Aviation Center of Excellence Awarded Task Orders and BPA Calls | Federal Compass

Aviation Center of Excellence Awarded Task Orders and BPA Calls

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W9124G25FA047 / W52P1J19D0051 - THE AVIATION CENTER OF EXCELLENCE (AVCOE) COMMAND STAFF NEED NEW TABLET COMPUTERS. THIS WILL BE A PURCHASE ORDER OFF A CHESS CONSOLIDATED BUY CONTRACT VEHICLE. AVCOE NEEDS THE FOLLOWING ITEMS:ELEVEN (11) OF MICROSOFT SURFACE PRO 11TH EDITION
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2025
Obligated Amount
$25.9k
W9124G25FA046 / W5168W24D0007 - DS 00009-5J REPAIR PARKING LOTS AT CAIRNS FIELD - POP DATES 12 SEPTEMBER 2025 THROUGH 11 DECEMBER 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/12/2025
Obligated Amount
$33.8k
W9124G25FA045 / W5168W24D0007 - DS 00016-5J SITE PREP FOR TACROF CAIRNS AAF - POP DATES 19 SEPTEMBER 2025 THROUGH 20 JANUARY 2026
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/12/2025
Obligated Amount
$200.5k
N0002425F8179 / N0002422D6404 - U.S. ARMY COMBAT READINESS CENTER (USACRC)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/11/2025
Obligated Amount
$900k
W911S725FA291 / W52P1J18DA104 - INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR UNITED STATES ARMY AVIATION CENTER OF EXCELLENCE (AVCOE) G-6 HEADQUARTERS AT FORT RUCKER, AL AND THE FOOTPRINTS AT FORT EUSTIS, VA AND FORT HUACHUCA, AZ.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
ITES VENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/05/2025
Obligated Amount
$0.00
W9124G25FA032 / 47QRAA25D0021 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE UNITED STATES ARMY AVIATION CENTER OF EXCELLENCE (USAACE) DIRECTORATE OF TRAINING AND DOCTRINE (DOTD) WITH SUBJECT MATTER EXPERTISE (SME) AND GRAPHICS SUPPORT.
Delivery Order - 541430 Graphic Design Services
Contractor
RED INCORPORATED (RED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/05/2025
Obligated Amount
$237.9k
W911QY25FA141 / 47QTCA21D0023 - US ARMY CRC DOTNETNUKE (DNN)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
INSI CLOUD INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$22.5k
W9124G25FA022 / W52P1J20D0018 - GETAC LAPTOP PURCHASE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/02/2025
Obligated Amount
$929k
W911QY25FA132 / W52P1J16D0005 - THE US ARMY COMBAT READINESS CENTER (USACRC) LOCATED AT FORT RUCKER ALABAMA 36362, HAS A REQUIREMENT TO REPLACE AND UPGRADE SINGLE CLASSROOM AUDIO VISUAL (AV) SYSTEM IN THE CRASH LAB IN BLDG. 1500
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$108.4k
W9124G25FA033 / W5168W24D0007 - HM 00002-4J REPLACE CARPET BLDG 30501 - POP DATES 28 AUGUST 2025 THROUGH 18 NOVEMBER 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/27/2025
Obligated Amount
$27.9k
W9124G25FA027 / W52P1J16D0017 - AVCOE SUPPLY CONTRACT THAT PROVIDES NEW WAPS ANTENNAE AND ACCESSORIES REQUIRED TO COMPLETE THE ONGOING UPDATE TO THE WI-FI COVERAGE ON THE FNAL AIRFIELDS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/13/2025
Obligated Amount
$87.8k
W9124G25FA017 / W52P1J16D0007 - REGIMENTAL CONFERENCE ROOM EQUIPMENT MAINTENANCE WARRANTY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/07/2025
Obligated Amount
$27.6k
W9124G25FA024 / W52P1J20D0018 - THIS REQUIREMENT IS FOR THE ACQUISITION OF 12 MUSE WORKSTATIONS: HP Z2 TOWER G9 450W.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/07/2025
Obligated Amount
$24.1k
W911QY25FA111 / W52P1J16D0005 - CPA NETWORK STORAGE DEVICE FOR CRC
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2025
Obligated Amount
$250.1k
W9124G25FA020 / GS10F154AA - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL ANALYST SUPPORT SERVICES FOR THE UNITED STATES ARMY AVIATION CENTER OF EXCELLENCE (USAACE), ORGANIZATION AND PERSONNEL FORCE DEVELOPMENT DIRECTORATE (OPFD) IN ITS MISSION.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC RESOLUTION EXPERTS, INC (STRATEGIC RESOLUTION EXPERTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/25/2025
Obligated Amount
$669.4k
W9124G25FA014 / W5168W24D0007 - VT 00005-4J REMOVE WALL IN ROOM 223 BLDG 25165 - POP DATES 02 JUN 2025 THROUGH 14 AUG 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/28/2025
Obligated Amount
$60k
W911QY25FA059 / W52P1J16D0005 - MULTI-PURPOSE ROOM UPGRADES WITH DVLED VIDEO WALL AND SOFT CODEC INTEGRATION TO BLDG. 4905 ROOMS 118 AND 121.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/22/2025
Obligated Amount
$1.1M
W911QY25FA061 / W52P1J16D0029 - 49INCH CLASS DUAL QUAD HD (DQHD) CURVED SCREEN GAMING OLED MONITOR
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-Aberdeen Proving Ground
Effective date
05/15/2025
Obligated Amount
$35.2k
W9124G25F3002 / N0024424D0005 - BASE YEAR
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/01/2025
Obligated Amount
$24.6k
W9124G25F3004 / W52P1J20D0043 - SQL SERVER 2022 LICENSE PACK
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
04/11/2025
Obligated Amount
$616.4k

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