Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Assistant Secretary for Acquisition, Logistics and Technology task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFMA25F0003 / 47QTCK18D0009 - OPERATIONAL MEDICINE INFORMATION SYSTEM ARMY OMISA ENGINEERING AND TECHNICAL SUPPORT AWARD
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
10/31/2024
Obligated Amount
$14.7k
47QFCA24F0050 / 47QFCA20D0005 - GLOBAL BROADCAST SERVICE SMALL BUSINESS INNOVATION RESEARCH PHASE III TASK ORDER 15 FOR EQUIPMENT AND SPARE PARTS.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
SI2 TECHNOLOGIES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/25/2024
Obligated Amount
$4.9M
47QSWC24F0146 / 47QSWC22A0010 / 47QSMA19D08Q1 - BPA CALL ORDER 0009 FOR HEBPS
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2024
Obligated Amount
$57.8k
47QFCA24F0043 / 47QFCA22D0401 - AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX)
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Huntington Ingalls (HII MISSION TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/16/2024
Obligated Amount
$119.9M
47QFCA24F0042 / 47QFCA22D0406 - EGRESS SECURITY COOPERATION SC AND FOREIGN MILITARY SALES FMS SUPPORT
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/05/2024
Obligated Amount
$14.7M
SPRRA224F0190 / SPRRA223D0020 - MISSILE PROCUREMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Moog, Inc (MOOG INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/03/2024
Obligated Amount
$8.2M
HC102824F1010 / 47QTCK18D0006 - INFORMATION AND KNOWLEDGE MANAGEMENT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Data Systems Analysts Inc (DATA SYSTEMS ANALYSTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$2.3M
W519TC24F0425 / W52P1J21D0004 - PROCUREMENT OF FY24 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538
Delivery Order - 561910 Packaging and Labeling Services
Contractor
ROLLING HILLS PROGRESS CENTER, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$546.3k
W909MY24F0040 / W52P1J19D0050 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE COMMERCIAL LAPTOPS AND ANCILLARY EQUIPMENT.
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/03/2024
Obligated Amount
$278k
W912CH24F0130 / W56HZV23D0008 - WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2024
Obligated Amount
$217.4k
W31P4Q24F0200 / W31P4Q20D0032 - THE PURPOSE OF THIS TASK ORDER W31P4Q24F0200 IS TO PROVIDE SIX (6) INCREMENT (INC.) 2.1 SYSTEMS FOR FS-LIDS & TEN (10) INC. 2.1 SYSTEMS FOR M-LIDS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Syracuse Research Corp (SRC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2024
Obligated Amount
$23.6M
W58RGZ24F0155 / W58RGZ24D0005 - TASK ORDER W58RGZ-24-F-0155 AWARDED AGAINST LSFS-1 MAIDIQ W58RGZ-24-D-0005 IN SUPPORT OF CARGO, INTERNATIONAL NON-PROGRAM OF RECORD AVIATION PRODUCTS (INRAP)
Delivery Order - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
DEFENSE ACQUISITION, INC (VALI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/03/2024
Obligated Amount
$269.1k
HC108424F0344 / NNG15SD82B - SECURE WIRELESS 10X ARP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2024
Obligated Amount
$3.1M
HC102824F1193 / NNG15SD38B - SONARSOURCE SONARQUBE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$61.1k
W912CH24F0293 / W56HZV17D0079 - BRIDGE ADAPTOR PALLET (BAP). CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE 34 BAPS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2024
Obligated Amount
$2.6M
W56KGZ24F9000 / W52P1J16D0013 - MONITORS AND WEB-CAMERAS ASAL&T FORWARD
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»408th Contracting Support Brigade
Effective date
08/31/2024
Obligated Amount
$12.7k
W15QKN24F0449 / W15QKN19D0065 - AT4 MAAWS DELIVERY ORDER 16
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB DYNAMICS AB)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2024
Obligated Amount
$9.7M
W15QKN24F0443 / W15QKN19D0110 - UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (PAA FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES.
Delivery Order - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2024
Obligated Amount
$59.8M
W9124P24F0505 / N0024424D0010 - WIRELESS SERVICES
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-Redstone
Effective date
08/30/2024
Obligated Amount
$9.6k
W912CH24F0295 / W56HZV23D0004 - 13 (3G) KITS OF GREEN CARC-E TO BE SHIPPED TO FT. MOORE, GA.
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Concurrent Technologies Corporation (CTC ENTERPRISE VENTURES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/30/2024
Obligated Amount
$77.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Assistant Secretary for Acquisition, Logistics and Technology

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today