Army Security Assistance Command Awarded Task Orders and BPA Calls | Federal Compass

Army Security Assistance Command Awarded Task Orders and BPA Calls

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19AQMA24F1655 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/23/2024
Obligated Amount
$3.1k
W900KK24F0131 / W900KK24D0001 - SUSTAINMENT EFFORT FOR UNITED ARAB EMIRATES, INCLUDES CONTRACTOR LOGISTICS SUPPORT, CONTRACTOR FIELD SERVICE REPRESENTATIVE, AND REPAIR AND RETURN.
Delivery Order - 541330 Engineering Services
Contractor
INTER COASTAL ELECTRONICS INC (INTER-COASTAL ELECTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/18/2024
Obligated Amount
$935.9k
W91CRB24F0331 / W91CRB23D0023 - REPAIR AND RETURN TASK ORDER FOR FMS CASE: CN-B-Z1E CANADA
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/16/2024
Obligated Amount
$100k
W900KK24F0132 / W900KK21D0019 - FOREIGN AFFAIRS COUNTER THREAT YEAR 4
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/16/2024
Obligated Amount
$33.6k
W900KK24F0115 / W900KK18D0027 - POLAND TRAINING DEVICES CONTRACTOR LOGISTICS SUPPORT (CLS).
Delivery Order - Full & Open - Enterprise Training Services Contract (ETSC) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/15/2024
Obligated Amount
$1.1M
W91CRB24F0160 / W91CRB20D0005 - SPARE PART DO12 IN SUPPORT OF IS-B-BLT.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2024
Obligated Amount
$604.6k
W91CRB24F0204 / W91CRB20D0005 - SPARE PART DO 12 IN SUPPORT OF IS-B-ZZL.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2024
Obligated Amount
$2.1M
W9124P24F3109 / W91CRB23D0023 - REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/11/2024
Obligated Amount
$78.4k
W900KK24F0730 / W900KK18D0018 - LEBANON CONDUCT OF FIRE TRAINER-ENHANCED CONTRACTOR LOGISTICS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/27/2024
Obligated Amount
$801k
W91CRB24F0294 / W91CRB23D0023 - REPAIR AND RETURN TASK ORDER FOR FMS CASE: NE-B-WHI NETHERLANDS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2024
Obligated Amount
$289.5k
W91CRB24F0298 / W91CRB23D0023 - REPAIR AND RETURN TASK ORDER FOR FMS CASE: MO-B-UTU MOROCCO
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2024
Obligated Amount
$9.1k
SP060224FA028 / SP060220D0649 - CLIN 0009 9130010315816 TURBINE FUEL, (JP8) 14,000,000 USG PRICE $1.872500 FMS REQUIREMENT OVERSEAS SANTORINI
Delivery Order - 324110 Petroleum Refineries
Contractor
Valero Energy Corporation (VALERO MARKETING AND SUPPLY COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/20/2024
Obligated Amount
$26.3M
W9124P24F3088 / W91CRB23D0023 - REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/13/2024
Obligated Amount
$46.1k
W900KK24F0109 / W9124717D0009 - IRAQ PESHMERGA MEDICAL TRAINING TECHNICAL ASSISTANCE FIELD TEAM (TAFT)
Delivery Order - U.S. Army Security Assistance Training Management Organization (SATMO) Education & Training MATOC (2017) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DECO (IDS INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/11/2024
Obligated Amount
$2.6M
W900KK24F0726 / W900KK18D0018 - INDONESIA LONGBOW CREW TRAINER
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/10/2024
Obligated Amount
$380.9k
W900KK24F0731 / W900KK18D0018 - NETHERLANDS CHINOOK TRANSPORTABLE FLIGHT PROFICIENCY SIMULATOR
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/10/2024
Obligated Amount
$863.3k
W900KK24F0722 / W900KK18D0018 - KUWAIT LONGBOW CREW TRAINER AND M1A2 CONTRACTOR LOGISTICS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/10/2024
Obligated Amount
$1.5M
W900KK24F0721 / W900KK18D0018 - SAUDI ARABIA DIRAB LONGBOW CREW TRAINER CONTRACTOR LOGISTICS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/10/2024
Obligated Amount
$1.8M
W900KK24F0105 / W900KK24D0001 - PROCUREMENT OF TACTICAL ENGAGEMENT SIMULATION SYSTEM TO THE NETHERLANDS FOR THEIR CHINOOK AIRCRAFT TO INCLUDE ALL NECESSARY HARDWARE FOR THE SUCCESSFUL USE OF THE SYSTEM ON THE AIRCRAFT.
Delivery Order - 541330 Engineering Services
Contractor
INTER COASTAL ELECTRONICS INC (INTER-COASTAL ELECTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/06/2024
Obligated Amount
$7.6M
W900KK24F0724 / W900KK18D0018 - UNITED ARAB EMIRATES CH-47 TRANSPORTABLE FLIGHT PROFICIENCY SIMULATOR AND LONGBOW CREW TRAINER CONTRACTOR LOGISTICS SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/06/2024
Obligated Amount
$751.2k

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