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

PM Force Projection Awarded Task Orders and BPA Calls

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W912CH25F0404 / W56HZV22D0002 - DELIVERY ORDER TO PURCHASE 227 NG SECMS.
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
08/29/2025
Obligated Amount
$96.1M
W912CH25F0185 / W912CH25D0024 - FORWARD REPAIR SYSTEM M7A1 TOOL LOAD (FRS) THE FRS IS A HIGHLY MOBILE MAINTENANCE SHOP (MMS) MOUNTED TO A FLAT RACK TRANSPORTED BY A STANDARD PALLETIZED LOAD SYSTEM (PLS) AND LOAD HANDLING SYSTEM (LHS). THIS ACTION-DELIVERY ORDER FOR 40 TOOL LOADS.
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/19/2025
Obligated Amount
$10.5M
W15QKN25F0257 / W15QKN25D0020 - FIRST ARTICLE TESTING - MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED AND VERSION 4 LIGHT SYSTEMS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Systems Products And Solutions, Inc (SYSTEMS PRODUCTS AND SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/01/2025
Obligated Amount
$1M
W912CH25F0391 / W56HZV24D0014 - PETROLEUM EXPEDITIONARY ANALYSIS KIT (PEAK) DELIVERY ORDER W912CH25F0391 UNDER CONTRACT W56HZV24D0014 TO FUND OY2 ARMY PRODUCTION SYSTEMS AND CORRESPONDING CALIBRATION SUPPORT AND TRANSPORTATION.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
D 2 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/28/2025
Obligated Amount
$18.9M
W912CH25F0348 / W56HZV19D0093 - BRIDGE ERECTION BOAT (BEB). CONTRACT TO PROCURE SYSTEMS. DO TO PROCURE 28 BEBS
Delivery Order - 336612 Boat Building
Contractor
Birdon (BIRDON AMERICA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/15/2025
Obligated Amount
$25.7M
W912CH25F0362 / W912CH24D0006 - FSRS DELIVERY ORDER FOR QTY 17 TOOL LOADS, SECOND 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
07/14/2025
Obligated Amount
$2.5M
W31P4Q25F0176 / W31P4Q23D0009 - THIS IS A DELIVERY ORDER TO THE FIRM-FIXED PRICE CONTRACT W31P4Q23D0009 ACQUIRING SPECTRUM ANALYZER EQUIPMENT, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT OFFICE
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/08/2025
Obligated Amount
$35.6k
W912CH25F0345 / W56HZV22D0007 - WATER STORAGE DISTRIBUTION SYSTEM (WSDS) DELIVERY ORDER TO FUND CLIN 4002 - FOURTH ORDERING YEAR.
Delivery Order - ACC-DTA Water Storage Distribution Systems (WSDS) (2021) - 221310 Water Supply and Irrigation Systems
Contractor
GTA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/07/2025
Obligated Amount
$2.3M
W912CH25F0343 / W56HZV20D0084 - HIGH MOBILITY ENGINEER EXCAVATOR (HMEE)
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
06/26/2025
Obligated Amount
$30.6M
W31P4Q25F0140 / W31P4Q23D0009 - THIS IS A DELIVERY ORDER TO THE FIRM-FIXED PRICE CONTRACT W31P4Q23D0009 ACQUIRING SPECTRUM ANALYZER EQUIPMENT, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT OFFICE
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/24/2025
Obligated Amount
$154.8k
W912CH25F0327 / W56HZV22D0013 - BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS DELIVERY ORDER IS TO FUND THE PROCUREMENT OF FOURTEEN PRODUCTION CRANES.
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
06/23/2025
Obligated Amount
$13.9M
W31P4Q25F0148 / W31P4Q23D0008 - THIS IS A DELIVERY ORDER TO THE FIRM-FIXED PRICE CONTRACT W31P4Q23D0008 ACQUIRING MICROWAVE MEASURING RECEIVERS, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGNOSTIC EQUIPMENT OFFICE.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/18/2025
Obligated Amount
$1.6M
W912CH25F0330 / W56HZV23D0003 - THIS IS A DELIVERY ORDER FOR VERTICAL SKILLS ENGINEERING CONSTRUCTION KITS (VSECK) FOR 217 QTY OF THE TYPE 1 CARPENTER TOOL KITS.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/09/2025
Obligated Amount
$2.9M
W912CH25F0308 / W912CH25D0004 - M200A1 NG SEW MODEL TRAILERS.
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
05/30/2025
Obligated Amount
$188.9k
W912CH25F0310 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. THIS DELIVERY ORDER PROCURES 56 EA CBTS.
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
05/21/2025
Obligated Amount
$32.2M
W912CH25F0309 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. THIS IS A DELIVERY ORDER TO PROCURE 46 EA M1977A4 CBTS.
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
05/21/2025
Obligated Amount
$26.4M
W912CH25F0299 / W56HZV24D0008 - 49 OF THE REFRIGERATION TOOL KITS (KTK)
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Beyond Vision Inc (BEYOND VISION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/21/2025
Obligated Amount
$1.6M
W912CH25F0100 / W56HZV18D0046 - ASSAULT BREACHER VEHICLE ENGINEERING BREACHING SYSTEM QUANTITY OF 1 SPARE PARTS PACKAGE
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
05/20/2025
Obligated Amount
$7M
W15QKN25F0228 / W15QKN24D0027 - DELIVERY ORDER 0003 FOR CDRL A024
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/15/2025
Obligated Amount
$112.9k
W31P4Q25F0122 / W31P4Q20D0046 - THIS IS A FIRM FIXED PRICE DELIVERY ORDER UNDER CONTRACT W31P4Q20D0046, FOR OPTIMAL TIME DOMAIN REFLECTORS, 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
05/07/2025
Obligated Amount
$2.5M

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Awarded Task Orders within PM Force Projection

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Awarded Task Orders by Industry

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