Analysis Center Awarded Task Orders and BPA Calls | Federal Compass

Analysis Center Awarded Task Orders and BPA Calls

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W911QX25FA050 / N6600119A0054 / GS35F0265X - THE GOVERNMENT REQUIRES ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION AGREEMENT FOR CREO SOFTWARE AND MAINTENANCE LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2025
Obligated Amount
$46.8k
W911QX25FA026 / W911QX23D0009 - THE CONTRACTOR WILL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN ACCORDANCE WITH THE CONTRACTORS PROPOSAL TITLED ANALYSIS CAPABILITIES FOR COMPETITION, CRISIS, AND CONFLICT (AC4) .
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF HOUSTON SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/07/2025
Obligated Amount
$1.8M
W911QX25FA021 / W911QX24D0004 - TASK ORDER TO SUPPORT IMPROVEMENTS OF THE ADVANCED JOINT EFFECTIVENESS MODEL (AJEM) SIMULATION WHICH ESTIMATES EFFECTIVENESS OF MUNITIONS AND THE VULNERABILITY OF AIRCRAFT, MISSILES, AND TACTICAL TARGETS THROUGH A REQUIREMENTS BASED CHANGE PROCESS.
Delivery Order - Joint Technical Coordinating Group for Munitions Effectiveness (JTCG/ME) Program Office Analytical Services (2025) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/06/2025
Obligated Amount
$34k
W58P0525F0035 / W52P1J20D0069 - PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF FORTINET FIREWALL UNIFIED THREAT MANAGEMENT SUPPORT SUBSCRIPTION.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/30/2025
Obligated Amount
$101.6k
W911QX25FA011 / W911QX24D0027 - INSTALLATION OF NEW RADAR ABSORBENT MATERIAL (RAM), INCLUDING REMOVAL AND DISPOSAL OF EXISTING RAM, AT THE LARGE ANECHOIC CHAMBER AT WHITE SANDS MISSILE RANGE.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ESCO Technologies Inc. (ETS-LINDGREN INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/13/2025
Obligated Amount
$2.1M
W911QX25FA012 / W15P7T19D0126 - RESEARCH AND DEVELOP INNOVATIVE WAYS USING STATE OF THE ART METHODS AND PLATFORMS TO SUPPORT THE DAC MISSION OF DATA ANALYSIS TO SUPPORT THE ARMYS FUTURE FORCE MODERNIZATION ENTERPRISE.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SURVICE (SURVICE ENGINEERING COMPANY, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2025
Obligated Amount
$1M
W911QX25FA004 / W911QX25D0003 - THE CONTRACTOR WILL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN ACCORDANCE WITH THE CONTRACTORS PROPOSAL TITLED, AI-ENHANCED DIMENSIONLESS LEARNING FOR RELIABILITY ASSESSMENTS OF CRITICAL MATERIEL SYSTEMS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/03/2025
Obligated Amount
$120.4k
W911QX25F0047 / W911QX23D0002 - METHODOLOGY ANALYSIS & ASSESSMENT OF COMPLEX SYSTEMS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Northeastern University (KRI AT NORTHEASTERN UNIVERSITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2025
Obligated Amount
$1,000k
W911QX25F0010 / W911QX22D0006 - HUMAN PERFORMANCE MODELING FOR XM30 MECHANIZED INFANTRY COMBAT VEHICLE.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/03/2025
Obligated Amount
$220.1k
W911QX25F0004 / W52P1J20D0061 - ONE (1) MATHEMATICA LICENSE MANAGER FOR THE NETWORK SERVER (DOWNLOAD), TEN (10) MATHEMATICA NETWORK INCREMENTS (DOWNLOAD), AND ONE (1) DISTRIBUTION FEE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/24/2024
Obligated Amount
$18.2k
W91ZLK25F0003 / N0024424D0010 - VERIZON WIRELESS SERVICE BASE + 9 OYS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/10/2024
Obligated Amount
$82.3k
W911QX24F0114 / W911QX24D0021 - TASK ORDER ONE UNDER CONTRACT NUMBER W911QX24D0021 FOR R&D SERVICES TO DEVELOP ARTIFICIAL INTELLIGENCE AI-DRIVEN MULTI-FIDELITY MODELING FOR RELIABILITY ASSESSMENTS OF CRITICAL MATERIEL SYSTEMS IN SUPPORT OF DAC BAA-017.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
New Jersey Institute Of Technology (NEW JERSEY INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2024
Obligated Amount
$99.8k
W911QX24F0106 / W911QX24D0027 - DELIVERY ORDER 1 FOR RADAR ABSORBENT MATERIAL (RAM) FOR ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVC0M) ANALYSIS CENTER (DAC) AT WHITE SANDS, NM
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ESCO Technologies Inc. (ETS-LINDGREN INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2024
Obligated Amount
$1.8M
W911QX24F0100 / GS35F0090X - QTY SIX (6) MOTOROLA RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$26.7k
W911QX24F0054 / W911QX23D0009 - TASK ORDER III UNDER BAA IDIQ CONTRACT NUMBER W911QX-23-D-0009 FOR R&D SERVICES TO DEVELOP A SCIENTIFIC UNDERSTANDING AND ANALYTICAL METHODOLOGY FOR MULTI-DOMAIN OPERATIONS (MDO).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF HOUSTON SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2024
Obligated Amount
$1.4M
W911QX24F0035 / W911QX23D0002 - TASK ORDER UNDER BAA IDIQ CONTRACT W911QX23D0002 FOR R&D SERVICES TO DEVELOP METHODOLOGIES FOR ANALYSIS & ASSESSMENT OF COMPLEX SYSTEMS AND TECHNOLOGIES ACROSS MULTIPLE DOMAINS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Northeastern University (KRI AT NORTHEASTERN UNIVERSITY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/16/2024
Obligated Amount
$800k
W911QX24F0039 / W911QX23D0009 - TASK ORDER UNDER BASE IDIQ CONTRACT NUMBER W911QX-23-D-0009 FOR R&D SERVICES TO DEVELOP A SCIENTIFIC UNDERSTANDING AND ANALYTICAL METHODOLOGY FOR MULTI-DOMAIN OPERATIONS (MDO).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF HOUSTON SYSTEM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2024
Obligated Amount
$1.7M
W91ZLK24F0124 / N6600122A0082 - FORTINET FIREWALL FOR DEVCOM ANALYSIS CENTER (DAC) AS THEY WILL BE JOINING THE DEVCOM CBC) DEFENSE RESEARCH AND ENGINEERING NETWORK ACTIVE DIRECTORY (DRED).
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2024
Obligated Amount
$300.9k
W911QX24F0037 / W911QX23D0007 - TO 0002 UNDER IDIQ W911QX23D0007 FOR BIG DATA ANALYTICS SERVICES UNDER THE SUSTAINMENT MODERNIZATION PROGRAM.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/10/2024
Obligated Amount
$5.5M
W911QX24F0027 / GS10F0155V - SURVIVABILITY, LETHALITY, VULNERABILITY (SLV) RESEARCH & SOFTWARE/METHODOLOGY DEVELOPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ALTUS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/28/2024
Obligated Amount
$7.3M

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