AwardTape / Contracts / N68520-25-F-0027

N68520-25-F-0027: $222K Department of the Navy Award to Hartech Group LLC

Maint. and repair of grinders. Contracting activity: FLEET READINESS CENTER. Estimated completion: 2025-02-25.

$222K contract action / $222K cumulative ceiling / COMPETITION NOT STATED / 2025-02-25 completion / N68520 FLEET READINESS CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID)	N68520-25-F-0027 (unhyphenated: N6852025F0027) · Parent Vehicle: N68520-24-A-0004
Prime Contractor (Awardee)	Hartech Group LLC (Florida) FY2024-FY2026 Federal Defense Portfolio: $87.7M obligated across 62 contracts
Obligated Amount	$221,951
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $221,951
USAspending / FPDS Obligation History	Base Record Obligated: $221,951 (signed 2025-01-15, latest FPDS action 2025-01-15) · 10 Issued Delivery/Task Order(s) totaling $924,175
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N68520: FLEET READINESS CENTER
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance)
Work Locations & Funding	Primary Place of Performance: Florida
Estimated Completion Date	2025-02-25
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6852025F0027)

Maint. and repair of grinders

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Hartech Group LLC
Delivery Runway: Active through 2025-02-25
Requirement Scope: Maint. and repair of grinders
Federal Supply Class: PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment)
BD Action: Reference Prime Contract N68520-25-F-0027 when contacting Hartech Group LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N68520 (FLEET READINESS CENTER)
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 N68520-25-F-0027 (10 shown, $924K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
N6852025F0096	$188K	Hartech Group LLC	2025-04-10 / 2025-12-22	2025-10-31	Repairs
N6852025F0221	$169K	Hartech Group LLC	2025-08-28 / 2025-08-28	2026-08-14	Campbell grinder coolant tank drag out overhaul and hydraulic unit retrofit.
N6852025F0019	$166K	Hartech Group LLC	2024-12-03 / 2025-04-15	2025-04-30	Pm and repair of fives g&l
N6852026F0306	$140K	Hartech Group LLC	2026-05-14 / 2026-05-14	2026-09-10	Campbell grinder preventative maint.
N6852026F0004	$130K	Hartech Group LLC	2025-11-05 / 2026-03-03	2026-06-05	Hbm rt1600 preventative maintenance, safety switch, and camera system upgrade.
N6852025F0211	$81K	Hartech Group LLC	2025-07-15 / 2025-07-15	2026-07-30	The purpose of this requirement is for preventative maintenance and to purchase parts for repairs.
N6852024F0280	$21K	Hartech Group LLC	2024-09-20 / 2024-12-23	2025-04-20	Mitsui seiki hu63a computer numeric control (cnc) machine evaluation and repair
N6852026F0008	$18K	Hartech Group LLC	2025-11-24 / 2025-11-24	2026-01-09	Technical onsite evaluation
N6852025F0224	$11K	Hartech Group LLC	2025-08-14 / 2025-08-14	2026-01-30	Horizontal grinder repair svc
N6852026F0005	$0	Hartech Group LLC	2025-12-16 / 2026-03-20	2026-05-03	Onsite service

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 Hartech Group LLC Supply Chain / Small Business Liaison referencing contract N68520-25-F-0027.

Recent Contract Actions from Buying Office N68520 (FLEET READINESS CENTER)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-09-10	N68520-26-D-1003	-	$42.3M	-	Tyonek Services Group wins $42.3M contract for logistics support, equipment maintenance, material management. Commander small business.
2026-07-31	N68520-22-C-0010	Tyonek Services Overhaul Facility -Stennis	$11.1M	Jul 31, 2027	Tyonek Services Overhaul Facility -Stennis gets $11.1M modification for an option to provide continued maintenance support services for airc...
2026-06-11	N68520-26-D-1001	Beast Code LLC	$249.9M	-	Beast Code and 58 others share $249.9M contract for firm-fixed-price, cost-plus-fixed-fee, cost reimbursable. Commander small business.
2025-12-19	N68520-26-D-0001	AGILE JV	$445.3M	-	AGILE JV wins $445.3M contract for logistics and engineering support to fleet support teams (FST) at the three main depots that. Commander s...

Other Recent Department of War Awards to Hartech Group LLC

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2025-12-30	SPE4A8-26-C-0002	Defense Logistics Agency	$10.2M	Apr 9, 2027	Hartech Group wins $10.2M contract for three high precision jig grinders with Fanuc controllers. Defense Logistics Agency Weapons Support wo...

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 N68520-25-F-0027

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 N68520-25-F-0027

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 N68520-25-F-0027 (issued under parent contract N6852024A0004), awarded to Hartech Group LLC (2025-01-15) in the amount of $221,951 by FLEET READINESS CENTER:

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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