AwardTape / Contracts / N00178-09-D-3007

N00178-09-D-3007: Defense Contract Management Agency Award to Iridium Government Services LLC

Holding slin igf::ot::igf. Contracting activity: DCMA MOUNTAIN PACIFIC. Estimated completion: 2024-01-25.

$735K cumulative ceiling / Sole-source / 2024-01-25 completion / N00178 DCMA MOUNTAIN PACIFIC

1. Contract Summary & Primary Sources

Contract Number (PIID)	N00178-09-D-3007 (unhyphenated: N0017809D3007)
Prime Contractor (Awardee)	Iridium Government Services LLC $IRDM (New Mexico) FY2024-FY2026 Federal Defense Portfolio: $243.2M obligated across 2 contracts
Obligated Amount	Order-Dependent / TBD
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $735,485
USAspending / FPDS Obligation History	Base Record Obligated: $0 (signed 2016-06-16, latest FPDS action 2024-01-25)
Awarding Branch / Agency	Defense Contract Management Agency
Contracting Command & DoDAAC	N00178: DCMA MOUNTAIN PACIFIC
Competition & Contract Structure	SOLE-SOURCE · Delivery Order / Cost-Plus-Fixed-Fee (CPFF)
Product / Service & Industry Codes	PSC AC63 (R&D-Electronics & Comm Eq-Adv Dev) · NAICS 334220 (Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing)
Work Locations & Funding	Primary Place of Performance: New Mexico
Estimated Completion Date	2024-01-25
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 0005)

Holding slin igf::ot::igf

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Iridium Government Services LLC
Delivery Runway: Active through 2024-01-25
Requirement Scope: Holding slin igf::ot::igf
Federal Supply Class: PSC AC63 (R&D-Electronics & Comm Eq-Adv Dev)
BD Action: Reference Prime Contract N00178-09-D-3007 when contacting Iridium Government Services LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N00178 (DCMA MOUNTAIN PACIFIC)
Acquisition Method: SOLE-SOURCE
FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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.

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 Iridium Government Services LLC Supply Chain / Small Business Liaison referencing contract N00178-09-D-3007.

Recent Contract Actions from Buying Office N00178 (DCMA MOUNTAIN PACIFIC)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-09-30	N00178-19-D-8329	Prevailaince	$11.4M	-	Prevailaince gets $11.4M modification for firm-fixed-price task order (N00244-26-F-3107) under previously awarded multiple award contract. N...
2026-09-28	N00178-26-D-4301	Atmos Solutions Inc	$42.0M	-	Atmos Solutions and 28 others share $42.0M contract for facility repairs and renovations in multiple buildings, trailers, and labs. Naval Su...
2025-11-12	N00178-26-D-4400	TexTech Engineered Composites	$76.8M	-	TexTech Engineered Composites wins $76.8M contract for carbon phenolic heatshield materials and other reentry materials. Naval Surface Warfa...

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 N00178-09-D-3007

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N00178-09-D-3007

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 N00178-09-D-3007, awarded to Iridium Government Services LLC (2024-01-25) by DCMA MOUNTAIN PACIFIC:

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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