National Simulation Center Awarded Task Orders and BPA Calls | Federal Compass

National Simulation Center Awarded Task Orders and BPA Calls

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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
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
W900KK24F0143 / W900KK24D0014 - AWARD OF THE NATIONAL SIMULATION CENTER SUPPORT OPERATION.
Delivery Order - Mission Training Complex Capabilities Support (MTCCS) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NEMEAN TRIDEUM JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/08/2024
Obligated Amount
$26.4M
W91QF424F0272 / N0024424D0005 - NSC 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
08/07/2024
Obligated Amount
$21.3k
W91QF424F0183 / W52P1J20D0044 - NSC CISCO FIREWALL SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/10/2024
Obligated Amount
$15.8k
W91QF424F0172 / N6600123A0049 - NSC SESD SOLARWINDS
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
05/31/2024
Obligated Amount
$133k
W91QF424F0146 / W52P1J16D0011 - TPO-C HARD DRIVES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
04/30/2024
Obligated Amount
$19.6k
W91QF424F0141 / W52P1J16D0016 - NSC GSC CYBER SERVER STORAGE
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
04/22/2024
Obligated Amount
$60.1k
W91QF424F0142 / W52P1J16D0016 - NSC NETWORK HARDWARE
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
04/22/2024
Obligated Amount
$166.1k
W900KK24F0056 / W900KK24D0022 - THIS TASK ORDER IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - Mission Training Complex Capabilities Support (MTCCS) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/29/2024
Obligated Amount
$2k
W900KK24F0055 / W900KK24D0020 - THIS TASK ORDER IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLE CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - Mission Training Complex Capabilities Support (MTCCS) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THALIN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/29/2024
Obligated Amount
$2k
W900KK24F0023 / W900KK24D0010 - THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - Mission Training Complex Capabilities Support (MTCCS) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CORE GOVERNMENT SERVICES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/19/2023
Obligated Amount
$2k
W900KK24F0024 / W900KK24D0012 - THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - Mission Training Complex Capabilities Support (MTCCS) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EVOCATI SOLUTIONS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/19/2023
Obligated Amount
$2k
W900KK24F0021 / W900KK24D0008 - THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - Mission Training Complex Capabilities Support (MTCCS) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Valiant Integrated Services (VALIANT GLOBAL DEFENSE SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/19/2023
Obligated Amount
$2k
W900KK24F0017 / W900KK24D0004 - THIS TASK ORDER AWARD IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - Mission Training Complex Capabilities Support (MTCCS) II - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Capstone Corp (CSA GLOBAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
12/19/2023
Obligated Amount
$2k

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Awarded Task Orders within National Simulation Center

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Awarded Task Orders by Industry

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