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

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

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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
W912CH25FA143 / 47QTCA23D007V - MAINTENANCE SUPPORT OF THE TOTAL ENTERPRISE ASSET MANAGEMENT SYSTEM (TEAMS) IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS (PEO GCS) KNOWLEDGE CENTER PORTAL.
Delivery Order - 541512 Computer Systems Design Services
Contractor
PORTAL DYNAMICS, INC (TRANSVOYANT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2025
Obligated Amount
$2.6M
W519TC25FA235 / W52P1J18DA063 - THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Connected Logistics (LOGC2 INC)
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$2.7M
W56KGY25F0084 / W56KGY21D0001 - THIS EFFORT PROVIDES TOTAL SYSTEM SUPPORT, MAINTENANCE AND REPAIRS, AS WELL AS STANDARD PROGRAM AND PROPERTY MANAGEMENT FOR THE MULTI-FUNCTION ELECTRONIC AIR LARGE PROTOTYPES.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2025
Obligated Amount
$682.3k
W519TC25F0371 / W519TC25D0037 - TASK ORDER AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W519TC-25-D-0037 FOR MANAGEMENT SUPPORT SERVICES FOR THE ENTERPRISE BUSINESS SOLUTIONS - CONVERGENCE (EBS-C) PRODUCT OFFICE FOR ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE.
Delivery Order - 541519 Other Computer Related Services
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
09/09/2025
Obligated Amount
$570.2k
W900KK25FA114 / W900KK25D0047 - DEVELOPMENT, TEST, INTEGRATION, INTEROPERABILITY, SUPPORT, AND DELIVERY OF SOFTWARE, DATA, AND DOCUMENTATION PRODUCTS THE U.S. ARMY MODELING AND SIMULATION COMMUNITIES (ACQUISITION,ANALYSIS, EXPERIMENTATION, INTELLIGENCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
ECS RIPTIDE VENTURES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/27/2025
Obligated Amount
$1.5M
W9124P25FA104 / W52P1J16D0029 - PROCUREMENT OF A MAINTENANCE AGREEMENT FOR 25 PRINTERS/COPIERS/SCANNERS AND SHREDDERS FOR THE PROGRAM MANAGER OF AVIATION AND MISSION SYSTEMS (PM AMSA).
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-Redstone
Effective date
08/18/2025
Obligated Amount
$42.5k
W56KGY25F0102 / W15P7T17D0125 - THE PURPOSE OF THIS EFFORT IS TO ACQUIRE PRODUCT SUPPORT SERVICES (PSS)/CONTRACTOR LOGISTIC SERVICES IN SUPPORT OF PROGRAM MANAGER POSITIONING, NAVIGATION AND TIMING (PN PNT) AND ITS PRODUCT OFFICES.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
QED Systems, LLC (QED SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/17/2025
Obligated Amount
$1.7M
W900KK25FA110 / W900KK24D0030 - THIS TASK ORDER INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/17/2025
Obligated Amount
$334.9k
W900KK25FA102 / W900KK24D0030 - THIS TASK ORDER INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/16/2025
Obligated Amount
$702.5k
W912CH25F0349 / W56HZV20D0066 - TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION YEAR THREE (3).
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/26/2025
Obligated Amount
$3.4M
W519TC25F0256 / W52P1J20D0061 - THIS REQUIRED APIGEE SOFTWARE AND SUPPORT RENEWAL COVERS APPLICATION PROGRAMMING INTERFACE (API) MANAGEMENT SOFTWARE HOSTED AT PD ALTESS IN RADFORD, VIRGINIA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
05/28/2025
Obligated Amount
$162.8k
W15P7T25F0159 / W15P7T20D0021 - TASK ORDER AWARD OF GLOBAL FIELD SUPPORT REPRESENTATIVE (FSR) SUPPORT SERVICES FOLLOW-ON TO PROVIDE CONTRACTOR SUPPORT FOR COMMERCIAL SATELLITE TERMINAL PROGRAM, PROJECT MANAGER, TACTICAL NETWORK.
Delivery Order - Global Tactical Advanced Communication Systems (GTACS II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/21/2025
Obligated Amount
$81M
W900KK25FA067 / W900KK24D0030 - THIS TASK ORDER INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/21/2025
Obligated Amount
$1.4M
W519TC25F0192 / FA800322G0001 - PROCUREMENT OF HUMAN PERFORMANCE ASSESSMENT FRAMEWORK, SMALL BUSINESS INNOVATION RESEARCH PHASE III, AND SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE PRODUCT MANAGER ARMY TRAINING INFORMATION SYSTEM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
04/18/2025
Obligated Amount
$11.8M
W9124P25F0313 / N6600123A0049 - FIRM-FIXED PRICE PURCHASE ORDER TO PROCURE TANIUM END POINT MANAGEMENT/ITAM SOLUTION IN SUPPORT OF PROGRAM EXECUTIVE OFFICE, AVIATION.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/03/2025
Obligated Amount
$231.4k
W31P4Q25F0108 / W31P4Q23A0006 - COLTS SOFTWARE TECHNICAL SUPPORT FOR UNMANNED AIRCRAFT SYSTEMS PROGRAM MANAGEMENT OFFICE (UAS PMO).
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/31/2025
Obligated Amount
$51k
W900KK25FA012 / W900KK24D0002 - THE BATTLE COMMAND TRAINING EQUIPMENT REQUIREMENT INCLUDES (BUT NOT LIMITED TO) PROGRAM MANAGEMENT, FIELDING UPGRADES, HELP DESK SUPPORT, EXERCISE SUPPORT ACTIVITIES, TECHNOLOGY REFRESH, AND WEB PORTAL SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
SHOCK STREAM PHOENIX VENTURES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/07/2025
Obligated Amount
$20M
W56KGY25F0060 / W52P1J19D0050 - PROGRAM MANAGER ELECTRONIC WARFARE & CYBER (PM EW&C) REQUIRES LAPTOP COMPUTER AND PERIPHERAL EQUIPMENT FOR CURRENT PRODUCT AND PROJECT PERSONNEL, NEW HIRES, TECH REFRESHES, AND SURGE SUPPORT THROUGHOUT PM EW&C OFFICES.
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
03/05/2025
Obligated Amount
$102.3k
W15QKN25F0095 / W15QKN19D0042 - THE PURPOSE OF THIS TASK ORDER TO PROVIDE FAMILY ADVOCACY SUPPORT SERVICES, IN SUPPORT OF THE US ARMY INSTALLATION MANAGEMENT COMMAND G9, ARMY COMMUNITY SERVICE, FAMILY ADVOCACY PROGRAM.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
Magellan Healthcare (MAGELLAN FEDERAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/06/2025
Obligated Amount
$12.6M

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