Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / N68171-26-F-J006

N68171-26-F-J006: $138K Department of the Navy Award to Itbm Group LTD

Purpose and period of performance: this funding will cover the cost ofoe26 mpe senegal, obangame express 2026.. Contracting activity: NAVSUP FLC SIGONELLA NAPLES OFFICE. Estimated completion: 2026-02-01.

$138K contract action / $138K cumulative ceiling / COMPETITION NOT STATED / 2026-02-01 completion / N68171 NAVSUP FLC SIGONELLA NAPLES OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID) N68171-26-F-J006 (unhyphenated: N6817126FJ006) · Parent Vehicle: N00023-25-D-0043
Prime Contractor (Awardee) Itbm Group LTD
FY2024-FY2026 Federal Defense Portfolio: $7.5M obligated across 38 contracts
Obligated Amount $138,019
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $138,019
USAspending / FPDS Obligation History Base Record Obligated: $138,019 (signed 2026-01-23, latest FPDS action 2026-01-30) · 15 Issued Delivery/Task Order(s) totaling $4,972,933
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N68171: NAVSUP FLC SIGONELLA NAPLES OFFICE
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date 2026-02-01
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6817126FJ006)

Purpose and period of performance: this funding will cover the cost ofoe26 mpe senegal, obangame express 2026.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Itbm Group LTD
  • Delivery Runway: Active through 2026-02-01
  • Requirement Scope: Purpose and period of performance: this funding will cover the cost ofoe26 mpe senegal, obangame express 2026.
  • Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
  • BD Action: Reference Prime Contract N68171-26-F-J006 when contacting Itbm Group LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N68171 (NAVSUP FLC SIGONELLA NAPLES OFFICE)
  • 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 N68171-26-F-J006 (15 shown, $5.0M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912PB26FA446 $1.2M Itbm Group LTD 2026-06-02 / 2026-06-02 2031-05-31 Consolidated soceur ntv lease - poland
H9228126FE001 $1.2M Itbm Group LTD 2026-02-14 / 2026-06-05 2027-02-14 The contractor shall provide base operational support as described in the performance work statement.
W912D126FA001 $878K Itbm Group LTD 2025-10-28 / 2026-04-29 2026-10-26 Usarcent ntvs isr ops
W564KV25FA032 $630K Itbm Group LTD 2025-04-24 / 2025-05-22 2025-06-17 Basic life support services at petrochori, greece
W564KV25FA031 $421K Itbm Group LTD 2025-04-14 / 2025-05-19 2025-06-10 The 16th sustainment brigade is establishing base life support (bls) services at kavala greece in support of defender 25 rsom operations.
W564KV25FA040 $228K Itbm Group LTD 2025-04-23 / 2025-06-17 2025-06-25 To provide lsa support for ampleonas ta, greece
W564KV26FA039 $149K Itbm Group LTD 2026-03-03 / 2026-03-03 2026-03-26 This is a non-personal service(s) task order to provide rental of life support tents, portable and temporary shower systems, refrigeration unit and forklift services for the 173d ibct.
W912PB25FA202 $62K Itbm Group LTD 2025-05-16 / 2025-07-08 2025-06-24 Dinning tent and meals for sag-u hawk training
W564KV26FA032 $40K Itbm Group LTD 2026-02-13 / 2026-03-05 2026-02-26 Basic life support services for field training exercise to include sanitary stations, grey water removal, and dumpsters etc.
N4033926FW007 $29K Itbm Group LTD 2026-02-27 / 2026-02-27 2026-03-27 Wexmac mission 3090- chase boat services (02/23/2026 - 03/27/2026)
N6264926FR007 $29K Itbm Group LTD 2026-01-15 / 2026-03-23 2026-05-25 Ssp 26-d002 uss pinckney (DDG-91) paints and primers
M2900025F3000 $28K Itbm Group LTD 2025-06-06 / 2025-07-10 2025-07-30 Logistics and transportation services -
N6264925FM104 $17K Itbm Group LTD 2025-06-24 / 2026-03-02 2025-08-17 Logistics and transportation services
N6817125F2058 $16K Itbm Group LTD 2025-04-09 / 2026-05-29 2030-03-31 2 x portable sanitary facilities 1 x handwashing stations
N6264926FM014 $12K Itbm Group LTD 2025-11-03 / 2026-02-02 2025-11-16 Vietnam pdss
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 Itbm Group LTD Supply Chain / Small Business Liaison referencing contract N68171-26-F-J006.

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 N68171-26-F-J006

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