Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Center Awarded Task Orders and BPA Calls | Federal Compass

Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Center Awarded Task Orders and BPA Calls

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47QFMA24F0028 / 47QFCA22D0035 - ELECTRONIC SPECTRUM TRACKING AND TARGETING SUPPORT
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WINTEC ARROWMAKER, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/24/2024
Obligated Amount
$427.5k
W56KGU24F0015 / W15P7T17D0125 - RS3 TASK ORDER FOR C5ISR HQ OPERATIONS SUPPORT 2
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
08/29/2024
Obligated Amount
$502.6k
15UC0C24F00002182 / 15UC0C24D00001016 - APG C5ISR SUSTAINMENT RESTORATION AND MODERNIZATION (SRM) PROGRAM SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/28/2024
Obligated Amount
$1.3M
15UC0C24F00002073 / 15UC0C24D00001016 - TO 7, MECHANICAL ENGINEER SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/16/2024
Obligated Amount
$319.2k
15UC0C24F00001955 / 15UC0C24D00001016 - TO 6, STRATEGIC INFRASTRUCTURE PLAN
Delivery Order - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/14/2024
Obligated Amount
$250k
15UC0C24F00001986 / 15UC0C24D00001016 - TO 5 APG C5ISR X LAB PLANNING AND DESIGN
Delivery Order - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/08/2024
Obligated Amount
$300k
W56KGU24F0012 / W56KGU22D0001 - NEW 12 MONTH TASK ORDER FOR BANDWIDTH VIRTUALIZATION (BV) SEEKER SOFTWARE DEVELOPMENT, INTEGRATION, AND TESTING UNDER INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PHASE III CONTRACT W56KGU-22-D-0001.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CLOUDJUNCXION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/25/2024
Obligated Amount
$2.5M
W56KGU24F1000 / FA302021A0008 - DESIGN AND COMMUNICATIONS SUPPORT (DCS) ORDER AGAINST BPA
BPA Call - 611710 Educational Support Services
Contractor
DCODE GROUP, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/25/2024
Obligated Amount
$500k
15UC0C24F00001830 / 15UC0C24D00001016 - PG C5ISR CENTER FLIGHT ACTIVITY 35% DESIGN
Delivery Order - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
07/23/2024
Obligated Amount
$302k
W56KGU24F0014 / W56KGU24D0002 - SYSTEM TECHNOLOGY ENGINEERING, ASSESSMENT, DEVELOPMENT, AND INTEGRATION, (STEADI) UNIQUE MISSION CELL (UMC) SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NAPAKIAK VENTURES LLC (NAPAKIAK VENTURES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/10/2024
Obligated Amount
$2.5M
W56KGU24F0016 / W56KGU24D0003 - TRANSITION IN TASK ORDER FOR AMMSS BASE IDIQ CONTRACT TO COVER 60 DAY TRANSITION PERIOD FOR NEW AWARD.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SUPPORT SERVICES, LLC (YULISTA SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/08/2024
Obligated Amount
$15k
W56KGU24F0004 / W15P7T17D0142 - THIS TASK ORDER SHALL PROVIDE SUPPORT FOR EXISTING ESID PROGRAM EFFORTS AS REQUIRED AS WELL AS NEW EFFORTS WITHIN THE SQRC DIVISION, RA BRANCH BASED ON NEWLY ESTABLISHED REQUIREMENTS.
Delivery Order - Responsive Strategic Sourcing (RS3) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2024
Obligated Amount
$4.2M
W912DY24F0136 / W912DY22D0078 - AWARDING TASK ORDER.
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/07/2024
Obligated Amount
$925k
W56KGU24F0013 / W52P1J20D0046 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LINKEDIN RECRUITER 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-Aberdeen Proving Ground
Effective date
05/28/2024
Obligated Amount
$34.8k
W91ZLK24F0103 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2024
Obligated Amount
$290.5k
47QFCA24F0018 / 47QFCA22D0408 - GLOBAL OPERATIONAL SUPPORT INFORMATION INSIGHT AND THREAT GOSIIT
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/26/2024
Obligated Amount
$31.3M
W56KGU24F0002 / W56KGU19D0002 - THE PURPOSE OF THIS AWARD IS FOR FAMMSS TO#22 "AI&E PROJECT AND MODERNIZATION SUPPORT."
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SUPPORT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/15/2024
Obligated Amount
$5k
W56ZTN24F0071 / W56ZTN21D0002 - C5ISR DEVCOM GROUNDS MAINTENANCE SERV
Delivery Order - 561730 Landscaping Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/12/2024
Obligated Amount
$180k
W519TC24F0134 / HC105023D0005 - FFP TASK ORDER FOR C5ISR AWS IL6 CLOUD AND CLOUD SUPPORT.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
03/22/2024
Obligated Amount
$337.7k
W56KGU24F0007 / W15P7T19D0038 - FFF
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Fibertek (FIBERTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/22/2024
Obligated Amount
$9.9M

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Awarded Task Orders within Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Center

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Awarded Task Orders by Industry

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