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

Army Central Command Awarded Task Orders and BPA Calls

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W912D125FA022 / W52P1J19D0054 - TOP NOTCH COMPUTER LIFECYCLE REPLACEMENTS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$265.9k
W912D125FA020 / W52P1J16D0016 - ASG-KU IS PROCURING 30 CISCO CATALYST 9300 SERIES SWITCHES IN SUPPORT OF OPERATIONAL NETWORK CAPABILITIES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$52.1k
W912D125FA023 / W52P1J19D0054 - COMPUTERS AND PERIPHERALS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$323.5k
W51H7225FA015 / GS35F0437Y - X 400 BATTERIES WITH INSTALL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$171.8k
W912D125FA018 / W52P1J19D0054 - 2ND IT LIFECYCLE EQUIPMENT IN SUPPORT OF ASG-KU
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$144.8k
W9124D25FA307 / W52P1J19D0049 - 1ST TSC MCP LAPTOP LIFECYCLE PURCHASE WITH DOCKING STATIONS.
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$226.4k
W912D125FA017 / W52P1J20D0043 - EVERFOX LICENSES TO SUPPORT USARCENTS COMMERCIAL SOLUTION FOR CLASSIFIED (CSFC) SYSTEM HARDWARE RENEWALS (HIGH SPEED GUARDS, DISTRIBUTION CONSOLES, DATA DIODES) AND TRUSTED THIN CLIENT REMOTE END USER LICENSES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$1.1M
W912D125FA012 / N0024424D0005 - TF SPARTAN IS GETTING 8 CELL PHONES WITH UNLIMITED CALL AND MESSAGING, AND INTERNATIONAL CALLING.
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
09/20/2025
Obligated Amount
$3.9k
W912D225FA013 / W52P1J16D0014 - PROVIDE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT IAW THE SALIENT CHARACTERISTICS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$266.6k
W912D225FA014 / W52P1J19D0054 - ASG-J S6 LIFECYCLE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$121.9k
W912D125FA011 / W52P1J19D0052 - HIGH PERFORMANCE LAPTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$43.7k
W56KGZ25FA020 / W52P1J19D0054 - OFFICE SUPPLY FOR TACTICAL OPERATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$58k
W56KGZ25FA018 / W52P1J16D0013 - THIS IS FOR THE PURCHASE OF CISCO CATALYST 9300 SERIES NETWORK MODULES, CISCO SMALL FORM -FACTOR PLUGGABLE PORT TRANSCEIVERS, AND CISCO CATALYST 9300 SERIES POWER SUPPLIES.
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
09/17/2025
Obligated Amount
$235k
W56KGZ25FA017 / W52P1J16D0007 - IT SUPPORT ITEMS FOR THE COMBINED JOINT OPERATIONS CENTER - MISC. IT ITEMS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$266k
W56KGZ25FA019 / W52P1J16D0016 - VIDEO-TELECONFERENCE EQUIPMENT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$57.2k
W912D125FA010 / NNG15SC65B - ROHDE AND SCHWARZ PR200 SPECTRUM ANALYZER SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$195.8k
W51H7225FA006 / N6600124A0003 / GS35F0119Y - THE FORESCOUT COUNTERACT NAC APPLIANCE IS A NETWORK ACCESS SECURITY TOOL USED TO MONITOR, AND AUDIT. IT ALLOWS AUTHORIZED NETWORK ACCESS AND DENY UNAUTHORIZED NETWORK ACCESS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
09/10/2025
Obligated Amount
$202.5k
W912D225FA010 / W56KGZ24A7002 - 990TH EVCC IS REQUESTING ADDITIONAL CONTRACTED MHE EQUIPMENT TO ASSIST IN THE COMPLETION OF HIGH PRIORITY RFS FORCE PROTECTION PROJECTS. TO INCLUDE AN UPCOMING HIGH PRIORITY CJTF-OIR PROJECT TO CREATE A NEW PERIMETER.
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
09/03/2025
Obligated Amount
$46.1k
W912D225FA011 / W912D222A0009 - NON TACTICAL VEHICLES FOR MARCENT-K
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$91.6k
W912D225FA009 / W912D222A0009 - TWENTY-EIGHT (28) NON-TACTICAL VEHICLES TO SUPPORT OPERATION SPARTAN SHIELD AND OPERATION INHERENT RESOLVE.
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$277.8k

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Awarded Task Orders within Army Central Command

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Awarded Task Orders by Industry

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