PM Integrated Enterprise Network (IEN) Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0003 / W52P1J13D0111 - STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES

Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Tribalco (TRIBALCO, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 06/29/2017
Obligated Amount: $101.5M

0005 / W52P1J16D0005 - NETMOD 3 ETHERNET HARDWARE PROCUREMENT TO UPGRADE DOD INSTALLATIONS WORLDWIDE.

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 03/10/2017
Obligated Amount: $0.00

0006 / W52P1J13D0107 - STRATEGIC COMMAND CENTER (SCC) INFRASTRUCTURE UPGRADES

Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: IAP WORLDWIDE SERVICES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 11/01/2016
Obligated Amount: $0.00

0003 / N6523613D4150 - FFP C4ISR IT SUPPORT SERVICES IN SUPPORT

Delivery Order - C4ISR IT Support Services (2013) - 541330 Engineering Services

Contractor: M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office: Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date: 04/29/2013
Obligated Amount: $84.6k

0004 / W52P1J11D0009 - I3MP T.O. 0004 ENGINEERING SUPPORT SERVICES

Delivery Order - 519190 All Other Information Services

Contractor: Mission1st Group, Inc. (MISSION1ST GROUP INC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 03/30/2012
Obligated Amount: $1.1M

0003 / W52P1J11D0009 - I3MP TASK ORDER 0003 FOR PM DCGS-A

Delivery Order - 519190 All Other Information Services

Contractor: Mission1st Group, Inc. (MISSION1ST GROUP INC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/28/2011
Obligated Amount: $13M

0006 / W52P1J09A0022 - CALL 45 - SL 100 DECOMMISSION; SWA TELECOMMUNICATIONS

Delivery Order - 541519 Other Computer Related Services

Contractor: Tyto Athene (MUTUAL TELECOM SERVICES INC)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/14/2011
Obligated Amount: $130.6k

0034 / W91QUZ07A0001 - M003&M165 MIPR1FDOSH0307

Delivery Order - 511210 Software Publishers

Contractor: ORACLE USA INCORPORATED (ORACLE USA, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command
Effective date: 04/18/2011
Obligated Amount: $81k

0034 / W91QUZ09A0004 - ENTERPRISE SOFTWARE ASSURANCE FUNDING

Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: SOFTMART GOVERNMENT SERVICES INCORPORATED (SOFTMART GOVERNMENT SERVICES, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command
Effective date: 02/08/2011
Obligated Amount: $53.7M

0017 / W91QUZ06D0026 - OCONUS - AWARD

Delivery Order - 541511 Custom Computer Programming Services

Contractor: CACI (LGS INNOVATIONS LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command
Effective date: 06/11/2010
Obligated Amount: $12.3M

0034 / DABL0103A1006 - IBM RATIONAL SOFTWARE ARCHITECT

Delivery Order - COGNOS Software and Hardware Support Renewal - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Arrow Electronics (IMMIXGROUP, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command
Effective date: 12/29/2009
Obligated Amount: $5.7k

0146 / FA877104D0003 - VOICE SWITCH

Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers

Contractor: Peraton (MULTIMAX INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date: 09/30/2008
Obligated Amount: $4.6M

0004 / W91QUZ06D0021 - BASE AWARD AND OPTIONS 3, 17 AND 19

Delivery Order - 541511 Custom Computer Programming Services

Contractor: Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command
Effective date: 06/24/2008
Obligated Amount: $23.2M

0003 / W91QUZ06D0017 - IT SOLUTION SERVICES

Delivery Order - Information Technology Enterprise Solutions 2 Services (ITES-2S) - 517110 Wired Telecommunications Carriers

Contractor: Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYS)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command
Effective date: 06/23/2008
Obligated Amount: $103.6k