Army Materiel Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls - Program Management

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W519TC25FA109 / W519TC25DA004 - PROVIDE COMMERCIAL EQUIPMENT AND TELECOMMUNICATION SERVICE FOR CELLULAR AND TELEPHONE SERVICE FOR OFFICE OF THE PROGRAM MANAGER (OPM-SANG) FROM 24 AUG 2025 - 23 AUG 2026.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SAUDI TELECOM COMPANY
Contracting Agency/Office
Army
Effective date
08/12/2025
Obligated Amount
$850k
W519TC25F0231 / W52P1J19G0023 - ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE RE-COMPETE FOR SUPPLY AND TRANSPORTATION SERVICES FOR FORT JACKSON, SOUTH CAROLINA.
Delivery Order - 561210 Facilities Support Services
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$1.3M
KY15 / W15P7T10DD413 - THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE PROGRAM MANAGEMENT, ENGINEERING, SYSTEMS INTEGRATION, AND TEST AND EVALUATION.
Delivery Order - Rapid Response Third Generation (R2-3G) - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/28/2025
Obligated Amount
$64.1M
W519TC25F0161 / W52P1J17G0063 - AWARD FOR FT. MCCOY WI RECOMPETE SUPPORT MANAGEMENT LOGISTICS SUPPORT. THIS SUPPORT FOCUSES PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES SUPPORTING THE INSTALLATION MISSION.
Delivery Order - Enhanced Army Global Logistics Enterprise Program (EAGLE) - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army
Effective date
04/07/2025
Obligated Amount
$4.5M
W519TC25F0108 / W52P1J17G0095 - AWARD OF FT. KNOX LRC LOGISTICS REQUIREMENTS. THIS SUPPORT WILL FOCUS PRIMARILY ON THE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES THAT SUPPORT THE INSTALLATION MISSION.
Delivery Order - Enhanced Army Global Logistics Enterprise Program (EAGLE) - 561210 Facilities Support Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
03/05/2025
Obligated Amount
$2.2M
W912BV24F0322 / W912BV23D0009 - REAL PROPERTY MASTER PLANNING AND ENTERPRISE PROGRAM SUPPORT, INSTALLATION MANAGEMENT COMMAND (IMCOM) HEADQUARTERS (HQ) BASE TASK 1-4 AND OPTION 13.
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
ALLIANCE WSP JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/27/2024
Obligated Amount
$3.8M
W9115124F0298 / W52P1J16D0019 - CIENA TECHNICAL LICENSE AND EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2024
Obligated Amount
$409.4k
HTC71124FR056 / HTC71124DR036 - MINIMUM GUARANTEE APD
Delivery Order - 488320 Marine Cargo Handling
Contractor
TRAILER BRIDGE, INC. (TRAILER BRIDGE INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/24/2024
Obligated Amount
$2.5k
W9124724F0200 / W9124J19D0013 - PROGRAM MANAGEMENT & ADMIN
Delivery Order - 722310 Food Service Contractors
Contractor
EDUCATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2024
Obligated Amount
$305.1k
W900KK24F0078 / W900KK18D0023 - PROVIDE AND MANAGE TRAINING TO ENSURE THAT THE GEORGIAN ARMED FORCES HAS THE ABILITY TO PLAN AND EXECUTE THE NATO-GEORGIAN JOINT TRAINING EVALUATION CENTER (JTEC) TRAINING SUPPORT PROGRAM IN SUPPORT OF THEIR NATIONAL DEFENSE OBJECTIVES.
Delivery Order - SB Set-Aside - Enterprise Training Services Contract (ETSC) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
APPLIED TRAINING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/23/2024
Obligated Amount
$1M
W56HZV24F0218 / W56HZV24D0020 - SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. THIS ACTION EXERCISES 7,904 PROGRAM MANAGEMENT LABOR HOURS.
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/13/2024
Obligated Amount
$90.1M
0001 / W911QY14D0023 - SERVICE CONTRACTS
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$2.6M
0029 / W911QY11D0014 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PAR GOVERNMENT SYSTEMS CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$2.4M
W900KK24F0007 / W900KK24D0001 - EXECUTE OVERARCHING PROGRAM MANAGEMENT ACTIVITIES IN SUPPORT OF THE AVIATION TRAINING SYSTEM (ATS) FOR BOTH AIR AND GROUND PRODUCTS WHILE IN THE PERFORMANCE OF THE SINGLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT.
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
11/03/2023
Obligated Amount
$628.8k
W31P4Q23F0353 / GS00F185CA - SUPPLY CHAIN OPTIMIZATION INTEGRATION CELL (SCOIC) PROGRAM AND DATA MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2023
Obligated Amount
$1.1M
W15QKN23F0678 / W15P7T19D0085 - THE DEVCOM AC ARMAMENT SEC PROVIDES PROGRAM MANAGERS (PMS) WITH SOFTWARE ENGINEERING AND ACQUISITION
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEXAGEN NETWORKS INC (NEXAGEN NETWORKS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2023
Obligated Amount
$14.6M
W519TC23F0365 / W52P1J16D0013 - THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQ ACC) HAS A REQUIREMENT TO PROCURE ALL-IN-1 VIDEO TELECONFERENCING EQUIPMENT TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM FOR THE ACC ENTERPRISE DELIVERED TO CONUS AND OCONUS LOCATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$157k
HC102823F0400 / NNG15SC82B - ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEMS (EPIMS) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2023
Obligated Amount
$18.2k
W31P4Q23FE002 / GS10F0310P - EXPRESS TASK ORDER AWARD FOR LOGISTICS SUPPORT SERVICES PROGRAM MANAGEMENT AVIATION MISSION SYSTEMS AND ARCHITECTURE (PM-AMSA)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ELEIT TECHNOLOGY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/04/2023
Obligated Amount
$8.2M
0004 / DAAE3097D1002 - ECM 5, HEATING DECENTRALIZATION, FUNDING TO COVER PAYMENTS 210 AND 211
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/15/2022
Obligated Amount
$149.9M

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Awarded Task Orders within Army Materiel Command

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