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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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
47QSWC25F0178 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$3.1M
140D0425F0602 / 140D0423D0078 - ADVANCED RANGE TRACKING AND IMAGING SYSTEM (ARTIS) IMAGERY DATA ANALYSIS (IDA) INTEGRATION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC (SENECA STRATEGIC PARTNERS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$273.3k
W31P4Q25F0254 / W31P4Q25D0004 - RESEARCH AND DEVELOPMENT FOR FIRST PERSON VIEW (FPV) TECHNOLOGIES AND OPERATIONS SUPPORTING COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) AVIATION AND MISSILE CENTER (AVMC)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE (THE UNIVERSITY OF ALABAMA IN HUNTSVILLE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/05/2025
Obligated Amount
$52.2k
W91CRB25FA189 / W91CRB22D0006 - MODULAR SCALABLE VEST (MSV) SHOOT PACKS
Delivery Order - Improved Outer Tactical Vest (IOTV) & Modular Scalable Vest (MSV) Surrogate Shoot Packs (2021) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Mil-Spec Enterprises (CARTER ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$300k
W15QKN25F0429 / W15QKN23D0029 - PWD LIST 02SEPT2025 03SEPT2025
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2025
Obligated Amount
$134.1k
W56KGY25F0143 / W56KGY19D0005 - NEW TASK ORDER FOR COMMON SENSOR PAYLOAD QUALIFICATION TEST EFFORT.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$2.2M
W15P7T25F0279 / W56JSR24D0002 - SHIPMENT OF ASSETS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$742.7k
W9124P25FA130 / W52P1J20D0049 - THE PEO AVN OCIO HAS A REQUIREMENT TO RENEW THE SHAREGATE SOFTWARE WITH NINTEX TO ENABLE THE OCIO TO MANAGE AND MIGRATE CONTENT WITHIN THE SHAREPOINT ONLINE ENVIRONMENT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/05/2025
Obligated Amount
$20.9k
W58RGZ25F0347 / W58RGZ18D0001 - U.S. ARMY FIXED WING PROJECT OFFICE (FWPO) ARGENTINA MARITIME PATROL AIRCRAFT CASE: PB-B-WLA
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/05/2025
Obligated Amount
$14.6M
W9124P25FA138 / W52P1J20D0046 - THE PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO RENEW THE PURCHASE OF GHOST SOLUTION SUITE SOFTWARE LICENSES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/04/2025
Obligated Amount
$270.3k
W15QKN25F0383 / W15QKN19D0109 - FMS CAR: THE PURPOSE OF DO W15QKN25F0383 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE M232A2 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
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2025
Obligated Amount
$59.4M
W56KGU25F0018 / W15P7T17D0107 - (AUTODISE) SUPPORTS THE CONTINUED DEVELOPMENT AND IMPROVEMENTS OF THE AUTODISE SOFTWARE CAPABILITIES SUPPORTED BY DOD AND MILITARY ORGANIZATIONS. DEVELOP ADDIONAL FUNCTIONALITIES, TOOLING, AND UPGRADES IN GRAPHICAL USER INTERFACE &INTERNAL FUNCTION.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SERCO INC. (SERCO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2025
Obligated Amount
$187k
W900KK25FA128 / W900KK20D0005 - SEPTEMBER SOF TRAINING SUPPORT TASK ORDER PROVIDES ADVANCED UNMANNED AERIAL SYSTEM (UAS) TRAINING, MEDICAL TRAINING, CYBER TRAINING, IRREGULAR WARFARE TRAINING, AND FULL MISSION PROFILE (FMP) SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
F3EA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/04/2025
Obligated Amount
$3.7M
W519TC25F0219 / W52P1J22D0032 - AWARD OF DELIVERY ORDER FOR HE LAP PRODUCTION QUANTITIES.
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$72.1M
W58RGZ25F0411 / W58RGZ25D0045 - PROCURE INSTALLATION, RELOCATION AND RECONFIGURATION SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/04/2025
Obligated Amount
$67.4k
W519TC25F0218 / W52P1J22D0031 - DELIVERY ORDER FOR HE LAP PRODUCTION QUANTITIES.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN KANSAS LLC)
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$15.4M
W15QKN25F0384 / W15QKN19D0110 - PAA CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 AND M232A2 PROJECTILES.
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
09/04/2025
Obligated Amount
$160.9M
HQ072725FE056 / HQ072716D0004 - CET 25-565, RAD-BONES
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
09/04/2025
Obligated Amount
$3.8M
W519TC25F0370 / W519TC25D0037 - TASK ORDER FOR HEADQUARTERS ENTERPRISE LEVEL PROGRAMMATIC SUPPORT (HLPES). LABOR HOUR AND INCREMENTALLY FUNDED.
Delivery Order - 541519 Other Computer Related Services
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$325.4k

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