Award 0 of 250

Identifier	Procurement Instrument Modification SPE8EN19P7084 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Description	8506376180!DISK DRIVE UNIT
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 26, 2019 March 26, 2019 January 16, 2021
Values (USD)	Obligated Exercised Potential Modification 15,034.80 15,034.80 15,034.80 Total 15,034.80 15,034.80 15,034.80

Award 1 of 250

Identifier	Procurement Instrument Modification SPE7L420V0895 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Description	8507334046!EXTRACTOR
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 21, 2020 April 21, 2020 January 16, 2021
Values (USD)	Obligated Exercised Potential Modification 3,500.00 3,500.00 3,500.00 Total 3,500.00 3,500.00 3,500.00

Award 2 of 250

Identifier	Procurement Instrument Modification N0038319PF129 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	REPAIR OF DAY COLOR DISPLAY
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 30, 2019 April 30, 2019 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 41,511.00 41,511.00 41,511.00 Total 41,511.00 41,511.00 41,511.00

Award 3 of 250

Identifier	Procurement Instrument Modification N0038317PN031 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	PWA,MFDP II,AIRCRAF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 30, 2016 November 30, 2016 January 14, 2021
Values (USD)	Obligated Exercised Potential Modification 97,834.52 97,834.52 97,834.52 Total 69,881.80 69,881.80 69,881.80

Award 4 of 250

Identifiers	Procurement Instrument Modification 0006 9 Link Parent W58RGZ15D0049 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	MOD FOR POP EXTENSION
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 12, 2020 June 19, 2018 January 13, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 4,109,246.11 4,109,246.11 4,109,246.11

Award 5 of 250

Identifier	Procurement Instrument Modification SPE5EK21P7010 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Description	8507718893!HOOK,SUPPORT
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 16, 2020 October 16, 2020 January 11, 2021
Values (USD)	Obligated Exercised Potential Modification 8,901.90 8,901.90 8,901.90 Total 8,901.90 8,901.90 8,901.90

Award 6 of 250

Identifier	Procurement Instrument Modification SPE5E919P1206 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Description	8506349061!COVER,ACCESS
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 7, 2019 March 7, 2019 January 10, 2021
Values (USD)	Obligated Exercised Potential Modification 3,500.00 3,500.00 3,500.00 Total 3,500.00 3,500.00 3,500.00

Award 7 of 250

Identifier	Procurement Instrument Modification SPE7M520V6881 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Description	8507440837!COVER,ELECTRICAL CO
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified June 26, 2020 June 26, 2020 January 9, 2021
Values (USD)	Obligated Exercised Potential Modification 14,195.25 14,195.25 14,195.25 Total 14,195.25 14,195.25 14,195.25

Award 8 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PA0018 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified January 8, 2021 June 27, 2019 January 8, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 9 of 250

Identifier	Procurement Instrument Modification W58RGZ15P0097 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	PURCHASE ORDER FOR THE PURCHASE OF NINE COLOR NIGHT DISPLAY SYSTEMS
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 8, 2015 July 8, 2015 January 5, 2021
Values (USD)	Obligated Exercised Potential Modification 8,095.41 8,095.41 8,095.41 Total 7,195.92 7,195.92 7,195.92

Award 10 of 250

Identifier	Procurement Instrument Modification SPRBL119P0019 P00001 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AT ABERDEEN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GV USA HQ COMM ELECT CMD
Description	NSN 7025-01-589-3636, P/N MB386A-01, DISPLAY UNIT- DAY, 73 UNITS
Place of Performance	DALLAS, TEXAS 752192602 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 11, 2019 January 18, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,392,876.49 2,392,876.49 2,392,876.49

Award 11 of 250

Identifier	Procurement Instrument Modification SPRBL119P0019 P00002 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AT ABERDEEN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GV USA HQ COMM ELECT CMD
Description	NSN: 7025-01-589-3636 COMMODITY NAME: DISPLAY UNIT - DAY
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified May 28, 2020 January 18, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,392,876.49 2,392,876.49 2,392,876.49

Award 12 of 250

Identifier	Procurement Instrument Modification SPRBL119P0019 P00003 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AT ABERDEEN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GV USA HQ COMM ELECT CMD
Description	NSN 7025-01-589-3636, DAY FLAT PANEL, 73 EA
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 8, 2020 January 18, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 2,392,876.49 2,392,876.49 2,392,876.49

