PEO Aviation Awarded Task Orders and BPA Calls | Federal Compass

PEO Aviation Awarded Task Orders and BPA Calls

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47QSWC26F0010 / 47QSWC22A0010 / 47QSMA19D08Q1 - HEBPS BPA CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$48.5M
W9124P26FA051 / W52P1J16D0010 - INFORMATION TECHNOLOGY HARDWARE THROUGH THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS SYSTEM.
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-Redstone
Effective date
12/08/2025
Obligated Amount
$84.6k
W58RGZ26F0028 / W58RGZ26D0001 - PUMAS, RAVENS AND SPARES IN SUPPORT OF MACEDONIA
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/05/2025
Obligated Amount
$3.3M
SPRRA226F0016 / SPRRA221D0006 - 3PL DELIVERY ORDER QTY OF 10 EACH OF 10 TON HYDRAULIC JACK
Delivery Order - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
BONEAL, Inc (BONEAL, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/03/2025
Obligated Amount
$94.2k
W58RGZ26F0054 / W58RGZ26D0001 - PUMA VISUAL NAVIGATION SYSTEM
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/01/2025
Obligated Amount
$1.7M
W58RGZ26F0023 / W58RGZ18D0001 - REQUIRED TO SUPPORT THE FOREIGN MILITARY SALES (FMS) REQUIREMENTS FOR THE CH-47F PROJECT MANAGEMENT OFFICE, CARGO HELICOPTERS. THE PIF WILL PROVIDE SPECIAL TOOLS AND TEST EQUIPMENT (STTE) TO SUPPORT CH-47 AIRCRAFT FOR GERMANY.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/01/2025
Obligated Amount
$15.8M
W58RGZ26F0035 / W58RGZ23D0043 - ORDERING PERIOD FOUR FOR REPUBLIC OF CROATIA.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/30/2025
Obligated Amount
$587.5k
H9225426FE005 / H9225417D0001 - LM TO PROVIDE THE USG NRE DESIGN/ANALYSES/TESTING, AIRWORTHINESS, MATERIAL ACQUISITION/SUPPLY-CHAIN, FABRICATION / KITTING, AIRCRAFT DEMODIFICATION/INSTALLATION AND OTHER LABOR AND MATERIAL REQUIRED FOR EXECUTION OF THIS TO AS STATED IN THE PWS.
Delivery Order - 561990 All Other Support Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
11/25/2025
Obligated Amount
$3.1M
W58RGZ26F0038 / W58RGZ18D0001 - UNIVERSAL SOFTWARE LOADER VERIFIER (USLV) HARD DRIVE BUILD SUPPORT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/25/2025
Obligated Amount
$301.3k
H9224126FE001 / W9121516G0001 - REQUIREMENT CONTAINED WITHIN SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
11/20/2025
Obligated Amount
$271.7M
W58RGZ26F0029 / W58RGZ26D0001 - IRAQ DELIVERY ORDER
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/18/2025
Obligated Amount
$2.6M
W58RGZ26F0008 / W58RGZ23D0043 - REQUEST FOR NEW TASK ORDER FOR CY2026 CONTRACTOR FIELD SERVICE REPRESENTATIVE, REPUBLIC OF LATVIA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/14/2025
Obligated Amount
$722.4k
W58RGZ26F0025 / W58RGZ23D0043 - UNITED ARAB EMIRATES ORDERING PERIOD FOUR TASK ORDER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/04/2025
Obligated Amount
$546.3k
W58RGZ26F0030 / W58RGZ18D0001 - TRAINING OF INDIAN (IN) NAVY PILOTS, SENSOR OPERATORS, MAINTENANCE OFFICERS AND MAINTENANCE TECHNICIANS IN THE OPERATION AND MAINTENANCE OF THE MH-60R SEAHAWK AIRCRAFT IN ACCORDANCE WITH FMS CASE IN-P-GBE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/30/2025
Obligated Amount
$16.5M
W58RGZ26F0026 / W58RGZ18D0001 - CONTRACTOR SUPPORT TO DELIVER REPUBLIC OF KOREA (ROK) CH-47F MULTIYEAR-TWO (MYII) BLOCK I AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/28/2025
Obligated Amount
$20.2M
W58RGZ26F0020 / W58RGZ18D0001 - THE ROYAL NETHERLANDS AIR FORCE (RNLAF) HAS A REQUIREMENT TO STAGE IMPROVED TROOP SEAT (ITS) KITS AND TO DEVELOP A TRADE STUDY FOR THE METHODOLOGY AND LOGISTICS OF INTEGRATING ITS ONTO AN AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/28/2025
Obligated Amount
$111.9k
W58RGZ26F0013 / W58RGZ23D0043 - CONTRACT W58RGZ-23-D-0043 REQUEST FOR NEW TASK ORDER FOR CFSR SAUDI (MNG) FMS CASE SI-B-WYA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/27/2025
Obligated Amount
$643.7k
W58RGZ26F0022 / W58RGZ26D0001 - DELIVERY ORDER FOR PUMA LE SYSTEMS IN SUPPORT OF TUNISIA
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/27/2025
Obligated Amount
$6.3M
W58RGZ26F0011 / W58RGZ23D0043 - CONTRACT W58RGZ-23-D-0043 REQUEST PROCESSING FOR NEW TASK ORDER FOR CFSR SWEDEN FMS CASE SW-B-WBR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2025
Obligated Amount
$750.6k
W58RGZ26F0017 / W58RGZ23D0043 - LITHUANIA ORDERING PERIOD FOUR FOR CONTRACTOR FIELD SERVICES REPRESENTATIVE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2025
Obligated Amount
$498.4k

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Awarded Task Orders within PEO Aviation

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Awarded Task Orders by Industry

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