PEO Enterprise Information Systems Awarded Task Orders and BPA Calls | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls

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W911S026FA026 / W911S025D0003 - RTOP 26-112 PORT-EURO - BRAUNWALKER POP DATES 05 JANUARY 2026 THROUGH 18 JUNE 2026 (24 WEEKS).
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/31/2025
Obligated Amount
$84.9k
W911S026FA027 / W911S025D0004 - RTOP 26-119 JAPANESE - SCHWAB POP DATES 05 JANUARY 2026 THROUGH 13 MAY 2026.
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/31/2025
Obligated Amount
$35.5k
W911S026FA024 / W911S025D0003 - RTOP 26-503 KOREAN GRIT TO POM POP DATES 05 JANUARY 2026 TO 14 MARCH 2026 (10 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/30/2025
Obligated Amount
$64.7k
W911S026FA021 / W911S025D0004 - RTOP 26-118 CHINESE - DAVID POP DATES 05 JANUARY 2026 THROUGH 13 MARCH 2026 (10 WEEKS IN PERSON).
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/30/2025
Obligated Amount
$35.5k
W911S026FA023 / W911S025D0002 - RTOP 26-115 BULGARIAN-BAKKE POP DATES 05 JANUARY 2026 THROUGH 24 JULY 2026 (28 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/30/2025
Obligated Amount
$89.4k
W911S026FA020 / W911S025D0004 - RTOP 26-502 CHINESE-MANDARIN GRITT TRAINING POP DATES 04 JANUARY 2026 THROUGH 14 MARCH 2026 (10 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/30/2025
Obligated Amount
$58.1k
W911S026FA019 / W911S025D0002 - RTOP 26-111 SERBIAN CROATIAN ZAJAC POP DATES 05 JANUARY 2026 THROUGH 13 MARCH 2026.
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/30/2025
Obligated Amount
$33.8k
W911S026FA025 / W911S025D0004 - RTOP 26-117 CHINESE - MOYSEOWICZ POP DATES 05 JANUARY 2026 THROUGH 15 MAY 2026 (19 WEEKS).
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/30/2025
Obligated Amount
$67.3k
W911S026FA016 / W911S025D0002 - RTOP 26-110 FRENCH-HUFFAKER. POP DATES 05 JANUARY 2026 THROUGH 13 MARCH 2026 (TEN WEEKS)
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/29/2025
Obligated Amount
$35k
W911S026FA018 / W911S025D0003 - RTOP 26-116 SPANISH SEQUINE MAYER POP DATES 05 JANUARY 2026 THROUGH 26 JUNE 2026
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/29/2025
Obligated Amount
$88.3k
W911S026FA017 / W911S025D0003 - RTOP 26-114 KOREAN STEIN POP DATES 05 JANUARY 2026 THROUGH 05 JUNE 2026.
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/29/2025
Obligated Amount
$77k
W15P7T26F0014 / W519TC25DA041 - PROJECT MANAGER (PM) INTEGRATED ENTERPRISE NETWORK (PM IEN), GLOBAL ENTERPRISE NETWORK MODERNIZATION OCONUS (GENM-O), PACIFIC THEATER, HAS A NEW REQUIREMENT FOR A CISCO BOARD PRO 75 G2 ALL-IN-ONE INTEGRATED VIDEO CONFERENCING DEVICE.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/23/2025
Obligated Amount
$33.4k
W911QY26FA016 / W911QY21D0023 - RESEARCH, DEVELOPMENT, TESTING, AND EVALUATION FOR SOF ENABLERS
Delivery Order - 541330 Engineering Services
Contractor
Mayvin, Inc. (MAYVIN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/23/2025
Obligated Amount
$5M
W519TC26FA081 / W519TC25DA056 - INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS)/DIGITAL MARKET (DM) TO SUPPORT THE ARMYS REQUIREMENTS FOR IT HARDWARE EQUIPMENT.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army
Effective date
12/19/2025
Obligated Amount
$780k
W519TC26FA070 / W519TC25D0039 - PALANTIR TIER 4 CONTINUOUS LIFECYCLE MANAGEMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$1,000k
W519TC26F0026 / W52P1J20D0049 - RENEWAL OF PROGRESS KENDO UI DEVELOPER LICENSES PRIORITY SUPPORT. THE SOFTWARE FROM PROGRESS INCLUDES DEVELOPER SEAT(S) FOR PROGRESS KENDO UI DEVELOPER LICENSE WITH PRIORITY SUPPORT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
12/18/2025
Obligated Amount
$146.5k
W911S026FA015 / W911S025D0004 - RTOP 26-300 CHINESE-MANDARIN EAS POP DATES 22 DECEMBER 2025 THROUGH 09 JANUARY 2026 (2 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/18/2025
Obligated Amount
$12.2k
HC108426F0063 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$245.3k
W15QKN26F0045 / W15QKN19D0045 - UNDEFINITIZED TASK ORDER FOR RESERVE TRANSITION AND ASSISTANCE SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
CTR Management Group, LLC (CTR MANAGEMENT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$911k
W519TC26F0020 / W52P1J21D0018 - THE PURPOSE OF THIS ACTION IS TO AWARD THE TMASS 12-MONTH FOLLOW-ON FOR BECS.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$1.4M

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Awarded Task Orders within PEO Enterprise Information Systems

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Awarded Task Orders by Industry

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