Army Test and Evaluation Command Awarded Task Orders and BPA Calls | Federal Compass

Army Test and Evaluation Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91CRB25FA023 / N6600119A0049 / 47QTCA18D008L - THE RENEWAL OF HQ ATEC GARTNER IT RESEARCH AND ADVISORY SERVICE
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/06/2025
Obligated Amount
$308.9k
W9115125FA014 / W52P1J20D0018 - QTY 40 EACH HP ELITE SFF 800 G9 R 260W COMPUTERS WITH UPGRADES 2527BA, 2527BC AND 2527BB
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/05/2025
Obligated Amount
$46.8k
W91ZLK25F0093 / N0024424D0005 - WIRELESS SERVICES FOR ATEC AND AEC
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-Aberdeen Proving Ground
Effective date
05/02/2025
Obligated Amount
$83.2k
W91ZLK25F0092 / N0024424D0010 - VERIZON WIRELESS CONTRACT - BASE YEAR
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2025
Obligated Amount
$61.9k
W91CRB25F0172 / W52P1J16D0011 - HEWLITT PACKARD ENTERPRISES DL385 SERVERS LIFECYCLE FOR ABERDEEN TEST CENTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/29/2025
Obligated Amount
$586.9k
W9115125FA018 / W9115121D0003 - FTUAS WILL PROVIDE COMMANDERS WITH THE CAPABILITY TO CONDUCT PERSISTENT, ALL-WEATHER, CROSS-DOMAIN RECONNAISSANCE AND SECURITY OPERATIONS TO COLLECT, DEVELOP, AND REPORT NEAR-REAL TIME ACTIONABLE INTELLIGENCE INFORMATION ABOUT THE ENEMY.
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/24/2025
Obligated Amount
$292k
W91ZLK25F0079 / W91ZLK22D0004 - PURCHASE OF PRESSURE SENSORS AND GAUGES OF DIFFERENT PSI RATINGS FOR ABERDEEN TEST CENTER.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TECHNICAL REPRESENTATIVES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/24/2025
Obligated Amount
$17.8k
W91ZLK25F0069 / W52P1J19D0053 - PROCUREMENT OF QTY 32 DELL PRO RUGGED, RA 13250 LAPTOPS IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TEST CENTER.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/18/2025
Obligated Amount
$93.7k
W15P7T25F0140 / W15P7T23D0003 - PROCURE HANDHELD SPECTRUM ANALYZER AND BROADBAND ANTENNA
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
04/16/2025
Obligated Amount
$76.6k
W91CRB25FA010 / W91CRB20D0021 - ARMY EVALUATION CENTER SUPPORT SERVICES (AECSS) TASK ORDER FOR THE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE, RECONNAISSANCE EVALUATION DIRECTORATE (C5ISRED)
Delivery Order - U.S. Army Evaluation Center Support Services (2020) - 541330 Engineering Services
Contractor
Joint Research And Development Inc (JOINT RESEARCH AND DEVELOPMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/15/2025
Obligated Amount
$108.4k
W91CRB25FA008 / W91CRB22D0011 - DATA COLLECTION SUPPORT SERVICES FOR ABERDEEN TEST CENTER. YEAR FOUR TASK ORDER.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Caelum Research Corporation (CAELUM RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/14/2025
Obligated Amount
$1.5M
W91CRB25FA007 / W91CRB25DA002 - RANGE MAINTENANCE SUPPORT SERVICES KICK OFF MEETING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRED L HAWKINS COMPANY INCORPORATED (FRED L HAWKINS CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/14/2025
Obligated Amount
$100.00
W91CRB25FA006 / W91CRB25DA001 - RANGE MAINTENANCE SUPPORT SERVICES KICK OFF MEETING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
H & L ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/14/2025
Obligated Amount
$100.00
W9124R25F0009 / W9124R22D0001 - CRANE SERVICES-OUT YR 4
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/07/2025
Obligated Amount
$100.3k
W91CRB25F0173 / W91CRB20D0013 - BANK RUN GRAVEL (PTA & ATEF)
Delivery Order - ATC Range Maintenance Support Services (2020) - 238990 All Other Specialty Trade Contractors
Contractor
M2 ELECTRIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/07/2025
Obligated Amount
$145.3k
W91CRB25F0160 / W91CRB24D0004 - ABERDEEN TEST CENTER SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Trax International (TRAX INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/01/2025
Obligated Amount
$10.9M
W91CRB25F0175 / W52P1J19D0049 - CB44 2513AA, LATITUDE 7230 RUGGED EXTREM
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/01/2025
Obligated Amount
$371.3k
W91CRB25F0174 / W52P1J16D0019 - ARMY TEST AND EVALUATION COMMAND REQUIRES A PURCHASE OF THE LIFE CYCLE REPLACEMENT FOR THE ENTRUST NSHIELD SYSTEM NH2089-B, NSHIELD CONNECT XC BASE. HARDWARE SECURITY APPLIANCES THAT DELIVER CRYPTOGRAPHIC SERVICES TO A VARIETY OF APPLICATIONS.
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2025
Obligated Amount
$118.7k
W91CRB25F0159 / W52P1J20D0042 - THIS IS A SERVICE SPLUNK ENTERPRISE - TERM LICENSE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/28/2025
Obligated Amount
$398.6k
HC108425F0180 / 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
03/24/2025
Obligated Amount
$239.8k

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Awarded Task Orders within Army Test and Evaluation Command

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