Armament Sustainment Division (EBW) Awarded Task Orders and BPA Calls | Federal Compass

Armament Sustainment Division (EBW) Awarded Task Orders and BPA Calls

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FA850124F0080 / FA805522A3005 / 47QTCA19D00CX - SAMSUNG S34A654UBN CURVED VA PANEL, WQHD 3440 X 1440 RESOLUTION, SUPPORTS SCREEN SPLITTING FROM SEPARATE INPUTS, 1 X HDMI, 1X DISPLAYPORT, AND 1X USB-C VIDEO INPUTS, TILT AND HEIGHT ADJUSTABLE AND SWIVEL STAND, DUAL VOLTAGE AUTO SWITCHING POWER.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$1.2k
FA850124F0079 / FA805522A3002 / GS35F0511X - LG 27BL55U-B DIAGONAL VIEW, UHD 3840 X 2160 RESOLUTION, 2 X HDMI AND 1 X DP, BASE IS PIVOT, HEIGHT TILT ADJUSTABLE, DUAL VOLTAGE 110-240V 50/60HZ AUTOSENSING POWER SUPPLY, 3-YEAR ADVANCED EXCHANGE WARRANTY, AND EPEAT BRONZE RATED.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$1.7k
FA850124F0081 / FA805522A3001 / GS35F0400T - DYNABOOK TECRA A40-K 14-INCH FULL HD RESOLUTION 1920 X 1080 DISPLAY, STANDARD DESKTOP CONFIGURATION. 4-YEAR NEXT BUSINESS DAY ON-SITE WARRANTY WITH STORAGE MEDIA AND MEMORY COMPONENT RETENTION, INTEGRATED CAC READER, AND MINIMUM 8 HOUR BATTERY LIFE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$8.1k
FA852024F0005 / FA852019D0002 - AGM-88B HIGH SPEED ANTI-RADIATION MISSILE (HARM) REFURBISHMENT FOR ACCRUING REPLACEMENT/EXCHANGE-IN KIND (REIK)
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$14.9M
FA852024F0002 / FA852019D0002 - AGM-88B HIGH SPEED ANTI-RADIATION MISSILE (HARM) REFURBISHMENT FOR ACCRUING REPLACEMENT/EXCHANGE-IN KIND (REIK)
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
02/07/2024
Obligated Amount
$63.5M
FA852024F0001 / FA852022D0002 - MAU-12 BOMB RACKS STRATEGIC CONTRACT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Marvin Engineering (MARVIN ENGINEERING CO., INC.)
Contracting Agency/Office
Air Force
Effective date
12/14/2023
Obligated Amount
$1.9M
FA850123F0238 / FA805522A3003 / GS35F446AA - HP LAPTOPS PURCHASE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$16.1k
FA852023F0016 / FA852023D0002 - HARM AGM 88 WEAPON SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
PCI AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$94.7k
FA850123F0119 / FA805522A3007 / GS35F0884P - EBWI COMPUTER BUY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$0.00
FA852023F0002 / FA852023D0001 - BRU-57 ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/17/2022
Obligated Amount
$29.9M
FA855422F0014 / FA855418D0008 - LAUNCHER FMS JORDANT
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Marvin Engineering (MARVIN ENGINEERING CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/03/2022
Obligated Amount
$1.3M
FA852022F0026 / FA852017D0005 - CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC. (GREENE MACHINE & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
06/22/2022
Obligated Amount
$320k
FA852022F0023 / FA852017D0005 - CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC. (GREENE MACHINE & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
05/16/2022
Obligated Amount
$35.1k
FA852022F0022 / FA852017D0005 - CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC. (GREENE MACHINE & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
02/09/2022
Obligated Amount
$428.5k
FA852022F0014 / FA852022D0003 - M61A1 VULCAN 20 MM GUNS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS-OTS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2021
Obligated Amount
$7.9M
FA855421F0022 / FA855418D0008 - LAU-128/LAU-129 MISSILE RAIL LAUNCHERS, SUBASSEMBLIES AND COMPONENT
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Marvin Engineering (MARVIN ENGINEERING CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$3.6M
FA852021F0014 / FA852017D0005 - CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC. (GREENE MACHINE & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2021
Obligated Amount
$297.1k
FA852021F0006 / FA852017D0001 - WINGS AND FINS APPLICABLE TO THE AIM-120 AMRAAM, CATM-120 AND MSV-120 MISSILE
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
B-K MANUFACTURING CO., INC.
Contracting Agency/Office
Air Force
Effective date
12/01/2020
Obligated Amount
$82.3k
FA852021F0002 / FA852017D0005 - CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC. (GREENE MACHINE & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
11/19/2020
Obligated Amount
$677.6k
FA852020F0011 / FA852017D0005 - ORDER FOR CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
GREENE MACHINE & MANUFACTURING, INC. (GREENE MACHINE & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
07/02/2020
Obligated Amount
$78.9k

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