Award 13 of 250

Identifier	Procurement Instrument Modification SPRBL119P0019 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AT ABERDEEN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GV USA HQ COMM ELECT CMD
Description	NSN 7025-01-589-3636, DAY FLAT PANEL, 73 EA
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 18, 2019 January 18, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 2,392,876.49 2,392,876.49 2,392,876.49 Total 2,392,876.49 2,392,876.49 2,392,876.49

Award 14 of 250

Identifier	Procurement Instrument Modification SPE4A620V7153 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507210998!HDU,SIMULATED
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 27, 2020 February 27, 2020 December 26, 2020
Values (USD)	Obligated Exercised Potential Modification 73,297.28 73,297.28 73,297.28 Total 73,297.28 73,297.28 73,297.28

Award 15 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00136 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00136-MODIFICATION TO EXTEND AT NO COST TO THE GOVT THE POP OF CLIN 0060.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 22, 2020 February 26, 2014 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 216,339,294.13 216,339,294.13 238,990,812.42

Award 16 of 250

Identifiers	Procurement Instrument Modification SPRDL119F0347 0 Link Parent SPRDL117D0020 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND WARREN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GG HQ US ARMY TACOM
Description	NOUN: IMPROVED HELMET DIS NSN: 1270-01-553-1146 QTY: 54 EA
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 20, 2019 June 20, 2019 December 22, 2020
Values (USD)	Obligated Exercised Potential Modification 992,785.68 992,785.68 992,785.68 Total 992,785.68 992,785.68 992,785.68

Award 17 of 250

Identifier	Procurement Instrument Modification SPRDL117D0098 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND WARREN
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W4GG HQ US ARMY TACOM
Description	NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-621-7332 PN 12976238-22 (BR-009A-01SP) QTY: 43 EA DESC: PROCUREMENT FOR THE M2/M3 FIGHTING VEHICLE
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified July 13, 2017 July 13, 2017 December 20, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 193,665.55 Total 0.00 0.00 193,665.55

Award 18 of 250

Identifier	Procurement Instrument Modification SPE4A620P7387 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507095633!COVER,ELECTRONIC CO
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified January 15, 2020 January 15, 2020 December 19, 2020
Values (USD)	Obligated Exercised Potential Modification 19,800.00 19,800.00 19,800.00 Total 19,800.00 19,800.00 19,800.00

Award 19 of 250

Identifiers	Procurement Instrument Modification 0007 0 Link Parent W15QKN16D0054 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	FMS DELIVERY ORDER 0007 FOR MORTAR WEAPON SYSTEMS
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 27, 2017 February 27, 2017 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 1,129,194.00 1,129,194.00 1,129,194.00 Total 1,129,194.00 1,129,194.00 1,129,194.00

Award 20 of 250

Identifiers	Procurement Instrument Modification W15QKN20F0230 0 Link Parent W15QKN16D0054 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	DELIVERY ORDER FOR ARMY REQUIREMENT M191 BIPOD ASSEMBLIES AND WARRANTY
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified April 13, 2020 April 13, 2020 December 18, 2020
Values (USD)	Obligated Exercised Potential Modification 1,868,994.00 1,868,994.00 1,868,994.00 Total 1,868,994.00 1,868,994.00 1,868,994.00

Award 21 of 250

Identifiers	Procurement Instrument Modification N0038318FAU08 0 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,DEU,AI
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 21, 2018 May 21, 2018 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 45,624.00 45,624.00 45,624.00 Total 0.00 0.00 0.00

Award 22 of 250

Identifiers	Procurement Instrument Modification N0038319FAU01 0 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 30, 2018 November 30, 2018 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 1,304,682.00 1,304,682.00 1,304,682.00 Total 1,151,190.00 1,151,190.00 1,151,190.00

Award 23 of 250

Identifier	Procurement Instrument Modification SPRPA119PY088 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION AT PHILADELPHIA, PA
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	NIGHT DISPLAY,COLOR
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 31, 2019 July 31, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 422,123.75 422,123.75 422,123.75 Total 422,123.75 422,123.75 422,123.75

Award 24 of 250

Identifier	Procurement Instrument Modification N0038319PN109 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	CIRCUIT CARD ASSEMB
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified July 31, 2019 July 31, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 36,974.71 36,974.71 36,974.71 Total 22,073.79 22,073.79 22,073.79

