Air Defense Artillery Center and School Awarded Task Orders and BPA Calls | Federal Compass

Air Defense Artillery Center and School Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124L26FA001 / 47QRCA25DV063 - TADSS OPERATORS RE-COMPETE PSC: R499
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
01/15/2026
Obligated Amount
$673.3k
W9124L25FA014 / 47QRAA23D0010 - 14G INSTRUCTORS PSC: R499
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NAVANTI GROUP, LLC (NAVANTI GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/21/2025
Obligated Amount
$3.3M
W9124L25FA012 / 47QRAA23D0010 - 14E INSTRUCTORS PSC: R499
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NAVANTI GROUP, LLC (NAVANTI GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/21/2025
Obligated Amount
$2.4M
W9124L25FA004 / 47QRCA25DU257 - AIR DEFENSE AIRSPACE MANAGEMENT / BRIGADE AVIATION ELEMENT (ADAM/BAE)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/30/2025
Obligated Amount
$205.8k
W9124L24F0008 / W52P1J19D0054 - JOINT C-SUAS UNIVERSITY MONITOR AND LAPTOP BUY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/08/2024
Obligated Amount
$287.5k
W9124L24F0003 / W52P1J16D0011 - JCU RANGE INSTRUCTOR STATIONS EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/25/2024
Obligated Amount
$809.4k
W9124L23F0057 / W52P1J20D0018 - JCU MEDUSA SIMULATOR LAPTOPS QTY:50
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2023
Obligated Amount
$149.5k
W9124L23F0050 / W52P1J19D0052 - JCU LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/14/2023
Obligated Amount
$195.8k
W9124L23F0047 / W52P1J19D0054 - JCU PATTERSON HALL COMPUTERS QTY:100 COMPUTERS MUST MEET MINIMUM SALIENT CHARACTERISTICS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/05/2023
Obligated Amount
$78.5k
W9124L23F0042 / 47QSMA19D08NN - JCU 3D PRINTERS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FORMLABS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/31/2023
Obligated Amount
$132.9k
W9124L23F0027 / W52P1J19D0052 - JCU DESKTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/04/2023
Obligated Amount
$156.3k
W911S022F0134 / 47QRAD20D1043 - BASE LABOR - CCC/PCC INSTR
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ADVENTUREONE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
06/06/2022
Obligated Amount
$352.3k
W911S721F3022 / W52P1J16D0016 - CISCO ROUTER ITEMS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/10/2021
Obligated Amount
$137.5k
W911S721F3016 / W52P1J19D0054 - HP ZBOOK POWER G7 NOTEBOOK PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/02/2021
Obligated Amount
$128.9k
W9124L21F0031 / W52P1J19D0054 - 30TH ADA FORT SILL - 150 (QTY) NOTEBOOK COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/20/2021
Obligated Amount
$131.1k
W9124L21F0008 / W9124L20D0010 - THIS REQUIREMENT IS FOR THE FIRES CENTER OF EXCELLENCE (FCOE), 30TH ADA BRIGADE (BDE), FORT SILL, OK, TO ACQUIRE CONTRACT SUPPORT SERVICES TO AUGMENT GOVERNMENT TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS (TADSS) TRAINING SPECIALIST
Delivery Order - Fire Center of Excellence (FCoE) Design-Build Multiple Award IDIQ (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
12/29/2020
Obligated Amount
$4.7M
W9124L20F0040 / 47QRAD20D1043 - CAPTAINS CAREER COURSE INSTRUCTORS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ADVENTUREONE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/29/2020
Obligated Amount
$273.3k
W9124L20F0039 / GS00Q14OADU130 - 30TH AIR DEFENSE ARTILLERY (ADA) BRIGADE (BDE) AIR DEFENSE AIRSPACE MANAGEMENT (ADAM)/BRIGADE AVIATION ELEMENT (BAE) CELL AIR GROUND INTEGRATION INSTRUCTOR SERVICES. AWARD FOR BASE PERIOD PLUS FOUR (4), ONE-YEAR OPTION PERIODS.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/28/2020
Obligated Amount
$2.1M
W9124L20F0031 / 47QRAD20D1031 - THIS REQUIREMENT IS FOR THE FIRES CENTER OF EXCELLENCE (FCOE), 30TH AIR DEFENSE ARTILLERY BRIGADE, FORT SILL, OK, TO ACQUIRE A 14 SERIES INSTRUCTORS FOR THE 14 SERIES MILITARY OCCUPATIONAL SPECIALTY (MOS).
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Technologist Inc. (TECHNOLOGIST INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
04/30/2020
Obligated Amount
$3.8M
W9124L18F0018 / W9124L18D0002 - ELECTRICAL CONNECTIONS-B3030
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/31/2018
Obligated Amount
$39.8k

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