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
W58RGZ25F0163 / W58RGZ21D0094 - CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$316.1M
W9124P25FA224 / 47QSMA21D08PW - THE PURCHASE OF VIDEO TELECONFERENCING AND AUDIO VISUAL UPGRADES WITH MAINTENANCE TO ENHANCE RELIABILITY IN A CONFERENCE ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VERTA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$358.2k
W9124P25FA226 / 47QTCA19D00EP - RENEWAL OF UNISON CONTRACT DATA REQUIREMENTS LIST (CDRL) AND CONFIGURATION MANAGEMENT (CM) ANNUAL MAINTENANCE AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$707.4k
W9124P25FA217 / W52P1J16D0013 - THE PEO AVN SECURITY HAS A REQUIREMENT TO PURCHASE SERVERS TO SUPPORT SECURITY INFRASTRUCTURE SUCH AS CAMERAS AND ACCESS CONTROL SYSTEMS.
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»Contracting Centers»ACC-Redstone
Effective date
09/29/2025
Obligated Amount
$33.3k
W9124P25FA214 / W52P1J16D0019 - THE PURPOSE OF THIS AWARD IS TO ORDER 65 INCH TELEVISIONS, WALL MOUNTS, DOCKING STATIONS, AND HDMI CABLES.
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»Contracting Centers»ACC-Redstone
Effective date
09/26/2025
Obligated Amount
$12k
W58RGZ25F0362 / W58RGZ18D0001 - SCOUT ATTACK MD530F KENYA
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
09/23/2025
Obligated Amount
$3.6M
W9124P25FA184 / W52P1J19D0053 - DELL LATITUDE 7350 DETACHABLE LAPTOPS WITH DOCKING STATIONS AND ACTIVE PENS AND EIGHT (8) DELL PRO 16 PLUS LAPTOPS WITH DOCKING STATIONS FOR APACHE ATTACK HELICOPTER (AAH-64) PROJECT MANAGEMENT OFFICE (PMO).
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2025
Obligated Amount
$26.8k
W58RGZ25F0427 / W58RGZ24D0038 - GRAY EAGLE TECHNICAL SERVICES 24-28
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/22/2025
Obligated Amount
$7M
W31P4Q25F0282 / W52P1J19D0049 - LAPTOP/TABLET COMPUTER BUY
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-Redstone
Effective date
09/18/2025
Obligated Amount
$124.3k
SPRRA225F0187 / SPRRA221D0006 - DLA SPARES 3PL DELIVERY ORDER
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
09/18/2025
Obligated Amount
$156.3k
W9124P25FA178 / W52P1J20D0066 - THE PROGRAM EXECUTIVE OFFICE- AVIATION (PEO AVN) HAS A REQUIREMENT TO RENEW PALO ALTO FIREWALL MAINTENANCE AND SUPPORT TO ENSURE CONTINUITY OF NETWORK OPERATIONS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2025
Obligated Amount
$558.2k
W31P4Q25F0237 / W31P4Q22D0030 - 5 YEAR IDIQ CONTRACT TO SUPPORT 128TH AVIATION BRIGADE AND PM SUPPORT OFFICE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2025
Obligated Amount
$44.2k
W58RGZ25F0436 / W58RGZ24D0053 - T700 ENGINE PRODUCTION
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2025
Obligated Amount
$9.4M
W9124P25FA144 / W52P1J16D0029 - THE FIXED WING PROJECT OFFICE (FWPO) HAS A REQUIREMENT TO PURCHASE 4 CANON PRINTERS AND SUPPLIES FOR FWPOS 2ND FLOOR IT REQUIREMENTS. MAINTENANCE ON 8 UNITS COVERS BOTH THE 4 NEW AND 4 EXISTING PRINTERS CURRENTLY IN USE.
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-Redstone
Effective date
09/18/2025
Obligated Amount
$44.7k
W9124P25FA163 / NNG15SC33B - FLRAA PO HAS A REQUIREMENT TO PURCHASE PRIMAVERA P6 ENTERPRISE PROJECT PORTFOLIO MANAGEMENT SOFTWARE LICENSES AND SUPPORT AT REDSTONE ARSENAL, AL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/17/2025
Obligated Amount
$77k
W9124P25F0701 / W52P1J19D0049 - DELL LAPTOPS AND PERIPHERALS
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-Redstone
Effective date
09/17/2025
Obligated Amount
$151.6k
HQ072725FE082 / HQ072716D0003 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR AIRSPACE SOFTWARE.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
09/16/2025
Obligated Amount
$3.1M
W31P4Q25F0264 / W31P4Q25A0002 / 47QTCA20D002F - FIXED WING
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
TOTAL COMPUTER SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/16/2025
Obligated Amount
$8.3M
W15P7T25F0278 / W56JSR24D0002 - THIS DELIVERY ORDER W15P7T-25-F-0278, CONTRACT W56JSR-24-D-0002 IS AN ANNUAL BUY FOR ORDERING PERIOD 2 TO PROCURE THE RT-1987 RECEIVER TRANSMITTER AND WARRANTY FOR THE MULTI-MODE RADIO SUITE (MARS).
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$46.3M

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Awarded Task Orders within PEO Aviation

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Awarded Task Orders by Industry

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