Award 25 of 250

Identifier	Procurement Instrument Modification N0038320PF011 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	HELMET TRACKER KIT
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 19, 2019 November 19, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 130,991.70 130,991.70 130,991.70 Total 130,991.70 130,991.70 130,991.70

Award 26 of 250

Identifier	Procurement Instrument Modification N0038319PH065 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	BACK PANEL AS,MPCD,
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 5, 2019 August 5, 2019 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 26,749.82 26,749.82 26,749.82 Total 26,749.82 26,749.82 26,749.82

Award 27 of 250

Identifiers	Procurement Instrument Modification N0038318FAU09 0 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,DEU,AI
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 14, 2018 June 14, 2018 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 45,624.00 45,624.00 45,624.00 Total 0.00 0.00 0.00

Award 28 of 250

Identifier	Procurement Instrument Modification W58RGZ16D0029 P00015 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DS PEO SOLDIER REDSTONE
Description	MOD TO IMPLEMENT 889 PROVISION CLAUSES
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 15, 2020 March 21, 2016 December 14, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 1.00

Award 29 of 250

Identifier	Procurement Instrument Modification N0038319PN112 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	PWA POWER PC-GPP II
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified August 21, 2019 August 21, 2019 December 13, 2020
Values (USD)	Obligated Exercised Potential Modification 50,815.94 50,815.94 50,815.94 Total 36,297.10 36,297.10 36,297.10

Award 30 of 250

Identifier	Procurement Instrument Modification SPE4A720P5559 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507142428!KNOB,ROUND,AIRCRAFT
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 5, 2020 February 5, 2020 December 12, 2020
Values (USD)	Obligated Exercised Potential Modification 7,470.00 7,470.00 7,470.00 Total 7,470.00 7,470.00 7,470.00

Award 31 of 250

Identifier	Procurement Instrument Modification SPE7MC20V4119 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Description	8507196561!SHELL,EARPHONE
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 21, 2020 February 21, 2020 December 12, 2020
Values (USD)	Obligated Exercised Potential Modification 7,540.55 7,540.55 7,540.55 Total 7,540.55 7,540.55 7,540.55

Award 32 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00135 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00135-MODIFICATION TO EXERCISE CLIN 0333
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 10, 2020 February 26, 2014 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 600,000.00 600,000.00 0.00 Total 216,339,294.13 216,339,294.13 238,990,812.42

Award 33 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00134 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR LMR ROUTERS AT AJO.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified December 9, 2020 February 26, 2014 December 9, 2020
Values (USD)	Obligated Exercised Potential Modification 12,124.00 12,124.00 12,123.84 Total 215,739,294.13 215,739,294.13 238,990,812.42

Award 34 of 250

Identifier	Procurement Instrument Modification SPE7M520V4158 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Description	8507177469!CLIP,ELECTRICAL
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified February 13, 2020 February 13, 2020 December 5, 2020
Values (USD)	Obligated Exercised Potential Modification 6,530.30 6,530.30 6,530.30 Total 6,530.30 6,530.30 6,530.30

Award 35 of 250

Identifiers	Procurement Instrument Modification 4Y01 3 Link Parent N0016413DWT37 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	REPAIRS.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 17, 2014 June 17, 2014 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 57,017.88 57,017.88 57,017.88

Award 36 of 250

Identifiers	Procurement Instrument Modification 4Y01 4 Link Parent N0016413DWT37 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	REPAIRS.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 19, 2014 August 8, 2014 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 57,017.88 57,017.88 57,017.88

Award 37 of 250

Identifiers	Procurement Instrument Modification 4Y01 0 Link Parent N0016413DWT37 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	REPAIRS.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 14, 2014 May 14, 2014 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 57,017.88 57,017.88 57,017.88 Total 57,017.88 57,017.88 57,017.88

Award 38 of 250

Identifiers	Procurement Instrument Modification 4Y01 1 Link Parent N0016413DWT37 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	REPAIRS.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 9, 2014 June 9, 2014 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 57,017.88 57,017.88 57,017.88

Award 39 of 250

Identifiers	Procurement Instrument Modification 4Y01 2 Link Parent N0016413DWT37 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	REPAIRS.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 10, 2014 June 10, 2014 December 2, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 57,017.88 57,017.88 57,017.88

Award 40 of 250

Identifier	Procurement Instrument Modification SPE4A620V9735 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8507340227!NUT,SLEEVE
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified April 23, 2020 April 23, 2020 November 28, 2020
Values (USD)	Obligated Exercised Potential Modification 10,533.48 10,533.48 10,533.48 Total 10,533.48 10,533.48 10,533.48

