Army Rapid Capabilities and Critical Technologies Office Awarded Task Orders and BPA Calls | Federal Compass

Army Rapid Capabilities and Critical Technologies Office Awarded Task Orders and BPA Calls

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W50RAJ25F0009 / W52P1J19D0049 - DELL LAPTOPS AND 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 Rapid Capabilities and Critical Technologies Office
Effective date
04/01/2025
Obligated Amount
$90k
W50RAJ25F0010 / W52P1J16D0029 - UPGRADE OF AV INFRASTRUCTURE AT RCCTO
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
04/01/2025
Obligated Amount
$271.6k
W9128Z25FA004 / W9128Z25DA001 - THIS TASK ORDER IS ISSUED FOR AN ASK SAGE ANNUAL SUBSCRIPTION IN SUPPORT OF ASA(ALT) HQ.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/20/2025
Obligated Amount
$29.7k
W50RAJ25F0008 / W52P1J16D0017 - AV UPGRADES FOR RCCTO HQ CONF. RM 317
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
03/13/2025
Obligated Amount
$0.00
W50RAJ25F0007 / W52P1J16D0011 - SECURE KVM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
02/19/2025
Obligated Amount
$18.7k
W50RAJ25F0006 / W50RAJ21D0002 - TASK TYPE 2 - ON INDIVIDUAL FFP TI
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXPONENT, INC.
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
02/06/2025
Obligated Amount
$4.3M
W9128Z25FA002 / W9128Z25DA001 - THIS TASK ORDER IS ISSUED FOR INITIAL TRAINING AND ANNUAL SUBSCRIPTION FOR ASK SAGE IN SUPPORT THE OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF THE ARMY FOR DATA ENGINEERING AND SOFTWARE (DASA DES).
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/27/2025
Obligated Amount
$53.8k
W50RAJ25F0002 / W52P1J19D0049 - JWICS DESKTOPS
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 Rapid Capabilities and Critical Technologies Office
Effective date
01/22/2025
Obligated Amount
$13k
W50RAJ25F0004 / 47QRAD20D4014 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETA)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PeopleTec (PEOPLETEC, INC.)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
12/04/2024
Obligated Amount
$13.5M
W912CH25F0047 / W56HZV23D0064 - PROVIDE A FULL-TIME JBLE TEST SUPPORT ENGINEER TO SUPPORT PRODUCT DIRECTOR (PD) ARMY WATERCRAFT SYSTEMS (AWS).
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/22/2024
Obligated Amount
$208.3k
W50RAJ25F0003 / W50RAJ21D0002 - TRAVEL (NTE AMOUNT)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXPONENT, INC.
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
11/20/2024
Obligated Amount
$891.8k
W912CH25F0041 / W56HZV17D0086 - MSV-L FRP 1
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR WORKS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/28/2024
Obligated Amount
$59.6M
W912CH25F0030 / W56HZV20D0066 - TASK ORDER W912CH-24-F-0118
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/11/2024
Obligated Amount
$1.4M
W912CH24F0338 / W56HZV23D0064 - BOW RAMP HOOK FABRICATION/PROTOTYPE FOR THE LANDING CRAFT UTILITY (LCU)-2000 CLASS VESSELS.
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2024
Obligated Amount
$689.9k
W912CH24F0268 / W56HZV23D0064 - TRAVEL AND PREPARATION FOR PMR
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/24/2024
Obligated Amount
$109.8k
W912CH24F0288 / W56HZV23D0064 - PROCURE, DELIVER, INSTALL & PROVIDE I&KPT NEW EQUIPMENT TRAINING FOR PROGRAMABLE LOGIC CONTROL TRAINERS AT MARITIME AND INTERMODAL TRAINING DEPARTMENT IN SUPPORT OF CURRENT FLEET SERVICE LIFE & EXTENSION PLAN MODERNIZATION EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2024
Obligated Amount
$652.8k
W9128Z24FA002 / W9128Z24DA001 - PEO KNOWLEDGE HUB SHAREPOINT MODERNIZATION STATEMENT OF WORK
Delivery Order - 541512 Computer Systems Design Services
Contractor
JJR Solutions LLC (JJR SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2024
Obligated Amount
$349.8k
W912CH24FL208 / N0024424D0005 - DASA(DES) AT&T WIRELESS RE-COMPETE
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»Contracting Centers»ACC-Warren
Effective date
09/19/2024
Obligated Amount
$12k
W50RAJ24F0018 / W50RAJ21D0002 - TASK TYPE 4 - ON INDIVIDUAL FFP TI
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXPONENT, INC.
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/18/2024
Obligated Amount
$313.9k
W50RAJ24F0016 / W52P1J16D0007 - LARGE DISPLAY PURCHASE
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 Rapid Capabilities and Critical Technologies Office
Effective date
09/10/2024
Obligated Amount
$12.8k

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