Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls | Federal Compass

Army Aviation and Missile Command (AMCOM) Awarded Task Orders and BPA Calls

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W911N226FA001 / W911N224D0006 - REMANUFACTURE OF HIGH MOBILITY MULTIPURPOSE WHEELED VEHICLE ENGINE, TRANSMISSION, TRANSFER CASE, DIFFERENTIAL ASSEMBLIES AND 200 AMPERAGE GENERATOR AT LETTERKENNY ARMY DEPOT.
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
10/08/2025
Obligated Amount
$18.8k
SPRRA225F0215 / SPRRA225D0016 - PATRIOT MISSILE SPARES PROCUREMENT.
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$659.7k
W31P4Q25F0159 / W31P4Q18A0035 / GS00F195GA - EXPRESS BPA ORDER FOR U.S. ARMY AVIATION AND MISSILE COMMAND (AMCOM), SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) PROGRAMMATIC SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
DIGIFLIGHT (DIGIFLIGHT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$72.2k
SPRRA125F0099 / SPE4A125G0011 - 55 EA 107DS214-9 1615-01-306-4353 CLUTCH ASSEMBLY, CEN
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/30/2025
Obligated Amount
$232k
W9124P25FA211 / GS07F0528V - THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE ONE (1) MODEL 1E5-VCR-V-Q MOBLOC THAT WILL BE USED TO EXPAND THE CAPABILITY OF AN ALREADY EXISTING MOLBOC.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$16.3k
W9124P25FA215 / W52P1J16D0013 - DELL OPTIPLEX XE4 TOWERS WITH TRUSTED THIN CLIENT TO PROVIDE FAST AND SECURE ACCESSES TO HIGHLY CLASSIFIED NETWORKS. FY25 SMALL FORM FACTOR END USER DEVICES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$71.3k
SPRRA225F0199 / SPRRA223D0008 - NOUN: WARHEAD SECTION, GUI NSN: 1336016815525 PN: 13688172
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$80.4k
W9124P25FA229 / W9124P25AA002 - CALIBRATION AND REPAIR FOR KEYSIGHT EQUIPMENT
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$175k
W58RGZ25F0318 / W58RGZ18D0001 - PROVIDE AIRCRAFT SURVIVABILITY PRODUCT IMPROVEMENT (ASPI) KITS FOR FOREIGN MILITARY SALES (FMS) POLAND.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$14.7M
W911N225FA125 / W911N223A0028 - PURCHASE DESCRIPTION FORBLANKET PURCHASE AGREEMENT: FSCS 2520, 2910, 2930, 2940, 4130, 4140, AND 4330. 1.0 GENERAL SEE SCHEDULE
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
BALTIMORE AUTO SUPPLY COMPANY, THE (THE BALTIMORE AUTO SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/30/2025
Obligated Amount
$884.38
W911N225FA168 / W911N225A0002 - PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/30/2025
Obligated Amount
$8.1k
W9124P25FA222 / W52P1J19D0049 - REQUIREMENT TO PURCHASE LAPTOPS, MONITORS, AND DOCKING STATIONS FOR THE AVIATION AND MISSILE COMMAND (AMCOM) HEADQUARTERS (HQ)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$1M
SPRRA125F0091 / SPE4AX22D0014 - SPARES
Delivery Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/30/2025
Obligated Amount
$1.2M
SPRRA225F0214 / SPRRA225D0016 - ALPHA V TRANFER INC 17
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$8.9M
W58RGZ25F0420 / W58RGZ25D0048 - FIVE (5) YEAR, FIRM FIXED-PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR OVERHAUL OF THE MODULE ASSEMBLY, PILOT IN SUPPORT OF THE UH-60 BLACKHAWK.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO ENGINEERING SUPPORT GROUP INC. (AERO ENGINEERING SUPPORT GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$746.9k
SPRRA125F0061 / SPE4AX22D0011 - SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/30/2025
Obligated Amount
$4.4M
W9124P25FA225 / W9124P25AA001 - FLUKE MULTIPLE-YEAR CALIBRATION AGREEMENT FOR CONTRACTOR SUPPORT TO PROVIDE CALIBRATION AND REPAIR ON ALL USATA-MANAGED, GOVERNMENT-OWNED FLUKE EQUIPMENT.
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$175k
SPRRA225F0212 / SPRRA225D0016 - PATRIOT MISSILE SPARES PROCUREMENT
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$126.9k
SPRRA225F0180 / SPRRA225D0020 - NSN: 6150-01-476-2329 PART NUMBER: 13502510 NOUN: CABLE ASSEMBLY, SPECIAL
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$321.1k
SPRRA225F0189 / SPRRA223D0012 - MISSILE SPARES PROCUREMENT
Delivery Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Marvin Engineering (MARVIN LAND SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$816.4k

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Awarded Task Orders within Army Aviation and Missile Command (AMCOM)

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Awarded Task Orders by Industry

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