Award 41 of 250

Identifiers	Procurement Instrument Modification 0012 0 Link Parent W15QKN16D0054 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	THE PURPOSE OF DELIVERY ORDER 0012 (DO 0012) UNDER CONTRACT W15QKN-16-D-0054, IS TO MANUFACTURE, PRODUCE, AND DELIVER ITEMS FOR THE MORTAR WEAPON SYSTEM.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 15, 2017 August 15, 2017 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 762,282.00 762,282.00 762,282.00 Total 762,282.00 762,282.00 762,282.00

Award 42 of 250

Identifiers	Procurement Instrument Modification N0038318FAU0A 0 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified July 9, 2018 July 9, 2018 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 127,910.00 127,910.00 127,910.00 Total 0.00 0.00 0.00

Award 43 of 250

Identifier	Procurement Instrument Modification FA853815D0003 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8538 AFSC PZAAB
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3QL07 411 SCMS
Description	IGF::OT::IGF CONTRACT FOR REPAIR OF VISUAL DISPLAY UNIT
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified December 11, 2014 December 11, 2014 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 651,936.00 Total 0.00 0.00 651,936.00

Award 44 of 250

Identifiers	Procurement Instrument Modification SPRPA118FL801 0 Link Parent SPRPA113G004X 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION AT PHILADELPHIA, PA
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified June 11, 2018 June 11, 2018 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 2,613,000.00 2,613,000.00 2,613,000.00 Total 2,613,000.00 2,613,000.00 2,613,000.00

Award 45 of 250

Identifiers	Procurement Instrument Modification 0011 0 Link Parent W15QKN16D0054 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	THE PURPOSE OF DELIVERY ORDER 0011 (DO 0011) UNDER CONTRACT W15QKN-16-D-0054, IS TO MANUFACTURE, PRODUCE, AND DELIVER ITEMS FOR THE MORTAR WEAPON SYSTEM.
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified August 15, 2017 August 15, 2017 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 804,631.00 804,631.00 804,631.00 Total 804,631.00 804,631.00 804,631.00

Award 46 of 250

Identifiers	Procurement Instrument Modification 7000 0 Link Parent N0038317DAU01 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 16, 2017 February 16, 2017 November 25, 2020
Values (USD)	Obligated Exercised Potential Modification 2,849,759.00 2,849,759.00 2,849,759.00 Total 2,759,108.00 2,759,108.00 2,759,108.00

Award 47 of 250

Identifiers	Procurement Instrument Modification FA823220F0068 0 Link Parent FA823220D0003 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA8232 AFLCMC WWMK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2DCCM AFLCMC WAM F16 USAF
Description	NSN 1680-XX-XXXX, F-16 MISSILE WARNING SYSTEM
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 28, 2020 February 28, 2020 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 17,050,000.00 17,050,000.00 17,050,000.00 Total 17,050,000.00 17,050,000.00 17,050,000.00

Award 48 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00133 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00133-ADD CLIN 0068 STUDY OF THE POWER SUPPLY AT THE SAN MIGUEL LAW ENFORCEMENT CENTER (LEC) TO SECTION B.1 IN THE ONE-LOT AMOUNT OF$7,803.82.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified November 17, 2020 February 26, 2014 November 17, 2020
Values (USD)	Obligated Exercised Potential Modification 7,803.82 7,803.82 7,803.82 Total 215,727,170.13 215,727,170.13 238,978,688.58

Award 49 of 250

Identifier	Procurement Instrument Modification SPE4A620P4045 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA AVIATION
Description	8506993268!COVER,ELECTRONIC CO
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified November 22, 2019 November 22, 2019 November 14, 2020
Values (USD)	Obligated Exercised Potential Modification 19,800.00 19,800.00 19,800.00 Total 19,800.00 19,800.00 19,800.00

Award 50 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PSA826 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 12, 2020 June 27, 2019 November 12, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 51 of 250

Identifiers	Procurement Instrument Modification N0016419FJ280 0 Link Parent N0016417DJQ63 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC CRANE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	CABLE ASSEMBLY W1
Place of Performance	ISRAEL
Action Type	Delivery Order
Major Program Code	000
Dates	Signed Effective Last Modified September 13, 2019 September 13, 2019 November 11, 2020
Values (USD)	Obligated Exercised Potential Modification 78,287.00 78,287.00 78,287.00 Total 78,287.00 78,287.00 78,287.00

