Ground Vehicle Systems Center Awarded Task Orders and BPA Calls | Federal Compass

Ground Vehicle Systems Center Awarded Task Orders and BPA Calls

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W912CH25FA186 / 47QTCA22D0036 - SIEMENS NFS 3D CAD (COMPUTER AIDED DESIGN) SOFTWARE MAINTENANCE.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2025
Obligated Amount
$86.7k
W912CH25FA170 / W52P1J16D0029 - UPDATE 10 GVSC BLDG 200A2 PHIII CONFERENCE ROOM/OFFICE AUDIOVISUAL REQMTS. USING CONTRACTOR PROVIDED HARDWARE AND EXISTING GOVT FURNISHED EQUIPMENT TO ESTABLISH NEW SYSTEMS IN THE CONFERENCE ROOMS, AND OFFICES. SEE QUOTE #1254916002, DATED 9/23/2025.
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-Warren
Effective date
09/26/2025
Obligated Amount
$205.6k
FA807525F0045 / FA807518D0005 - RESEARCH, ANALYSIS, DEVELOPMENT, AND PLANNING OF FORCE PROJECTION TECHNOLOGIES AND LABORATORIES FOR UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND, GROUND VEHICLE SYSTEMS CENTER
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$2M
W912CH25FA187 / N6600121A0029 / GS35F465GA - THIS ACTION IS TO SUPPORT THE GROUND VEHICLE SYSTEMS CENTER (GVSC) FOR THE PROCUREMENT OF SOFTWARE UPDATES AND MAINTENANCE TO COVER THE LICENSES OF GVSCS SOLIDWORKS SOFTWARE PRODUCTS UNDER THE DOD ESI ARMYS CHESS DATABASE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2025
Obligated Amount
$54.2k
W912CH25FA194 / W52P1J20D0061 - ALTAIR SOFTWARE LEASE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2025
Obligated Amount
$249.9k
W912CH25FA165 / W52P1J20D0061 - ADACORE GNAT PRO ENTERPRISE SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2025
Obligated Amount
$147.5k
W912CH25FA183 / W52P1J16D0010 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7 DELL PRO MAX 18 LAPTOPS. THIS ACTION IS TO SUPPORT GROUND VEHICLE SYSTEM CENTER DEFENSE RESEARCH, ENGINEERING NETWORK AND GVSCS SCIENTIFIC COMPUTING NETWORK. ACC-DTA PROPOSES TO AWARD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2025
Obligated Amount
$47.7k
W912CH25FA139 / W912CH25DL001 - MATERIAL PURCHASING SUPPORT SERVICES TO PROCURE WIRING HARNESSES FOR THE COMMON INTELLIGENT DISPLAY, THIRD GENERATION INTEGRATION (CSIA24134).
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2025
Obligated Amount
$101k
W912CH25FA171 / W52P1J16D0005 - CISCO NETWORK SWITCHES AND RELATED ACCESSORIES. REF. AFFIGENT LLC QUOTE #C-JR000347
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-Warren
Effective date
09/22/2025
Obligated Amount
$219.6k
W912CH25FA176 / W52P1J16D0009 - NETAPP DS224C DISK PACKS, ONTAP SOFTWARE, AND ASSOCIATED HARDWARE SUPPORT SERVICES. THIS PROCUREMENT WILL PROVIDE 122.4TB OF SSD STORAGE CAPACITY, SOFTWARE FOR DATA MANAGEMENT, AND 36 MONTHS OF HARDWARE SUPPORT, INCLUDING NON-RETURNABLE DRIVES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2025
Obligated Amount
$245k
W912CH25FA161 / W52P1J16D0016 - CISCO SWITCHES- HARDWARE AND SOFTWARE USED TO UPGRADE AND REPLACE EXISTING EQUIPMENT
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»Contracting Centers»ACC-Warren
Effective date
09/18/2025
Obligated Amount
$175k
W912CH25FA149 / W52P1J20D0067 - IBM ENGINEERING LIFECYCLE OPTIMIZATION PUBLISHING FLOATING USER ANNUAL SW SUBSCRIPTION AND SUPPORT RENEWAL IBM ENGINEERING REQUIREMENTS MANAGEMENT DOORS FAMILY FLOATING USER SW SUBSCRIPTION AND SUPPORT RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/18/2025
Obligated Amount
$146.1k
W912CH25FA138 / W912CH25DL001 - SUPPORT SERVICES TO PROCURE SPRINGS FOR THE EAGLE FANG (PIF23123) PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/11/2025
Obligated Amount
$80k
W912CH25FA112 / W52P1J20D0061 - TUXERA SOFTWARE: 1. MFR PART #:FLASHFX CLIN #:ITS-CLIN-FLASHFX-1, TUXERA FLASHFX PRO2. MFR PART #:REL CLIN #:ITS-CLIN-REL-1, TUXERA RELIANCE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/09/2025
Obligated Amount
$91.5k
W911KF25FA015 / W911KF22D0006 - BRADLEY A4 PARTS ARE DIFFICULT TO PROCURE. THERE IS NO TDP FOR COMPETITIVE PROCUREMENT. THE CONTRACTOR WILL FABRICATE ELEVEN UNITS USING A GOVERNMENT TDP. THESE PROTOTYPE UNITS WILL BE TESTED TO PROVE OUT THE TDP.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
YULISTA INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
09/07/2025
Obligated Amount
$528.6k
W912CH25FA134 / W52P1J20D0049 - THERMO CALC SOFTWARE LICENSES AND MAINTENANCE SUPPORT. THERMO-CALC SOFTWARE IS USED TO MAKE THERMODYNAMIC AND PHASE DIAGRAM CALCULATIONS WHICH ALLOW THE END USER TO PREDICT AND UNDERSTAND MATERIALS PROPERTIES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/04/2025
Obligated Amount
$41.8k
W912CH25FA114 / W912CH25DL001 - SUPPORT SERVICES TO PROCURE PARTS FOR THE LANDING CRAFT UTILITY 2000 CROWS II PROJECT (PIFA24052).
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/30/2025
Obligated Amount
$163.9k
W912CH25FA111 / W912CH25DL001 - TO PROVIDE SUPPORT SERVICES TO PROCURE MOUNTING CUPS FOR THE NEXT GENERATION SQUAD WEAPONS MOUNT FOR THE INFANTRY SQUAD VEHICLE.
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/30/2025
Obligated Amount
$108.1k
W912CH25FA131 / W52P1J20D0046 - GITLAB IS A CRITICAL TOOL RESPONSIBLE FOR AUTOMATED BUILDING, TESTING AND DEPLOYING GROUND VEHICLE PRODUCTION SOFTWARE.
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-Warren
Effective date
08/29/2025
Obligated Amount
$141.4k
W912CH25F0245 / W56HZV23D0051 - TASK ORDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DIVERSIFIED TECHNICAL SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/21/2025
Obligated Amount
$57.7k

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