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

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47QSWC26F0010 / 47QSWC22A0010 / 47QSMA19D08Q1 - HEBPS BPA CALL ORDER
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
12/19/2025
Obligated Amount
$48.5M
47QFLA26F0005 / 47QFLA25D0005 - DO2 FARSITE LICENSES IN SUPPORT OF PEO SOLDIER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
REVEAL TECHNOLOGY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
12/11/2025
Obligated Amount
$9.5M
47QFMA26F0001 / GS00F008DA - PM CAS PROFESSIONAL ENGINEERING SERVICES PES. TASK ORDER AWARD. OBLIGATE INCREMENTAL FUNDS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
11/13/2025
Obligated Amount
$6.2M
W519TC25F0418 / W52P1J09G0001 - PROCURE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AT LINE 3A AT THE IOWA ARMY AMMUNITION PLANT.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$337.6k
W58RGZ25F0163 / W58RGZ21D0094 - CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$316.1M
W9124P25FA224 / 47QSMA21D08PW - THE PURCHASE OF VIDEO TELECONFERENCING AND AUDIO VISUAL UPGRADES WITH MAINTENANCE TO ENHANCE RELIABILITY IN A CONFERENCE ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VERTA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$358.2k
W56KGY25F0162 / W52P1J19D0053 - CHESS BUY FOR DELL HARDWARE PRODUCT SERVICES
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
09/30/2025
Obligated Amount
$18.7k
SPRRA225F0204 / SPRRA224D0026 - DO FOR A-KIT YEAR 2 SLINS 1002AA, 1002AB, 1002AC, AND 1002AD
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Simulation Technologies, Inc. (SIMULATION TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$67.1M
N0016425FJ670 / N0016423DJN82 - MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM (MAAWS) SPARE PARTS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SAAB (SAAB DYNAMICS AKTIEBOLAG)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/30/2025
Obligated Amount
$583.3k
W15QKN25F0337 / W15QKN24D0035 - THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2025
Obligated Amount
$14.8M
W900KK25FA151 / W900KK22D0002 - ENABLE CAPACITY EXPANSION FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PROGRAM. THIS EXPANSION AIMS TO INCREASE SCALABILITY, AGILITY, AND ELASTICITY TO MEET THE GROWING TRAINING DEMANDS OF CYBER MISSION FORCES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (COLE ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/30/2025
Obligated Amount
$26.5M
W519TC25F0430 / W52P1J22D0025 - DELIVERY ORDER FOR THE M782 MOFA II
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$116.2M
W9124P25FA226 / 47QTCA19D00EP - RENEWAL OF UNISON CONTRACT DATA REQUIREMENTS LIST (CDRL) AND CONFIGURATION MANAGEMENT (CM) ANNUAL MAINTENANCE AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$707.4k
W15QKN25F0468 / W15QKN25D0031 - TO MANUFACTURE, INSPECT, TEST, PACKAGE, PRODUCE, AND DELIVERY THE 155MM HIGH EXPLOSIVE, ADVANCED SUBMUNITION XM1208 PROJECTILE
Delivery Order - 332993 Ammunition
Contractor
TOMER - A GOVERNMENT-OWNED COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/30/2025
Obligated Amount
$210.5M
W900KK25FA143 / W900KK20D0007 - TVCS TECHNOLOGY REFRESH BASELINE RELEASE V3.7
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/30/2025
Obligated Amount
$548.6k
W519TC25F0420 / W52P1J22D0006 - SPECIAL AMMUNITION AND WEAPONS SYSTEMS REQUIREMENTS
Delivery Order - Special Ammunition and Weapon Systems (SAWS) (2020) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$1.6M
W519TC25F0429 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$153.8k
SPRRA225F0211 / SPRRA225D0017 - DO FOR M299 LAUNCHERS
Delivery Order - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$72M
W900KK25FA154 / W900KK22D0002 - THE CONTRACTOR SHALL UPDATE, DELIVER AND INSTALL SYSTEM CHARLIE AT THE NATIONAL SECURITY AGENCY AT FT MEADE, MD AND PROVIDE FIVE YEARS OF SUSTAINMENT SUPPORT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
By Light Professional IT Services (COLE ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/29/2025
Obligated Amount
$3.1M
W519TC25F0428 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR PRODUCTION OF PBX-9502.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$2.7M

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

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