PM Force Projection Awarded Task Orders and BPA Calls | Federal Compass

PM Force Projection Awarded Task Orders and BPA Calls

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W912CH25F0231 / W56HZV17D0008 - EARLY ENTRY FLUID DISTRIBUTION SYSTEM (E2FDS) DELIVERY ORDER W912CH-25-F-0231 UNDER CONTRACT W56HZV-17-D-0008 TO FUND TEST ASSET REPLACEMENT CLINS.
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Leonardo DRS (DRS SUSTAINMENT SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/10/2025
Obligated Amount
$2.9M
W912CH25F0105 / W56HZV20D0084 - HMEE STTE REPACKAGING EFFORT
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
04/09/2025
Obligated Amount
$10.9k
W912CH25F0238 / W56HZV19D0003 - ASSAULT BREACHER VEHICLE - LINEAR DEMOLITION CHARGE SYSTEM (ABV-LDCS). CONTRACT TO PROCURE SYSTEMS. DELIVERY ORDER TO PROCURE 4 FMS LDCS.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2025
Obligated Amount
$1.4M
W912CH25F0229 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER TO PROCURE 104 EA NEW M1075A2S.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/31/2025
Obligated Amount
$95.1M
W912CH25F0051 / W912CH24D0010 - SUPPORT OF SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS(FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF BACKBOT, AND KOBRA 725. FMS TO SUPPORT MONGOLIAN EFFORT.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/26/2025
Obligated Amount
$676.6k
W912CH25F0228 / W912CH24D0009 - FIVE YEAR REQUIREMENTS CONTRACT FOR SUSTAINMENT OF THE MAN-TRANSPORTABLE ROBOTICS SYSTEM INC. II (MTRS INC. II) AND COMMON ROBOTIC SYSTEM HEAVY (CRS-H) ROBOT PLATFORMS FOR PARTS AND REPAIRS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/25/2025
Obligated Amount
$415.2k
W912CH25F0190 / W912CH25D0033 - TACTICAL FUEL DISTRIBUTION SYSTEM
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
HEIL TRAILER INTERNATIONAL (HEIL TRAILER INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/21/2025
Obligated Amount
$27.3M
W31P4Q25F0092 / W31P4Q20D0046 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR VERIFICATION TEST BENCHES, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
KITCO FIBER OPTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/19/2025
Obligated Amount
$197.8k
W912CH25F0220 / W56HZV22D0013 - BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES (FOATC) WITH ASSOCIATED ANCILLARY HARDWARE, SPECIAL TOOLS AND RELATED LOGISTICAL DATA AND FIELDING 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
03/14/2025
Obligated Amount
$5.7k
W912CH25F0217 / W56HZV21D0068 - FOURTH YEAR ORDERING 97 HIPPO PRODUCTION UNITS
Delivery Order - 332420 Metal Tank
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2025
Obligated Amount
$10.1M
W912CH25F0188 / W56HZV22D0078 - BULK FUEL DISTRIBUTION SYSTEM (BFDS) - CDRL L011 - NMWR WITH RPSTL
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/03/2025
Obligated Amount
$101.8k
W912CH25F0058 / W912CH24D0006 - FSRS DELIVERY ORDER FOR QTY 8 TOOL LOAD, FIRST ORDERING YEAR.
Delivery Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2025
Obligated Amount
$1.2M
W912CH25F0156 / W56HZV21D0068 - REFURB 8 PQT UNITS
Delivery Order - 332420 Metal Tank
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/07/2025
Obligated Amount
$120k
W912CH25F0142 / GS21F0083Y - TO PROCURE 198 IMPACT DRIVERS FOR THE VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK).
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/31/2025
Obligated Amount
$43.2k
W912CH25F0101 / W56HZV18D0046 - QUANTITY OF 4 PRESCRIBED LOAD LIST (PLL) SPARE PARTS KITS.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Rafael Advanced Defense Systems Ltd (PEARSON ENGINEERING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/31/2025
Obligated Amount
$3M
W912CH25F0148 / W56HZV24D0014 - PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) OY1 DELIVERY ORDER W912CH-25-F-0148 OF CONTRACT W56HZV-24-D-0014 TO FUND 26 ADDITIONAL LRIP SYSTEMS AND THE CALIBRATION AND TRANSPORTATION OF THOSE SYSTEMS.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
D 2 INCORPORATED (D 2 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/23/2025
Obligated Amount
$1.4M
W912CH25F0079 / W56HZV23D0076 - ROUGH TERRAIN CONTAINER HANDLER (RTCH) MODERNIZATION DELIVERY ORDER TO PROCURE 25 EA RTCH MODERNIZED SYSTEMS AND TRANSPORTATION.
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/16/2025
Obligated Amount
$12.8M
W912CH25F0001 / W912CH25D0001 - CAT EARTHMOVING SLEP
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/23/2024
Obligated Amount
$7.3M
W912CH25F0111 / W56HZV22D0002 - DELIVERY ORDER TO PURCHASE TWO NG SECMS FOR THE COUNTRY OF TAIWAN.
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
12/19/2024
Obligated Amount
$779.7k
W912CH25F0095 / W56HZV21D0073 - CONTRACT W56HZV21D0073 IS FOR ROUGH TERRAIN CONTAINER HANDLER (RTCH) FIELD LEVEL TOOLS KIT (FLTK). THIS DELIVERY ORDER IS TO PROCURE 18 RTCH FLTKS.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/19/2024
Obligated Amount
$1.5M

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Awarded Task Orders by Industry

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