Award 52 of 250

Identifiers	Procurement Instrument Modification W58RGZ19F0446 0 Link Parent W58RGZ15D0049 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Description	5 YEAR IDIQ CONTRACT FOR ADVANCED SIGHT DISPLAY COMPUTER
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified May 13, 2019 May 13, 2019 November 3, 2020
Values (USD)	Obligated Exercised Potential Modification 60,097.85 60,097.85 60,097.85 Total 60,097.85 60,097.85 60,097.85

Award 53 of 250

Identifier	Procurement Instrument Modification HSBP1014C00004 P00132 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	P00132 - SUPPORT TO OIT PENETRATION TESTING, FUNDING FOR REQUIREMENT.
Place of Performance	NOGALES, ARIZONA 856219636 UNITED STATES
Action Type	Definitive Contract
Dates	Signed Effective Last Modified October 28, 2020 February 26, 2014 October 28, 2020
Values (USD)	Obligated Exercised Potential Modification 27,070.50 27,070.50 27,070.50 Total 215,719,366.31 215,719,366.31 238,970,884.76

Award 54 of 250

Identifiers	Procurement Instrument Modification N0038321FY00A 0 Link Parent N0038320DY001 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DISPLAY UNIT,MULTIF
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 22, 2020 October 22, 2020 October 26, 2020
Values (USD)	Obligated Exercised Potential Modification 480,427.53 480,427.53 480,427.53 Total 480,427.53 480,427.53 480,427.53

Award 55 of 250

Identifier	Procurement Instrument Modification N0038319PN063 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	PMA MCU
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified March 6, 2019 March 6, 2019 October 25, 2020
Values (USD)	Obligated Exercised Potential Modification 44,888.58 44,888.58 44,888.58 Total 7,481.43 7,481.43 7,481.43

Award 56 of 250

Identifiers	Procurement Instrument Modification 0003 0 Link Parent W15QKN16D0054 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-PICA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6DT PEO AMMO
Description	FMS DELIVERY ORDER 0003 MWS
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified February 27, 2017 February 27, 2017 October 25, 2020
Values (USD)	Obligated Exercised Potential Modification 304,239.00 304,239.00 304,239.00 Total 304,239.00 304,239.00 304,239.00

Award 57 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PA0017 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified October 25, 2020 June 27, 2019 October 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 58 of 250

Identifier	Procurement Instrument Modification 47QSWA19D008B PS0016 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified October 23, 2020 June 27, 2019 October 23, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,800,000.00

Award 59 of 250

Identifiers	Procurement Instrument Modification W58RGZ20F0447 P00002 Link Parent W58RGZ15D0049 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QK ACC-RSA
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HEADQUARTERS US ARMY AVIATION&MIS
Description	MOD TO EXTEND POP
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 22, 2020 June 11, 2020 October 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 80,592.25 80,592.25 80,592.25

Award 60 of 250

Identifier	Procurement Instrument Modification SPE8EN20P7068 P00001 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA TROOP SUPPORT
Description	8507237150!STYLUS, DUPLICATING
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified October 22, 2020 March 12, 2020 October 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 33,512.15 33,512.15 33,512.15

Award 61 of 250

Identifiers	Procurement Instrument Modification N0038321FY008 0 Link Parent N0038320DY001 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT
Description	DUAL DIGITAL MAP,AI
Place of Performance	FORT WORTH, TEXAS 761793598 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 21, 2020 October 21, 2020 October 22, 2020
Values (USD)	Obligated Exercised Potential Modification 306,836.88 306,836.88 306,836.88 Total 271,287.38 271,287.38 271,287.38

Award 62 of 250

Identifiers	Procurement Instrument Modification N0016418FJ136 0 Link Parent N0016417DJQ63 0 Link
Vendor	EFW Inc. DUNS: 800765331
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NSWC CRANE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR SYSTEMS COMMAND
Description	ENGINEERING AND LOGISTICS SERVICES
Place of Performance	ISRAEL
Action Type	Delivery Order
Dates	Signed Effective Last Modified March 30, 2018 March 26, 2018 October 22, 2020
Values (USD)	Obligated Exercised Potential Modification 500,000.00 500,000.00 500,000.00 Total 845,850.00 845,850.00 845,850.00

Award 63 of 250