AwardTape / Contracts / N00604-26-F-4010
N00604-26-F-4010: $21K Department of the Navy Award to International Television Corporation
Netally cybersecurity network analysis tools. Contracting activity: NAVSUP FLT LOG CTR PEARL HARBOR. Estimated completion: 2026-06-05.
$21K contract action / $21K cumulative ceiling / COMPETITION NOT STATED / 2026-06-05 completion / N00604 NAVSUP FLT LOG CTR PEARL HARBOR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00604-26-F-4010 (unhyphenated: N0060426F4010) · Parent Vehicle: GS21F169AA |
|---|---|
| Prime Contractor (Awardee) |
International Television Corporation
(California)
FY2024-FY2026 Federal Defense Portfolio: $19.3M obligated across 1,840 contracts
|
| Obligated Amount | $20,682 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $20,682 |
| USAspending / FPDS Obligation History | Base Record Obligated: $20,682 (signed 2026-04-02, latest FPDS action 2026-04-02) · 15 Issued Delivery/Task Order(s) totaling $2,336,771 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00604: NAVSUP FLT LOG CTR PEARL HARBOR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7J20 (It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software)) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2026-06-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0060426F4010)
Netally cybersecurity network analysis tools
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: International Television Corporation
- Delivery Runway: Active through 2026-06-05
- Requirement Scope: Netally cybersecurity network analysis tools
- Federal Supply Class: PSC 7J20 (It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00604-26-F-4010 when contacting International Television Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00604 (NAVSUP FLT LOG CTR PEARL HARBOR)
- 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 N00604-26-F-4010 (15 shown, $2.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ003424F0398 | $329K | International Television Corporation | 2024-07-22 / 2024-08-27 | 2024-09-06 | Forward-looking infrared (flir) thermal imagers |
| FA487724F0096 | $255K | International Television Corporation | 2024-02-27 / 2024-02-27 | 2024-04-15 | Preservation tape 3m 481 black, nsn 7510-01-652-5433 |
| FA487724F0144 | $248K | International Television Corporation | 2024-06-06 / 2024-06-06 | 2024-07-15 | Clin 0001 3m preservation sealing tape 481 black, ams-t-22085, 2in x 36yd, nsn 7510-01-652-5433 qty (240 cases/5760 roles) |
| W50S7U25FA034 | $243K | International Television Corporation | 2025-07-07 / 2025-07-07 | 2025-09-30 | 183d civil engineering squadron (ces) base civil engineering (bce) complex tool equipment and storage. this is to furnish necessary items needed to outfit the new military construction (milcon) project, bce complex, nearing completion. |
| FA680024F0009 | $188K | International Television Corporation | 2024-08-27 / 2024-08-27 | 2024-11-08 | Data scout 10g and dc filter cable adapters |
| 70FA3024F00000282 | $160K | International Television Corporation | 2024-09-20 / 2024-09-20 | 2025-09-19 | Contractor to provide ocio field tool kits |
| N0042124F0466 | $157K | International Television Corporation | 2024-04-18 / 2024-04-18 | 2024-06-28 | P/n: tre lt4-3000fos |
| N6874224F0937 | $126K | International Television Corporation | 2024-06-04 / 2024-06-04 | 2024-07-19 | Baileigh shear and roller machine |
| SPMYM426F1006 | $110K | International Television Corporation | 2026-05-13 / 2026-05-13 | 2026-09-30 | Temp humidity gauge |
| FA301025F0036 | $98K | International Television Corporation | 2025-09-29 / 2026-02-26 | 2026-01-30 | 81st pmel esd workbenches |
| W9124P25FA113 | $92K | International Television Corporation | 2025-09-03 / 2025-09-03 | 2025-09-30 | The u.s. ARMY test, measurement and diagnostic equipment activity (usata) has a requirement to procure four (4) fluke fixed point cells, models: 5904 (indium), 5905 (tin), 5906 (zinc), 5907 (aluminum) with 9114 cell support containers. |
| FA558724FG604 | $90K | International Television Corporation | 2024-09-25 / 2024-09-25 | 2025-02-25 | 100 sfs - peltor headsets |
| FA441824F0074 | $87K | International Television Corporation | 2024-06-05 / 2024-06-05 | 2024-07-05 | Baileigh part number sh-120500-hd; 220v 3phase heavy duty hydraulic shear. 120 inch length, 1/2 inch mild steel capacity sh-120500-hd 1007085 |
| HDTRA125FE060 | $82K | International Television Corporation | 2025-09-11 / 2025-09-11 | 2025-11-09 | Thermal imaging cameras |
| FA282324F0182 | $71K | International Television Corporation | 2024-05-30 / 2024-05-30 | 2024-07-14 | Bmet calibrated test equipment for medical anesthesia units and infusion pumps. |
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 International Television Corporation Supply Chain / Small Business Liaison referencing contract N00604-26-F-4010.
Recent Contract Actions from Buying Office N00604 (NAVSUP FLT LOG CTR PEARL HARBOR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-04-24 | N00604-24-C-0006 | Vectrus Systems | $17.3M | Apr 30, 2029 | Vectrus Systems gets $17.3M modification for firm-fixed-price modification P00011 to exercise Option Year Two under a previously awarded. Na... |
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 N00604-26-F-4010
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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