Army Rapid Capabilities and Critical Technologies Office Awarded Contracts | Federal Compass

Army Rapid Capabilities and Critical Technologies Office Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9128Z24DA001 - IDIQ SBIR III AWARD FOR THE PROCUREMENT OF HUMAN PERFORMANCE ASSESSMENT (HPA) FRAMEWORK DEVELOPED AND EXTENDED UNDER PHASES I, II, AND III OF THE SMALL BUSINESS INNOVATION RESEARCH PROGRAM (SBIR) PROGRAM.
IDC - 541512 Computer Systems Design Services
Contractor
JJR Solutions LLC (JJR SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/09/2024
Obligated Amount
$547k
W50RAJ24P0005 - GALE BANKS HE HMMWV REPAIRS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GALE BANKS ENGINEERING
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
08/01/2024
Obligated Amount
$35k
N0016424PJ048 - REPAIR KLAS VOYAGER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KLAS TELECOM SERVICES INC. (KLAS GOVERNMENT INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/15/2024
Obligated Amount
$6.2k
W50RAJ24C0004 - WEATHER ANALYSIS AND SURVIVABILITY PREDICITION SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
05/30/2024
Obligated Amount
$1.2M
W50RAJ24P0003 - COMBILIFT 3 WHEELED MULTI-DIR FORKLIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PAPE' MATERIAL HANDLING, INC.
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
12/18/2023
Obligated Amount
$105.2k
W50RAJ24P0002 - DTS TRAVEL SYSTEM TRAINING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RAND CONSULTING GROUP, LLC
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
12/06/2023
Obligated Amount
$3.5k
W50RAJ24C0002 - FAC APG BLDG 6010 CONFERENCE RMS UPGRADE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERISTAR CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
12/01/2023
Obligated Amount
$294.3k
W50RAJ23P0009 - FEDRAMP EX FOUNDATIONAL
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/26/2023
Obligated Amount
$13.9k
W50RAJ2390013 - DEMONSTRATION COSTS
Other Transaction IDV
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/22/2023
Obligated Amount
$500k
W50RAJ2390014 - SELECTIVE PROPAGATION ACTIVE PROTECTION SYSTEM (APS) RADAR PROTOTYPE
Other Transaction IDV
Contractor
NUMERICA CORPORATION
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/20/2023
Obligated Amount
$14.5M
W50RAJ23C0004 - INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT EFFORT FOR LONG RANGE HYPERSONICS WEAPONS PROGRAM
Definitive Contract - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/19/2023
Obligated Amount
$4.6M
W50RAJ23P0008 - LEADERSHIP STRATEGIES OF CHAMPIONS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UNIVERSITY OF ALABAMA
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/15/2023
Obligated Amount
$14.4k
W50RAJ23C0002 - BASE YEAR
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
BlueHalo (BLUEHALO LLC)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/08/2023
Obligated Amount
$932.4k
N0016423PJ102 - CHASSIS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/01/2023
Obligated Amount
$95k
N0016423PG090 - SAFE STRUCTURE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SAFE STRUCTURE DESIGNS, LLC (SAFE STRUCTURE DESIGNS LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/31/2023
Obligated Amount
$19k
W50RAJ23C0003 - INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT
Definitive Contract - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
Moog, Inc (MOOG INC)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
08/31/2023
Obligated Amount
$9.3M
W50RAJ23P0007 - STARKEY HEADSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
08/17/2023
Obligated Amount
$62.8k
W9124P2390002 - UH-60 PARTS TASK TRAINERS (PTT).
Other Transaction IDV
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/11/2023
Obligated Amount
$11.4M
W50RAJ2390004 - BASE A2DL
Other Transaction IDV
Contractor
BLUESTAQ LLC
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
08/02/2023
Obligated Amount
$3.2M
FA940123P0043 - JCO PAYLOAD REQUIREMENT
Purchase Order - 541330 Engineering Services
Contractor
SHARPLINE DEFENSE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/28/2023
Obligated Amount
$509.5k

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