Operational Test Command Awarded Task Orders and BPA Calls | Federal Compass

Operational Test Command Awarded Task Orders and BPA Calls

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W9115125FA149 / W52P1J16D0029 - UNITY XT 480 DPE 25X2.5 DELL FIELD RACK
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2025
Obligated Amount
$466.9k
N0002425F8562 / N0002417D6421 - DATA REPOSITORY, ANALYTICS, GRAPHICS, AND NAVIGATION PHASE 2
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/22/2025
Obligated Amount
$316.9k
W9115125FA152 / GS30F026GA - MAINTENANCE TRUCK TO SUPPORT THE VEHICLE FLEET DURING FIRES SYSTEMS TESTING.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$116.8k
W15P7T25F0302 / W15P7T23D0003 - PROCURE NETWORK ADVANTAGE, WALL MOUNT TOUCH LINK PRO, AUTO TRACK LIVE STREAM, DUAL LENS CAMERA, ENCODER, SOFTWARE, SPEAKERS, PROJECTOR SCREEN, DIGITAL DASHBOARD, MICROPHONE, NETWORK CHARGING STATION, DIRECT VIEW DISPLAY, BONDED STORAGE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2025
Obligated Amount
$1.1M
W9115125FA129 / W52P1J16D0005 - SMART UPS SRT 5000VA RM 208V. NON-TAA
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$48.7k
W9115125FA143 / GS30F0002V - MOBILE INSTRUMENTATION VEHICLES TO SUPPORT FIRES SYSTEMS TESTING. THE VEHICLE SHALL BE A 2025 1.5-TON 4X4 TRUCK (ADDITIONAL REQUIREMENTS IN SECTION 2.0) WITH AN ENCLOSED SHELTER MOUNTED ON THE BACK.
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
GERLING AND ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$1.5M
W9115125FA145 / 47QSHA22D000M - AUDIOVISUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/17/2025
Obligated Amount
$111.2k
W9115125FA120 / W52P1J16D0010 - DESKTOP TOWERS
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2025
Obligated Amount
$55.4k
W9115125FA123 / W9115121D0003 - NEXT GENERATION LOAD DEVICE MEDIUM (NGLD-M) OPERATION ASSESSMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/09/2025
Obligated Amount
$113.7k
W9115125FA116 / 47QTCA24D0081 - PURCHASE OF REPLACEMENT FOR AUDIO VISUAL EQUIPMENT FOR SEMIPHORE. QUOTE REFERENCE - GSA EBUY_5180
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/02/2025
Obligated Amount
$43.4k
W9115125FA084 / W52P1J16D0013 - LCR AND MODERNIZATION OF TEST MANAGEMENT NETWORK AND TEST AND ENGINEERING NETWORK INFORMATION SYSTEMS TO STAY COMPLIANT WITH RISK MANAGEMENT FRAMEWORK (RMF) AUTHORIZATION TO OPERATE (ATO).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/15/2025
Obligated Amount
$448.4k
W9115125FA103 / W52P1J16D0015 - FIBER-CHANNEL/FIBER OPTIC SWITCHES LOCATED AT 91012 STATION AVENUE, FORT HOOD, TEXAS LIFE CYCLE REPLACEMENT OF QUANTITY THREE (3) FIBER OPTIC SWITCHES USED BY TEST EVENTS FOR THE OPERATIONAL TEST COMMAND.
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/13/2025
Obligated Amount
$93.4k
W9115125FA092 / W9115123D0002 - IN ACCORDANCE WITH, THE PROJECT SCOPE, PLANS, DRAWINGS, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO INSTALL NEW GATE, MOTOR, KEYPAD, REPAINT BOLLARDS AND INSTALL BOLLARDS.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/07/2025
Obligated Amount
$31k
W9115125FA083 / W52P1J16D0015 - SECURE FIREWALLS
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/30/2025
Obligated Amount
$63k
W9115125FA080 / W52P1J16D0014 - OTC SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/25/2025
Obligated Amount
$576.4k
W9115125FA078 / W9115121D0003 - TASK ORDER-JOINT BIOLOGICAL TACTICAL DETECTION SYSTEM MULTISERVICE OPERATIONAL TEST
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/21/2025
Obligated Amount
$517.7k
W91CRB25FA090 / W52P1J19D0049 - ARMY TEST AND EVALUATION COMMAND (ATEC) PROCUREMENT OF DELL PRO 16 PLUS AND LATITUDE 7350 LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2025
Obligated Amount
$198.2k
W9115125FA055 / W9115121D0003 - MANEUVER SHORT RANGE AIR DEFENSE PRESENTS GAPS IN OVERARCHING CAPABILITIES REQUIRED BY MANEUVER FORCES TO DETECT, TRACK, IDENTIFY, AND DEFEAT THREAT FORCES OPERATING IN THE BRIGADE COMBAT TEAMS AREA OF OPERATIONS.
Delivery Order - 561210 Facilities Support Services
Contractor
Westech International, Inc. (WESTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/18/2025
Obligated Amount
$39.3k
W9115125FA031 / W52P1J16D0015 - OTC SUPERVISOR MODULE
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/21/2025
Obligated Amount
$164.6k
W9115125FA037 / W52P1J16D0014 - PS400-MDC-NET-111 PACSTAR MODULAR DATA CENTER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/16/2025
Obligated Amount
$127.9k

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Awarded Task Orders within Operational Test Command

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Awarded Task Orders by Industry

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