PM Apache Helicopters Awarded Task Orders and BPA Calls | Federal Compass

PM Apache Helicopters Awarded Task Orders and BPA Calls

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W9124P25FA088 / W52P1J16D0014 - PURCHASE OF USB-C PORTABLE POWER BANKS FOR THE APACHE ATTACK HELICOPTER PROJECT MANAGEMENT OFFICE.
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»Contracting Centers»ACC-Redstone
Effective date
07/28/2025
Obligated Amount
$4k
W9124P25FA059 / W52P1J16D0010 - DELL PRO SEMI-RUGGED 14 LAPTOPS
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
07/25/2025
Obligated Amount
$5.1k
W58RGZ25F0244 / W58RGZ18D0001 - EFFORT REQUIRED FOR THE PROCUREMENT, MANUFACTURING, INTEGRATION, KITTING, AND DELIVERY OF AIRCRAFT SURVIVABILITY PRODUCT IMPROVEMENT (ASPI) KITS, COMMON MISSILE WARNING SYSTEM (CMWS) KITS, AND MISSION ESSENTIAL PACKAGES (MEP) FOR APACHE HELICOPTES
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
07/24/2025
Obligated Amount
$8.1M
W58RGZ25F0278 / W58RGZ21D0084 - PURPOSE OF THIS ORDER IS TO ACQUIRE CAMERA FIRMWARE REPAIR AND UPGRADES FOR APACHE HELICOPTER IN SUPPORT OF USG AND FMS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOTECH, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2025
Obligated Amount
$594.7k
W58RGZ25F0254 / W58RGZ23D0011 - MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (MTADS/PNVS)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/06/2025
Obligated Amount
$23.1M
W58RGZ25F0182 / W58RGZ23D0011 - GEN III MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SYSTEM (MTADS/PNVS), INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/06/2025
Obligated Amount
$956.8M
W58RGZ25F0131 / W58RGZ24D0050 - VMT PRODUCT IMPROVEMENT JOINT BASE LANGLEY-EUSTIS (JBLE) TO CONDUCT UPGRADES ON 13 VMT STATIONS
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/03/2025
Obligated Amount
$264.2k
W9124P25F0301 / W52P1J19D0053 - THE APACHE PM HAS A NEW REQUIREMENT TO FIFTY DELL LATITUDE 7350 DETACHABLE TABLETS, FIFTY DELL LATITUDE 7350 DETACHABLE COLLABORATION KEYBOARD AND ACTIVE PEN, FIFTY DELL WD19S DOCKING STATION 180W, AND TWENTY DELL EXTERNAL KEYBOARD/CAC READERS
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
03/25/2025
Obligated Amount
$102.5k
W9124P25F0211 / W52P1J16D0013 - DELL USB-C TO USB-A ADAPTERS
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
02/26/2025
Obligated Amount
$4.8k
W58RGZ25F0155 / W58RGZ24D0050 - APACHE L-5 COM/NAV TRAINER.
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/19/2025
Obligated Amount
$2M
W58RGZ25F0128 / W58RGZ24D0050 - APACHE LSI MODELED LRUS FOR L7 PRODUCTION IN JACKSONVILLE, FLORIDA
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Logistic Services International, Inc. (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/10/2025
Obligated Amount
$5.7M
W58RGZ25F0040 / W58RGZ21D0014 - THE PURPOSE OF TASK ORDER W58RGZ-25-F-0040 IS TO PROCURE THE CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) AIRFRAME SUPPORT, M-TADS/PNVS CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SUPPORT MODIFICATION FOR ADDITIONAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/17/2024
Obligated Amount
$5.8M
W58RGZ25F0146 / W58RGZ21D0006 - CONTRACT FIELD SERVICE REPRESENTATIVES FOR APACHE AIRFRAME SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING AEROSPACE OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/17/2024
Obligated Amount
$3.2M
W9124P24F0820 / W52P1J19D0049 - FIRM-FIXED DELIVERY ORDER FOR 12 DELL LATITUDE 5550 LAPTOPS WITH DOCKING STATIONS IN SUPPORT OF THE INTERNATIONAL APACHE PROJECT OFFICE.
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
09/26/2024
Obligated Amount
$12.5k
W9124P24F0801 / W52P1J16D0014 - LG CORP 98 UHD IT PURCHASE TO PROCURE AUDIO/VISUAL SOLUTION SERVICES, TO INCLUDE THE REMOVAL AND REPLACEMENT OF NEW UHD STANDARD SIGNAGE DISPLAY(S)
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»Contracting Centers»ACC-Redstone
Effective date
09/23/2024
Obligated Amount
$21.8k
W58RGZ24F0411 / W58RGZ24D0042 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ENGINEERING SERVICES FOR AH-64E PLATFORM ARMY AIRCRAFT PLATFORM.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/17/2024
Obligated Amount
$91k
W9124P24F0720 / W52P1J16D0013 - NETT IT_ MS PRO 9 CASES
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
09/06/2024
Obligated Amount
$3.2k
W58RGZ24F0375 / W58RGZ24D0065 - MANNED/UNMANNED TEAMING DELIVERY ORDER TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE UNITED STATES GOVERNMENT (USG).
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/22/2024
Obligated Amount
$90.6M
47QFLA24F0117 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/19/2024
Obligated Amount
$30.2M
W9124P24F0425 / W52P1J16D0011 - MICROSOFT SURFACE LAPTOP STUDIO 5
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2024
Obligated Amount
$182.5k

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