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
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
$90.2k
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
$5.4M
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
W91CRB25F0151 / W52P1J19D0049 - EIGHTY-FIVE (85) DELL LATITUDE 5550 NOTEBOOK LAPTOPS FROM ARMY CHESS CONSOLIDATED BUY #45 ITEM CLIN 2510AA.
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
03/21/2025
Obligated Amount
$155.9k
W9115125FA003 / W52P1J16D0019 - SEE CLINS FOR ITEM DESCRIPTION.
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
03/18/2025
Obligated Amount
$212.7k
W91RUS25FA019 / W52P1J20D0018 - THE ELECTRONIC PROVING GROUND AT FORT HUACHUCA REQUIRES LIFE CYCLE REPLACEMENT NOTEBOOK COMPUTERS.
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/18/2025
Obligated Amount
$133.4k
W91RUS25FA024 / W52P1J20D0018 - HIGH POWERED LAPTOPS
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/18/2025
Obligated Amount
$225.6k
W9115125FA007 / W9115121D0003 - INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) VERIFICATION OF FIX (VFT) TEST
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
03/13/2025
Obligated Amount
$24.2k
W91RUS25FA023 / W52P1J20D0018 - PROCUREMENT OF POWERED MACHINE LEARNING LAPTOPS TO SUPPORT THE TEST ANALYSIS DIVISION
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/12/2025
Obligated Amount
$107.2k
W9115125F0059 / W9115116D0007 - PRECISION STRIKE MISSILE INITIAL OPERATIONAL TEST 15MAR25-30MAY25
Delivery Order - 541330 Engineering Services
Contractor
SAWTST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/12/2025
Obligated Amount
$119.9k
W91CRB25F0144 / W91CRB20D0021 - ARMY EVALUATION CENTER (AEC) SUPPORT SERVICES (AECSS) TASK ORDER FOR SUPPORTING THE SOLDIER EVALUATION DIRECTORATE (SED).
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
03/06/2025
Obligated Amount
$297.3k
W91RUS25FA020 / W9124A24D0001 - SPECIAL CLEANING AT BUILDING 12586, LATRINE CLEANING AND ADM SPACE CLEARING.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/06/2025
Obligated Amount
$1.2k
W91CRB25F0131 / W91CRB22D0002 - ARMY TEST AND EVALUATION CENTER (ATEC) INTEGRATED MISSION MANAGEMENT SYSTEM (AIMMS) DEVELOPMENT PHASE II 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
03/03/2025
Obligated Amount
$300k
W91CRB25F0135 / W91CRB22D0002 - INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) TASK ORDER FOR U.S. 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
03/03/2025
Obligated Amount
$4M
W9115125FA004 / W52P1J19D0050 - OTC LAPTOPS AND DOCKING STATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/27/2025
Obligated Amount
$141.4k
W9115125F0057 / W9115119D0009 - BLDG 91035 CABLE REPLACEMENT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/26/2025
Obligated Amount
$40k

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Awarded Task Orders within Army Test and Evaluation Command

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