PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls | Federal Compass

PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls

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W912CH24F0130 / W56HZV23D0008 - WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2024
Obligated Amount
$217.4k
W912CH24F0293 / W56HZV17D0079 - BRIDGE ADAPTOR PALLET (BAP). CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE 34 BAPS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2024
Obligated Amount
$2.6M
W912CH24F0190 / W56HZV22D0077 - PROCUREMENT OF 76 EA M870A4 SEMITRAILERS, FRET AND 12 SPARES OCAR.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2024
Obligated Amount
$18.7M
W909MY24F0034 / W909MY24D0002 - AMMPS DELIVERY ORDER #4
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2024
Obligated Amount
$15.3M
W912CH24F0269 / GS21F0033V - THIS CONTRACT IS FOR FAMILY OF POWER UTILITY KITS (FOPUK) TO PROCURE BOOTS AND OVERSHOES.
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/27/2024
Obligated Amount
$68.3k
W912CH24F0272 / W56HZV23D0008 - CONTRACTOR SHALL COMPLETE DOT 5.1 BRAKE FLUID VALIDATION AND REPORT IN THE JLTV.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/26/2024
Obligated Amount
$278.9k
W912CH24F0229 / W56HZV17D0071 - HMMWV PRODUCTION CONTRACT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/23/2024
Obligated Amount
$36.8M
W912CH24F0271 / W56HZV22D0003 - THREE YEAR FIRM FIXED PRICE (FFP) REQUIREMENTS CONTRACT FOR THE RESET, RECAP, AND SUSTAINMENT OF THE DR FAMILY OF ROBOTIC SYSTEMS, INCLUDING THE DR-10 (DR-10) AND DR-20 (DR-20) ROBOTIC SYSTEMS. ORDER IS FOR BATTERIES.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/23/2024
Obligated Amount
$88k
W31P4Q24F0256 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/22/2024
Obligated Amount
$12.1k
W912CH24F0238 / W56HZV20D0116 - COST ANALYSIS SERVICES FOR PM E2S2.
Delivery Order - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/20/2024
Obligated Amount
$350k
W31P4Q24F0254 / W31P4Q21D0012 - THIS IS A FIRM FIXED PRICE, DELIVERY ORDER TO CONTRACT W31P4Q-21-D-0012, ACQUIRING SIX (6) EACH TORQUE INDICATORS. THIS EFFORT IS IN SUPPORT OF PRODUCT DIRECTOR, TEST MAINTENANCE, AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERFACE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2024
Obligated Amount
$39.8k
W31P4Q24F0252 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2024
Obligated Amount
$24.3k
W912CH24FL129 / W56HZV21DL031 - LANDING CRAFT UTILITY 2017 FIRE DETECTION SYSTEM UNPROGRAMMED REPAIR
Delivery Order - Army Watercraft Sustainment Maintenance (AWSM) Pierside Zone 3 (2021) - 488390 Other Support Activities for Water Transportation
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/20/2024
Obligated Amount
$343k
W912CH24F0090 / W56HZV17D0003 - CONTRACT W56HZV-17-D-0003 IS FOR LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT (LCRTF). DELIVERY ORDER W912CH-24-F-0090 IS TO PROCURE MORE LCRTF SYSTEMS AND ASSOCIATED HARDWARE.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2024
Obligated Amount
$4.1M
W911QY24F0209 / W911QY19A0008 - LOGISTICS PRODUCT DATA
BPA Call - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TECH SERVICES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2024
Obligated Amount
$184.1k
W912CH24F0224 / W56HZV22D0013 - BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS DELIVERY ORDER IS TO FUND FIELD SERVICE REPRESENTATIVE SERVICES.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/13/2024
Obligated Amount
$76.3k
W31P4Q24F0237 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORTDEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/12/2024
Obligated Amount
$109.1k
W31P4Q24F0234 / W31P4Q18D0067 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR MAINTENANCE SUPPORTDEVICE VERSION 4 RUGGED, IN SUPPORT OF PRODUCT DIRECTOR, TESTMEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/12/2024
Obligated Amount
$8.1k
W912CH24F0195 / W56HZV24D0015 - REQUIREMENTS CONTRACT FOR THE RESET, SUSTAINMENT, MAINTENANCE, AND RECAP FOR THE COMMON ROBOTIC SYSTEM (INDIVIDUAL). THIS TASK ORDER IS FOR THE REPAIR OF ONE ROBOT SYSTEM, AND FOUR PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/09/2024
Obligated Amount
$4.3k
W909MY24F0032 / W909MY22D0001 - THE PURPOSE OF DELIVERY ORDER W909MY24F0032 IS TO PROCURE 126 POWER DISTRIBUTION UNITS ON CLIN 0006.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Fidelity Technologies Corporation (FIDELITY TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2024
Obligated Amount
$263.3k

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