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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W15QKN26F0095 / W15QKN21D0005 - PAA CONTRACT ACTION REPORT FOR THE MANUFACTURE, PRODUCTION, AND DELIVERY OF MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231/M232-SERIES (M23A2) COMBUSTIBLE CARTRIDGE CASE (CCC) ASSEMBLIES.
Delivery Order - 332993 Ammunition
Contractor
Transdigm, Inc (ARMTEC DEFENSE PRODUCTS CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/03/2026
Obligated Amount
$71.2M
W15P7T26F0061 / W15P7T23D0003 - PROCURE DISK DUPLICATOR AND COMPACT SWITCH
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/03/2026
Obligated Amount
$22.6k
W58RGZ26F0198 / W58RGZ24D0042 - THIS IS A TASK ORDER FOR 20 FOREIGN MILITARY SALES FLITESCENE LICENSES IN SUPPORT OF CROATIA (8 EACH) AND AUSTRIA (12 EACH).
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/02/2026
Obligated Amount
$235.8k
W912CH26F0156 / W56HZV23D0004 - VPS CARC-E 37 (3.0G) AND 12 (1.5G) GREEN FOR AMPV
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
03/02/2026
Obligated Amount
$187.4k
W56KGY26F0030 / W56KGY24D0005 - THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE WEATHER OPERATIONAL EFFECTS REQUIREMENT: INITIAL INTEGRATION SUPPORT AND EXERCISE SUPPORT.
Delivery Order - 513210 Software Publishers
Contractor
NextGen Federal Systems, LLC (NEXTGEN FEDERAL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/02/2026
Obligated Amount
$663.6k
W58RGZ26F0027 / W58RGZ21D0028 - COMMON INFRARED COUNTERMEASURE (CIRCM) FOREIGN MILITARY SALES (FMS) NON-RECURRING ENGINEERING (NRE) SERVICES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/02/2026
Obligated Amount
$39.7M
HC102826F0145 / NNG15SD60B - SMARTBEAR SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/02/2026
Obligated Amount
$44.8k
W56KGY26F0024 / W56KGY20D0008 - THIS PROCUREMENT SUPPORTS MX SENSOR REPAIR AND SERVICES.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/02/2026
Obligated Amount
$3.5M
W56KGY26F0029 / W56KGY22D0006 - THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING TO MEET THE INTEL SUPPORT TO TARGETING REQUIREMENT: EXERCISE SUPPORT.
Delivery Order - 511210 Software Publishers
Contractor
CYONE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/02/2026
Obligated Amount
$369.3k
W9124926FA021 / W519TC25DA041 - G6 PRINTER TONER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/28/2026
Obligated Amount
$250.9k
SPRRA226F0059 / SPRRA225D0016 - DELIVERY ORDER FOR ONE PART NUMBER IN SUPPORT OF PATRIOT MISSILE SYSTEM.
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$2.2M
W912CH26F0101 / W56HZV20D0075 - STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES.
Delivery Order - 811111 General Automotive Repair
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$14.4M
W31P4Q26F0026 / W31P4Q20D0032 - FSR SUPPORT
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
02/27/2026
Obligated Amount
$10.1M
W912CH26F0126 / W912CH24D0001 - AWARD OF WD0015 AND WD0016
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$1.7M
W58P0526F0010 / W58P0525D0001 - THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES.
Delivery Order - 513210 Software Publishers
Contractor
COPPER RIVER DATA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$18M
W15QKN26F0100 / W15QKN24D0017 - TASK ORDER FOR CONTRACT ADVISORY AND ASSISTANCE SERVICES IN ORDERING PERIOD 3
Delivery Order - 561320 Temporary Help Services
Contractor
DELTA DEFENSE SERVICES JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/27/2026
Obligated Amount
$2.2M
W900KK26FA039 / W900KK20D0005 - HDP IS A TRAINING APPROACH COMBINING PHYSIOLOGICAL, INTERPERSONAL, COGNITIVE, AND SPIRITUAL COMPONENTS TO CREATE OPTIMAL PERFORMANCE DEVELOPMENT FOR EACH SOLIDER.
Delivery Order - 541330 Engineering Services
Contractor
F3EA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/27/2026
Obligated Amount
$2.8M
W9124P26FA159 / W519TC25DA025 - THE UTILITY HELICOPTER PROJECT OFFICE (UHPO), HAS A REQUIREMENT FOR 365 CONTINUOUS DAYS OF CONTRACTOR FURNISHED MAINTENANCE FOR OFFICE EQUIPMENT AT THE SPARKMAN CENTER, BLDG 5308, REDSTONE ARSENAL, ALABAMA.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/27/2026
Obligated Amount
$149k
HC108426F0127 / N6600121A0083 / GS35F059DA - LICENSE AND SOFTWARE ASSURANCE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$34.6k
W909MY26F0009 / W909MY26D0002 - CYBER ANALYTICS AND DETECTION (CAD) OMNIBUS PROCUREMENT FOR MAINTENANCE, DEVELOPMENT, AND ARTIFICIAL INTELLIGENCE/MACHINE LEARNING (AI/ML) INTEGRATION.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Huntington Ingalls (ENLIGHTEN IT CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$1.7M

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

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