PM Utility Helicopters Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Utility Helicopters Awarded Task Orders and BPA Calls - Total Small Business

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we have PM Utility Helicopters total small business task orders covered.

0006 / W31P4Q18D0002 - THIS IS A RESEARCH AND DEVELOPMENT (R&D) - SERVICES FOR THE PERFORMANCE WORK STATEMENT (PWS) FOR UTILITY HELICOPTERS - PROJECT OFFICE (UH-PO) AVIONICS OBSOLESCENCE MITIGATION AND TECHNICAL SUPPORT WITH A PERIOD OF PERFORMANCE THROUGH 12 MONTHS. THE TOTAL AMOUNT FOR TASK ORDER 0006 IS $3,999,974.18.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/24/2018
Obligated Amount
$3.9M
0034 / W58RGZ15D0048 - T700 ENGINE REQUIREMENT: THE PURPOSE OF DO 0034 IS TO PROCURE 30 EACH 401C ENGINES AH-1Z INSTALLS UNDER SLIN 1902AB AND SLIN 1902AC IN SUPPORT OF NAVY AH-1Z PRODUCTION, FOR CY 2019 DELIVERIES IN ACCORDANCE WITH CONTRAST H-3, DELIVERY ORDER ENGINES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/30/2018
Obligated Amount
$19.7M
0003 / W58RGZ17D0046 - TO PROCURE 72 MARTIN-BAKER MULTI-FUNCTION OPERATOR SEATS; NSN 1680-01-569-8582; PART MBCS13300AB PURSUANT TO THE ESTABLISHED TERMS AND CONDITIONS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MARTIN-BAKER AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/22/2017
Obligated Amount
$1.9M
0004 / W58RGZ17D0003 - THE PURPOSE OF THIS TASK ORDER 0004 IS TO FUND THE DEVELOPMENT AND SUBMISSION OF THE PERFORMANCE PLAN FOR THE COMPRESSOR CASE COLDSPRAY REWORK DEVELOPMENT IN SUPPORT OF THE T700 SERIES ENGINE PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2017
Obligated Amount
$2.9M
0018 / W58RGZ13D0177 - REVISE PERFORMANCE PLAN PREPARED UNDER TO 14 OF THIS CONTRACT
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/09/2017
Obligated Amount
$86.9k
0017 / W58RGZ15D0016 - MULTI-FUNCTION DISPLAY VERSION L SOFTWARE BUILD FOR THE UH-60M BLACK HAWK
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/01/2017
Obligated Amount
$44M
0005 / W58RGZ15D0049 - SAFETY ANALYSIS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/25/2017
Obligated Amount
$814.2k
0034 / W58RGZ13D0047 - PROCURE AND DISPOSITION HARDWARE AND SUPPORT EQUIPMENT IN SUPPORT OF THE U.S. ARMY UH-72A LAKOTA HELICOPTER PROGRAM.
Delivery Order - PEO Aviation LSFMA Multiple Award IDIQ (2013) - 336411 Aircraft Manufacturing
Contractor
Support Systems Associates, Inc (SUPPORT SYSTEMS ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/24/2017
Obligated Amount
$3.6M
0019 / W58RGZ13D0177 - TASK ORDER 0019 ESTABLISHED COST PLUS FIXED FEE CLIN 0001AA FOR PHASE I EFFORT ASSOCIATED WITH FOREIGN MILITARY SALES (FMS) CASE SI-B-WXZ FOR PERFORMANCE AND FLIGHT TEST PLANNING OF AIR DATA COMPUTER (ADC) FOR SAUDI ARABIAN NATIONAL GUARD (SANG).
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/19/2016
Obligated Amount
$396.5k
0053 / W31P4Q15D0062 - TASK ORDER UH72 MOVING MAP
Delivery Order - 541330 Engineering Services
Contractor
UNIVERSITY OF ALABAMA IN HUNTSVILLE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2016
Obligated Amount
$133.1k
0003 / W911W614D0002 - AVIONICS ARCHITECTURE STUDY
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
02/18/2016
Obligated Amount
$3.7M
0003 / W58RGZ13D0177 - TECHNICAL PUBLICATIONS REVISION SERVICE IN SUPPORT OF ROYAL BAHRAIN AIR FORCE (RBAF)
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/20/2015
Obligated Amount
$575.8k
0005 / W58RGZ15D0048 - PROCUREMENT OF THIRTY-SIX FMS 701D ENGINES IN SUPPORT OF TAIWAN
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/04/2015
Obligated Amount
$22.9M
0004 / W15P7T13D0037 - TASK ORDER 0004 FOR AN/ARS-6 REPAIRS. NSN 5821-01-526-6761
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Cubic Corporation (CUBIC DEFENSE APPLICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/17/2015
Obligated Amount
$99.8k
0006 / W58RGZ13D0177 - NRE FOR NASC HEAVY AIRCRAFT (TAIWAN)
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/10/2015
Obligated Amount
$330.8k
0034 / W58RGZ13D0048 - UH-72A COMPOSITE MAINTENANCE TRAINER
Delivery Order - PEO Aviation LSFMA Multiple Award IDIQ (2013) - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/24/2014
Obligated Amount
$5.2M
0018 / W58RGZ12D0183 - ESTABLISHES ORDER 0018 FOR THE COMPLETION OF THE DETAILED STATEMENT OF WORK AND THE PREPARATION OF THE PERFORMANCE PLAN.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/19/2014
Obligated Amount
$7.4M
0175 / W58RGZ04D0037 - PROCUREMENT OF 1 EACH 701D FMS SPARE ENGINE IN SUPPORT OF THAILAND
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/10/2014
Obligated Amount
$717.1k
0005 / W58RGZ13A0001 / GS03F5051C - TALON FLIR PURCHASE
BPA Call - Schedule 84 Law Enforcement, Fire & Security - 334290 Other Communications Equipment Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/07/2014
Obligated Amount
$3.2M
0006 / W58RGZ09D0038 - TASK ORDER TO FUND THE TEARDOWN AND INSPECTION (T&I) OF 2 EACH AMOGS CONCENTRATORS, HEAT EXCHANGERS, AND STATUS INDICATOR PANELS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CARLETON LIFE SUPPORT SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/22/2013
Obligated Amount
$6.6k

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