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

Army Intelligence and Security Command Awarded Task Orders and BPA Calls

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W15P7T25F0080 / W15P7T23D0003 - PROCURE PRECISION WORKSTATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2025
Obligated Amount
$229.1k
HC101325FB172 / HC101322A0003 / GS35F0328V - PROVIDE KU-BAND SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (SES SPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/11/2025
Obligated Amount
$157.9k
W91QVN25F0143 / W91QVN25D0004 - MOBILE SERVICE - DOD MOBILITY SERVICE B
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/30/2025
Obligated Amount
$80.9k
W911W425M0001 / 47QSEA20D0043 - HP LASERJET 110V FUSER KIT MADE IN JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
01/27/2025
Obligated Amount
$317.34
W911W425M0002 / GS02F123AA - HP 659X, (W2010X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
01/27/2025
Obligated Amount
$2.6k
HC101325F0028 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/27/2025
Obligated Amount
$354.6k
HC101325FA829 / HC101322A0003 / GS35F0328V - PROVIDE KU-BAND SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (SES SPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/02/2025
Obligated Amount
$153.8k
W9124925F0023 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/31/2024
Obligated Amount
$50.7k
W912CM25F0007 / W52P1J19D0052 - DELL OPTIPLEX SFF PLUS 7020
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 Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/18/2024
Obligated Amount
$151.4k
HC101325FA480 / HC101322A0003 / GS35F0328V - PROVIDE KU-BAND SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (SES SPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/19/2024
Obligated Amount
$71.1k
W91QVN25F0071 / W91QVN22D0008 - ENGLISH REQUIRED (ER) SECURITY GUARDS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
JOEUN SYSTEMS CORPORATION (JOEUN SYSTEM CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2024
Obligated Amount
$258.4k
HC108425F0004 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/29/2024
Obligated Amount
$1.2M
W912GB24F0269 / W912GB22D0008 - B1191 M REPAIR & UPGRADE SECURE STORAGE, CLAY KASERNE (NORTH)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/29/2024
Obligated Amount
$2.8M
W912DY24F0464 / W912DY20D0028 - THE CONTRACTOR SHALL PROVIDE REPAIRS AND UPGRADES TO THE EXISTING HVAC AND CONTROL SYSTEMS IN NICHOLSON BUILDING IN CHARLOTTESVILLE, VIRGINIA.
Delivery Order - Utility Monitoring and Control Systems - UMCS (2019) - 541512 Computer Systems Design Services
Contractor
CHINOOK SYSTEMS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2024
Obligated Amount
$1.6M
FA860424FB459 / NNG15SC65B - FIVE (5) PLURAVIEW 3D MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2024
Obligated Amount
$40.2k
W912UM24F0108 / W912UM23D0003 - FY24 CGIOC (BLACK HAT) 15% DESIGN, USAG HUMPHREYS, REPUBLIC OF KOREA
Delivery Order - USACE- FED AE Services throughout the Korean Peninsula (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/26/2024
Obligated Amount
$751.9k
W912PA24F0049 / W52P1J16D0010 - DATA CENTER COMPONENTS
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»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$1.2M
FA714624F0053 / FA714624D0008 - ARMY COUNTERINTELLIGENCES COMMAND
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTEGRATED TACTICAL TECHNOLOGIES, LLC (INTEGRATED TACTICAL TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/25/2024
Obligated Amount
$463.8k
W912CM24F0034 / W52P1J20D0042 - MANAGED ATTRIBUTION SYSTEM USAREUR-AF G2- GEMINI USER ACCOUNTS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/25/2024
Obligated Amount
$85.4k
HC108424F0398 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2024
Obligated Amount
$102.9k

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Awarded Task Orders within Army Intelligence and Security Command

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Awarded Task Orders by Industry

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