PM Aviation Mission Systems and Architecture Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Aviation Mission Systems and Architecture Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have PM Aviation Mission Systems and Architecture total small business task orders covered.

0019 / W31P4Q09A0021 - BASE AWARD- LABOR/TRAVEL PRODUCT DIRECTOR FOR AVIATION NETWORKS AND MISSION PLANNING AVIATION SYSTEMS PROJECT MANAGEMENT OFFICE TECHNICAL SUPPORT
Delivery Order - AMCOM EXPRESS - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/04/2017
Obligated Amount
$13.4M
0003 / W58RGZ15A0002 - TOCNET KITS
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/06/2016
Obligated Amount
$107.2k
0019 / W58RGZ14D0052 - FUNDING ACTION
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/21/2016
Obligated Amount
$63.9k
0018 / W58RGZ14D0052 - DO FOR FMS SALES
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/27/2016
Obligated Amount
$137.7k
0017 / W58RGZ14D0052 - DO FOR FMS SALES.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/04/2016
Obligated Amount
$92.6k
0005 / W58RGZ14D0045 - AWARD OF TASK ORDER 0005 - IDM INTEGRATION; W58RGZ-14-D-0045
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/19/2015
Obligated Amount
$12.9M
0019 / W58RGZ09D0206 - INCORPORATES TDO 11
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/30/2014
Obligated Amount
$510.8k
0018 / W58RGZ09D0206 - INCORPORATES TDO 12
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/30/2014
Obligated Amount
$1.2M
0006 / FA853311D0006 - BORESCOPES
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Baker Hughes Company (G E INSPECTION TECHNOLOGIES, LP)
Contracting Agency/Office
Air Force
Effective date
09/11/2013
Obligated Amount
$533.7k
0143 / W31P4Q09D0010 - RESEARCH, ANALYSIS AND SUPPPORT OF THE AVIATION SYSTEMS PROJECT MANAGEMENT OFFICE (PMO) SYSTEMS ENGINEERING PROCESS
Delivery Order - 541711 Research and Development in Biotechnology
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/09/2011
Obligated Amount
$68k
0146 / DAAB0702DP001 - C&A AMDCCS
Delivery Order - 541330 Engineering Services
Contractor
L-3 COMMUNICATIONS ILEX SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/22/2008
Obligated Amount
$44.4k
0019 / DAAB0703DL421 - AN-TPX-56 INTERROGATOR AND SPARE PARTS
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2007
Obligated Amount
$11.1k
0018 / DAAB0703DL421 - AN-TPX-56 INTERROGATOR SET AND SPARE PARTS
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2007
Obligated Amount
$104.5k
0004 / W15P7T07DC401 - LRU REPAIR OF AN/TPN-31 AND AN/FPN-67, SOFTWARE SERVICES AND LRU REPAIR AND TECH ASSIST DURING TRAINING.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/18/2007
Obligated Amount
$327.5k

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