Army Central Command Awarded Task Orders and BPA Calls | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls

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H9240025FE003 / H9240020D0036 - ERW 25-17 - IRAQI CTS JSOU MET COURSES
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
04/10/2025
Obligated Amount
$727.5k
W909MY25F0058 / W909MY19D0016 - THIS EFFORT IS FOR REPAIR AND REFURBISHMENT OF THE FORWARD-LOOKING INFRARED SYSTEM.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SURVEILLANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/07/2025
Obligated Amount
$773.4k
W56KGZ25FA001 / W52P1J16D0010 - 2025-SU-022 CJTF OIR RAM AND RAILS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/04/2025
Obligated Amount
$11.6k
W56KGZ25FA003 / W912D222A0002 - LEASE OF 20 NTVS FOR KUWAIT.
BPA Call - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/02/2025
Obligated Amount
$51.1k
W56KGZ25F2027 / W56KGZ24A1420 - 24-079 PBS SUSTAINMENT MHE 20 PAX BUS
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/31/2025
Obligated Amount
$27k
W912D125F0015 / N0024424D0005 - WIRELESS CELLULAR SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/13/2025
Obligated Amount
$27.6k
FA491125F0013 / FA491123D0002 - US ARMY BUS LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES CO
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/25/2025
Obligated Amount
$6k
W56KGZ25F1000 / W56KGZ24D6001 - SYRIAN LINE HAUL T/O 3
Delivery Order - Syrian Line Haul (2025) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/17/2025
Obligated Amount
$5.6M
W9124725FA012 / W52P1J19D0051 - USARCENT PURCHASE OF 140 LAPTOPS, 10 UPGRADED LAPTOPS, 20 M2 ADAPTERS, 10 DVD BURNERS, AND 15 RUGGED CASES. THE PURPOSE OF THIS PURCHASE TO SET UP THE ARCENT MISSION TRAINING CENTER ON SHAW AIR FORCE BASE.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/03/2025
Obligated Amount
$202.9k
W56KGZ25F2013 / W56KGZ24A1400 - PBS T-WALLS
BPA Call - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/30/2025
Obligated Amount
$267.6k
W912D125F0014 / W52P1J19D0049 - DELL LATTITUDE 5550 WITH DOCKING STATION X 100, DELL P2725H MONITORS X 100, WIRED MOUSE X 50, WIRED KEYBOARD X 50, WIRED HEADSET X 50, SMART CARD READER X 100
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»408th Contracting Support Brigade
Effective date
01/24/2025
Obligated Amount
$151.3k
W912D125F0008 / W52P1J19D0049 - LATTITUDE 5550
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»408th Contracting Support Brigade
Effective date
01/22/2025
Obligated Amount
$92.2k
W56KGZ25F7000 / W56KGZ24A7002 - LEASE OF MHE FOR USE ON AAAB
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
NASIR AL-FANAR FOR TRADE AND GENERAL CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$213.6k
W56KGZ25F8002 / W52P1J16D0013 - TF SAVIOR REFRESH - PRINTERS & VTC'S
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»408th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$49k
W912D125F0013 / W52P1J20D0069 - CERTAGENT 7.0.9 FOR LINUX INFO SEC CORP
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»408th Contracting Support Brigade
Effective date
12/31/2024
Obligated Amount
$68.3k
W912D125F0007 / N0024424D0009 - WIRELESS CELLULAR SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/17/2024
Obligated Amount
$192.1k
W56JSR25F0002 / W15P7T17D0148 - THIS EFFORT IS TO SUPPORT THE UNITED STATES ARMY COMMUNICATIONS-ELECTRONICS COMMAND, SOFTWARE ENGINEERING CENTER, AND TOBYHANNA ARMY DEPOT REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT.
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
General Dynamics Corporation (GENERAL DYNAMICS GLOBAL FORCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2024
Obligated Amount
$62.6M
W519TC25F0052 / W519TC23D0032 - HL9 TASK ORDER AWARD TO COX LOGISTICS FOR OIR RESPOSTURE IN KUWAIT. CONTRACTING POC IS DAVID FIELDS, PCO.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
COX LOGISTICS W.L.L
Contracting Agency/Office
Army
Effective date
12/11/2024
Obligated Amount
$886.5k
W519TC25F0053 / W519TC23D0033 - HL9 TASK ORDER AWARD FOR LINE HAUL ASSETS PERFORMING IN KUWAIT IN SUPPORT OF OIR. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
12/11/2024
Obligated Amount
$375.7k
W56KGZ25F2008 / W56KGZ24A1400 - ALASKA BARRIER, 3.6M
BPA Call - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/11/2024
Obligated Amount
$337.5k

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Awarded Task Orders within Army Central Command

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Awarded Task Orders by Industry

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