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AwardTape / Contracts / N00164-26-F-P629

N00164-26-F-P629: $4K Department of the Navy Award to The Office Group Inc

Required to build test system assets jxmq 4523151827. Contracting activity: NSWC CRANE. Estimated completion: 2026-05-22.

$4K contract action / $4K cumulative ceiling / COMPETITION NOT STATED / 2026-05-22 completion / N00164 NSWC CRANE

1. Contract Summary & Primary Sources

Contract Number (PIID) N00164-26-F-P629 (unhyphenated: N0016426FP629) · Parent Vehicle: 47QSEA-20-D-004W
Prime Contractor (Awardee) The Office Group Inc (Indiana)
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 503 contracts
Obligated Amount $4,125
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $4,125
USAspending / FPDS Obligation History Base Record Obligated: $4,125 (signed 2026-05-06, latest FPDS action 2026-05-06) · 15 Issued Delivery/Task Order(s) totaling $319,951
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N00164: NSWC CRANE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 6145 (Wire And Cable, Electrical) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding Primary Place of Performance: Indiana
Estimated Completion Date 2026-05-22
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0016426FP629)

Required to build test system assets jxmq 4523151827

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: The Office Group Inc
  • Delivery Runway: Active through 2026-05-22
  • Requirement Scope: Required to build test system assets jxmq 4523151827
  • Federal Supply Class: PSC 6145 (Wire And Cable, Electrical)
  • BD Action: Reference Prime Contract N00164-26-F-P629 when contacting The Office Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N00164 (NSWC CRANE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N00164-26-F-P629 (15 shown, $320K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA558726FG071 $36K The Office Group Inc 2025-10-01 / 2025-10-01 2026-09-30 Night vision goggles
FA461325FG009 $25K The Office Group Inc 2024-10-01 / 2024-10-01 2025-09-30 Office furniture
FA527024FG019 $25K The Office Group Inc 2023-10-01 / 2023-10-01 2024-09-30 Office furniture
FA441724FG128 $25K The Office Group Inc 2023-10-01 / 2023-10-01 2024-09-30 Office furniture
HT009024FG0110021 $24K The Office Group Inc 2024-01-17 / 2024-01-17 2024-09-30 Edge plates for case work.
HT009024FG0970089 $23K The Office Group Inc 2024-09-18 / 2024-09-18 2024-09-30 Refrigerator for laboratory.
FA452825FG015 $23K The Office Group Inc 2024-10-01 / 2024-10-01 2025-09-30 Office furniture
FA448426FG001 $21K The Office Group Inc 2025-10-01 / 2025-10-01 2026-09-30 Electric portable and hand lighting equipment
FA558725FG080 $21K The Office Group Inc 2024-10-01 / 2024-10-01 2025-09-30 Riot control gear
FA252125FG013 $19K The Office Group Inc 2024-10-01 / 2024-10-01 2025-09-30 Laboratory equipment and supplies
FA527025FG003 $18K The Office Group Inc 2024-10-01 / 2024-10-01 2025-09-30 Office furniture
FA560624FG007 $16K The Office Group Inc 2023-10-01 / 2023-10-01 2024-09-30 Safety and rescue equipment
70Z03826FP0000007 $16K The Office Group Inc 2026-01-28 / 2026-05-28 2026-02-28 Purchase wet task wipes.
FA466124FG030 $14K The Office Group Inc 2023-10-01 / 2023-10-01 2024-09-30 Office furniture
HT009025FG0620013 $14K The Office Group Inc 2025-06-12 / 2025-06-12 2025-09-30 Delivery / task order
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 The Office Group Inc Supply Chain / Small Business Liaison referencing contract N00164-26-F-P629.

Recent Contract Actions from Buying Office N00164 (NSWC CRANE)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-28 N00164-25-G-JW77 Northrop Grumman Systems $19.8M - Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now.
2026-09-25 N00164-25-G-JW74 BAE Systems and Electronics $18.9M - BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac...
2026-09-11 N00164-19-D-WP49 General Dynamics Mission Systems $11.5M - General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa...
2026-09-10 N00164-26-D-WS86 General Dynamics Mission Systems $184.2M - General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava...
2026-08-31 N00164-26-F-L049 Meggitt Defense Systems $9.4M - Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen...
2026-08-27 N00164-26-D-LN08 Lockheed Martin $49.0M - Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ...
2026-07-17 N00164-26-D-JR96 Ensign-Bickford Aerospace & Defense $29.5M - Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t...
2026-06-30 N00164-26-D-JN21 Hornady Manufacturing $35.4M - Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business.

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 N00164-26-F-P629

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