Requirement Scope: Requirement for forcepoint hardware (hw) maintenance support and software (sw) license renewals.
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract N00039-24-F-2227 when contacting Aurora Systems Consulting Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00039 (NAVAL INFORMATION WARFARE SYSTEMS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Naval Information Warfare Systems Command (NAVWAR) FOIA (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 N00039-24-F-2227 (15 shown, $6.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC102825F0333 | $849K | Aurora Systems Consulting Inc | 2025-03-25 / 2026-03-04 | 2029-03-01 | Base year - clearswift |
| HQ003422F0157 | $703K | Aurora Systems Consulting Inc | 2022-03-31 / 2026-01-29 | 2027-03-31 | Informatica powercenter software |
| HC101924F0018 | $703K | Aurora Systems Consulting Inc | 2024-04-19 / 2024-04-19 | 2024-04-20 | Iaw quote # ae2q1211468001, dtd 4/11/24 |
| N6523623F0639 | $641K | Aurora Systems Consulting Inc | 2023-08-21 / 2025-10-09 | 2025-09-30 | 210t-acro-p-frl |
| FA664325F0021 | $519K | Aurora Systems Consulting Inc | 2025-07-10 / 2025-07-10 | 2025-07-31 | Good reader pro subscription |
| N6523622F0613 | $462K | Aurora Systems Consulting Inc | 2022-08-31 / 2024-08-23 | 2024-08-31 | This requirement is for the purchase of eggplant functional software. IT includes a 12 month base period of performance and two twelve month optional periods of performance. |
| FA865824FB013 | $446K | Aurora Systems Consulting Inc | 2024-06-12 / 2024-08-07 | 2024-08-13 | Renewal of jira and confluence software licenses and associated products. |
| SP470124F0032 | $401K | Aurora Systems Consulting Inc | 2023-12-11 / 2024-02-27 | 2024-12-31 | Opentext software maintenance |
| HB000125F0005 | $365K | Aurora Systems Consulting Inc | 2024-12-17 / 2024-12-17 | 2025-12-16 | Virustotal duet bundle annual subscription |
| SP470122F0017 | $324K | Aurora Systems Consulting Inc | 2022-01-01 / 2023-12-21 | 2024-12-31 | Eprocurement po#: 8508746259 for axway sw maintenance |
| HC102822F0974 | $287K | Aurora Systems Consulting Inc | 2022-09-28 / 2024-09-04 | 2025-09-27 | Adobe term licenses - base year |
| S5121A22F0005 | $238K | Aurora Systems Consulting Inc | 2022-08-18 / 2026-05-29 | 2027-08-17 | Informatica etl software |
| N0017824FS728 | $235K | Aurora Systems Consulting Inc | 2024-03-12 / 2024-03-12 | 2025-08-20 | Part number: atl-jswdc-2000r |
| HQ003424F0135 | $226K | Aurora Systems Consulting Inc | 2024-03-08 / 2024-03-08 | 2025-03-10 | Okta software licensing |
| N6523624F0358 | $217K | Aurora Systems Consulting Inc | 2024-06-17 / 2024-06-17 | 2024-09-21 | Powerstore 1200t field install |
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 Aurora Systems Consulting Inc Supply Chain / Small Business Liaison referencing contract N00039-24-F-2227.
Recent Contract Actions from Buying Office N00039 (NAVAL INFORMATION WARFARE SYSTEMS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-02 | N00039-26-C-G001 | Nakupuna Federal | $10.1M | Dec 1, 2031 | Nakupuna Federal wins $10.1M contract for Engineering and Professional Support Services to support Next-Generation Command, Control. Naval I... |
| 2026-05-21 | N00039-26-D-9501 | Leidos, Inc | $452.9M | - | Leidos and 4 others share $452.93M contract for Automated Digital Network System production units, components, COTS software, spares. Naval ... |
| 2026-05-13 | N00039-23-C-0002 | General Dynamics Information Technology | $39.2M | May 14, 2028 | General Dynamics Information Technology gets $39.2M modification for ongoing sustainment of the Navy Standard Integrated Personnel System. N... |
| 2026-05-12 | N00039-26-C-E002 | Forward Slope | $12.4M | Nov 11, 2031 | Forward Slope wins $12.4M contract for Command, Control, Communications, and Computers, enterprise services. . |
| 2026-04-22 | N00039-26-C-A001 | Domino Data Lab | $16.6M | Apr 28, 2031 | Domino Data Lab wins $16.6M contract for machine learning The contract will acquire and field software solutions that will sustain. Naval In... |
| 2026-04-17 | N00039-19-D-0006 | Lockheed Martin Corp., Rotary and Mission Systems | $30.0M | - | Lockheed Martin Corp., Rotary and Mission Systems gets $30.0M modification for continued support of the Navy and other agencies’ Radiant Mer... |
| 2026-04-13 | N00039-26-D-E001 | Data Link Solutions LLC | $307.7M | - | Navy awards $307.7M contract. Naval Information Warfare Systems Command $307.7M obligated now. |
| 2026-03-16 | N00039-26-C-E001 | Science Applications International | $16.8M | Sep 11, 2031 | Science Applications International wins $16.8M contract for portfolio of Kingdom of Saudi Arabia Foreign Military Sales (FMS) C4I. . |
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 N00039-24-F-2227
Routed to Naval Information Warfare Systems Command (NAVWAR) FOIA · Official Agency FOIA Portal ↗
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