Combined Arms Center for Training Awarded Task Orders and BPA Calls | Federal Compass

Combined Arms Center for Training Awarded Task Orders and BPA Calls

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W9124G25FA026 / GS00F271CA - THE ARMY JOINT SUPPORT TEAM (AJST) CONDUCTS U.S. ARMY AND JOINT AIR-GROUND OPERATIONS EDUCATION, TRAINING, AND COMMAND AND CONTROL SYSTEMS INTEGRATION IN SUPPORT OF JOINT AND MILITARY SERVICE TRAINING REQUIREMENTS.
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2025
Obligated Amount
$1.8M
W91QF425FA174 / W52P1J16D0016 - CISCO NETWORKING DEVICES TO LIFE CYCLE REPLACE (LCR) MODELS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/25/2025
Obligated Amount
$176.7k
W91QF425FA139 / W52P1J19D0051 - NSC MUSE LAPTOPS
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 Leavenworth
Effective date
08/04/2025
Obligated Amount
$32.4k
W91QF525FA015 / W52P1J16D0019 - TO INSTALL ROUTERS AND FIREWALLS DELIVERY ADDRESS: 740 QUARTERS ROAD, BLDG 12408, FORT LEE, VIRGINIA 23842DEREK.S.WALKER8.CIV@ARMY.MIL (804)765-1843
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/29/2025
Obligated Amount
$109.6k
W91QF425FA127 / W52P1J20D0060 - MCTP - ARCHER UNITY, ODIN, MAYA LICENSES. UNITY INDUSTRY, MAYA 2026 LICENSE, ODIN INSPECTOR ENTERPRISE LICENSE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/16/2025
Obligated Amount
$23k
W91QF425FA122 / W52P1J16D0019 - NSC MUSE SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/10/2025
Obligated Amount
$10.5k
W91QF425FA117 / W52P1J20D0060 - NSC ANNUAL FIREWALL THREAT PROTECTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/02/2025
Obligated Amount
$16.2k
W91QF425FA101 / W52P1J16D0019 - NSC GLOBAL SIMULATION CAPABILITY SERVER LIFE CYCLE REPLACEMENT PURCHASE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/23/2025
Obligated Amount
$97.3k
W91QF425FA095 / W52P1J20D0063 - NSC ANNUAL SOLARWINDS LICENSE RENEWAL.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/09/2025
Obligated Amount
$75.2k
W91QF425FA046 / W52P1J18DA117 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE MAINTENANCE, SYSTEM UPGRADES, ON CALL AND ON-SITE SUPPORT FOR MISSION COMMAND TRAINING PROGRAM, ON 10 EACH VIDEO CONFERENCE/MS TEAMS MOBILE CARTS, FORT LEAVENWORTH, KS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/12/2025
Obligated Amount
$15.3k
W91QF425FA040 / NNG15SC61B - MCTP CIO TRELLIX ESS SECURITY SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/26/2025
Obligated Amount
$102.4k
W91QF425FA039 / W52P1J16D0019 - SAN MSA FOR DELL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/21/2025
Obligated Amount
$62.6k
W91QF425FA012 / W52P1J16D0015 - MCTP SERVER RACKS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/21/2025
Obligated Amount
$38.9k
W91QF425FA011 / N6600123A0049 - CELLEBRITE INC. UFED 4PC ULTIMATE SUBSCRIPTION - B-UFD-10-001
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/17/2025
Obligated Amount
$13.3k
W91QF425FA013 / W52P1J16D0016 - MCTP CISCO ROUTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/17/2025
Obligated Amount
$191.4k
W900KK25F0030 / W900KK23D0006 - MISSION SUPPORT SERVICES-ROLE PLAYERS SUPPORT-LABOR
Delivery Order - Army Training Support Center (ATSC), Training Support Systems Enterprise (TSS-E) (2023) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/08/2025
Obligated Amount
$3.6M
FA480024F0282 / N0024424D0010 - CELL PHONE SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/28/2024
Obligated Amount
$24.1k
W91QF424F0314 / W52P1J19D0053 - GSC PEROFORMANCE LAPTOP
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»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/06/2024
Obligated Amount
$20.1k
W911S024F0258 / W52P1J20D0042 - RED HAT LINUX SW AGREEMENT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/19/2024
Obligated Amount
$41.7k
W91QF424F0283 / N0024424D0005 - MCTP WIRELESS SERVICES SPIRAL 4
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 Leavenworth
Effective date
08/15/2024
Obligated Amount
$77.6k

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Awarded Task Orders within Combined Arms Center for Training

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Awarded Task Orders by Industry

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