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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W91RUS25FA171 / W52P1J16D0019 - FSH20 HANDHELD SPECTRUM ANALYZER
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
09/04/2025
Obligated Amount
$40.2k
W9124R25FA037 / N6600119A0120 / GS35F0119Y - NUTANIX MAINTENANCE RENEWAL FOR FY25 FOR ARTC
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»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/04/2025
Obligated Amount
$146.5k
W91RUS25FA172 / W52P1J16D0014 - GLOBAL POSITIONING SYSTEM LAB SIMULATOR REPLACEMENT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2025
Obligated Amount
$1.2M
W9124R25FA039 / W52P1J16D0010 - YPG F5 NETWORKS BIG-IP RENEWAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/04/2025
Obligated Amount
$47.6k
W9124R25FA026 / W52P1J16D0017 - 4 JBOD STORAGE SERVERS WITH 5-YEAR SUPPORT COVERAGE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/03/2025
Obligated Amount
$197k
W9124R25FA034 / W52P1J16D0014 - BAE DATA DIODE LICENSE FOR 12 MONTHS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/03/2025
Obligated Amount
$69.9k
W911S625FA021 / W52P1J19D0050 - PURCHASE OF DELL PRO MAX PERFORMANCE LAPTOPS
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 - Dugway Proving Ground
Effective date
09/02/2025
Obligated Amount
$168.6k
W9115125FA116 / 47QTCA24D0081 - PURCHASE OF REPLACEMENT FOR AUDIO VISUAL EQUIPMENT FOR SEMIPHORE. QUOTE REFERENCE - GSA EBUY_5180
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/02/2025
Obligated Amount
$43.4k
W91CRB25FA200 / W52P1J16D0029 - CISCO CATALYST CENTER APPLIANCE BUNDLE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$223.7k
W91RUS25FA170 / W52P1J19D0048 - PROCUREMENT OF PERFORMANCE WORKSTATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$31.4k
W91CRB25FA193 / W91CRB25DA007 - THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE MAINTENANCE, LIFE CYCLE REPLACEMENT, AND REPAIR SERVICES TO THE UNCLASSIFIED VIDEO TELECONFERENCE (VTC) SYSTEMS LOCATED AT THE ABERDEEN AREA OF ABERDEEN PROVING GROUNDS, MD FOR THE ARMY.
Delivery Order - 517810 All Other Telecommunications
Contractor
TENAX TECHNOLOGIES, LLC (TENAX TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2025
Obligated Amount
$148.3k
W91CRB25FA188 / N6600124A0056 / 47QSWA18D008F - ATEC001-08 FY25 ENT RED HAT ENTERPRISE LINUX (REHL)
BPA Call - Multiple Award Schedule (MAS) - 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
08/28/2025
Obligated Amount
$418.6k
W91CRB25FA181 / W91CRB25DA001 - THE CONTRACTOR WILL PROVIDE BLACKTOP TO REPAIR 4 CUTS ACROSS THE EXISTING ROAD TOTAL APPROXIMATE MEASUREMENT 111.4FT3FTX 6 TO 8 INCHES THICK AT THE ATC BTD TESTING FACILITY.
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
08/27/2025
Obligated Amount
$19.5k
W91CRB25FA182 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$123.1k
W91ZLK25FA024 / W91ZLK22D0004 - TASK ORDER ACCELEROMETERS
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
08/25/2025
Obligated Amount
$197.6k
W911S625FA025 / W9124R21D0001 - RADIOSONDES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
08/25/2025
Obligated Amount
$18.4k
W91RUS25FA146 / W52P1J16D0010 - ELECTRONIC PROVING GROUND REQUIRES A SERVER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 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
08/19/2025
Obligated Amount
$14.7k
W91CRB25FA148 / W91CRB25DA002 - RMSS TO FUME HOODS. INSTALLATION OF LAB EXHAUST (FUME HOODS) AT ABERDEEN TEST CENTER BUILDING 363.
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
08/18/2025
Obligated Amount
$109.2k
W9115125FA084 / W52P1J16D0013 - LCR AND MODERNIZATION OF TEST MANAGEMENT NETWORK AND TEST AND ENGINEERING NETWORK INFORMATION SYSTEMS TO STAY COMPLIANT WITH RISK MANAGEMENT FRAMEWORK (RMF) AUTHORIZATION TO OPERATE (ATO).
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/15/2025
Obligated Amount
$448.4k
W9124P25FA101 / N0024424D0005 - THE REDSTONE TEST CENTER (RTC) HAS A REQUIREMENT TO CONTINUE WIRELESS SERVICES UTILIZING A NAVY SPIRAL IV BLANKET PURCHASE AGREEMENT (BPA) ORDER N0024424D0005. RTC REQUESTS A NEW TASK ORDER FOR A BASE YEAR AND 4 OPTIONS YEARS.
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-Redstone
Effective date
08/13/2025
Obligated Amount
$98.4k

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Awarded Task Orders within Army Test and Evaluation Command

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Awarded Task Orders by Industry

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