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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we have Army Test and Evaluation Command task orders covered.

W91CRB26FA056 / W519TC25DA044 - HPE WARRANTY AND TECH SUPPORT SERVICES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/30/2025
Obligated Amount
$40.5k
W91CRB26FA041 / W91CRB22D0002 - INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR ARMY TEST AND EVALUATION COMMAND (ATEC).
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
12/30/2025
Obligated Amount
$8.9M
W91CRB26FA044 / N6600123A0049 - SOLARWINDS ANNUAL SW LICENSE AND MAINTENANCE VIA CHESS DOD ESI BPA.
BPA Call - 513210 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
12/22/2025
Obligated Amount
$107.5k
W91CRB26FA054 / N6600121A0031 / GS35F0119Y - DECISION LENS SOFTWARE PRODUCT AND MAINTENANCE
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»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2025
Obligated Amount
$243.6k
W91CRB26FA042 / W91CRB22D0002 - INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR ARMY TEST AND EVALUATION COMMAND (ATEC).
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
12/18/2025
Obligated Amount
$1.4M
W91CRB26FA025 / W91CRB25DA006 - ROADWAY SIMULATOR FIELD RIG TEST AND ANALYSIS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTS Systems Corporation (MTS SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/17/2025
Obligated Amount
$147.1k
W91CRB26FA036 / W9128Z25DA001 - ASK SAGE AI SUBSCRIPTION FOR USE STREAMLINING ACQUISITION PROCESSES AT THE ARMY TEST AND EVALUATION COMMAND (ATEC).
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
12/16/2025
Obligated Amount
$475k
W91CRB26FA040 / N6600119A0045 / GS35F267DA - THIS REQUIREMENT SUPPORTS THE PURCHASE OF CHECKMARX SUBSCRIPTION BUNDLE FOR THE ARMY TEST AND EVALUATION COMMAND (ATEC) AT A FIRM FIXED PRICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/12/2025
Obligated Amount
$166.3k
W91RUS26FA009 / W52P1J20D0060 - TS2027 SIMULATOR SUPPORT AGREEMENT AND CALIBRATION-EPG RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/11/2025
Obligated Amount
$121.5k
W51EW726FA001 / W51EW726DA001 - WEST DESERT TEST CENTER (WDTC) MISSION SUPPORT SERVICES (MSS) TASK ORDER #1 FOR CONTRACTOR PHASE-IN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$100k
W91ZLK25FA055 / W91ZLK25D0004 - PROCUREMENT OF DEWESOFT SIRIUS DATA ACQUISITION SYSTEMS HARDWARE AND SOFTWARE IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TESTING CENTER.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DEWESOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2025
Obligated Amount
$241.7k
W91ZLK25FA051 / W52P1J16D0013 - PROCUREMENT OF SOLARWINDS STORAGE RENEWAL, MAINTENANCE AND NETWORK SUPPORT FOR ABERDEEN TEST CENTER
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2025
Obligated Amount
$148.6k
W91ZLK25FA053 / W52P1J16D0011 - BRAND NAME, NETAPP STORAGE SOLUTION, HARDWARE, CONNECTIVITY, SOFTWARE, AND SUPPORT FOR ARMY ABERDEEN TEST CENTER (ATC), S6, SYSTEMS AND SERVICES DIVISION.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$358.1k
W91ZLK25FA054 / W52P1J16D0011 - PROCUREMENT OF BRAND NAME EXAGRID PRODUCT STORAGE LICENSES 12-MONTH HARDWARE WARRANTY, HARDWARE MAINTENANCE AND ONE YEAR 5 X 8 CUSTOMER SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$646.4k
W91RUS25FA224 / W52P1J16D0005 - DELL VXRAIL HARDWARE/SOFTWARE SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$16.2k
W911S625FA037 / 47QSWA23D006P - LEASE FOR ONE SINGLE WIDE TRAILER AND TWO DOUBLE-WIDE PORTABLE TRAILERS
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/25/2025
Obligated Amount
$193.4k
N0002425F8544 / N0002417D6421 - FIRES TEST AND EVALUATION INSTRUMENTATION PHASE 3
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/24/2025
Obligated Amount
$1.7M
W91ZLK25F0110 / W91ZLK25D0009 - PRESSURE TRANSDUCERS, ACCELEROMETERS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TECHNICAL REPRESENTATIVES INC (TECHNICAL REPRESENTATIVES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$1.7k
W911S625FA035 / 47QSMS24D004X - PURCHASE AND DELIVERY OF TWO TRAILER MOUNTED 45 KVA GENERATORS AND TWO TRAILER MOUNTED 125 KVA GENERATORS.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/23/2025
Obligated Amount
$331k
W9124R25FA054 / W9124R22D0001 - REPAIR OVERHEAD CRANE BRIDGE WITH RUNAWAY IN BLDG. 3490S1.
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
09/23/2025
Obligated Amount
$3.6k

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Awarded Task Orders by Industry

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