The Army University Awarded Task Orders and BPA Calls | Federal Compass

The Army University Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFHA26F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR2
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
11/26/2025
Obligated Amount
$163k
W91QF425F0079 / W52P1J16D0014 - WLAN EXTREME PREIMIERE WARRANTY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$333.1k
W91QF425F0077 / W52P1J16D0013 - HARDSHELL CASE DOTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$66.7k
W91QF025FA042 / W52P1J18DA058 - CIO ROOT HALL AV PMCS
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
STOPSO (STRATEGIC OPERATIONAL SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/26/2025
Obligated Amount
$22k
W911S025F0246 / W911S022D0004 - FOREIGN LANGUAGE TRAINING & SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2025
Obligated Amount
$53.3k
W911S025F0245 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2025
Obligated Amount
$38.7k
W911S025F0244 / W911S022D0006 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2025
Obligated Amount
$2.3M
W911S025F0241 / W911S022D0003 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/23/2025
Obligated Amount
$78.2k
W911S025F0240 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/23/2025
Obligated Amount
$54.2k
W9124C25FA085 / W9124C25AA003 - THE CONTRACTOR SHALL PROVIDE REGISTRATION FEE VOUCHERS, STUDY MATERIALS, PRACTICE EXAMS, AND EXAM VOUCHERS FOR EACH FINANCE AND COMPTROLLER (FC) SERVICE MEMBER TO HELP PURSUE AND SECURE A CIVILIAN CREDENTIAL.
BPA Call - 513130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC. (ENRICHMENT BOOKSTORE & ART CENTER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2025
Obligated Amount
$24.7k
W911S025F0237 / W911S022D0004 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/22/2025
Obligated Amount
$59.2k
W9124C25FA080 / W9124C24A0003 - SSI AGS CREDENTIALLING BPA CALL
BPA Call - 513130 Book Publishers
Contractor
HUMAN RESOURCE CERTIFICATION INSTITUTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/19/2025
Obligated Amount
$90k
W911S025F0236 / W911S022D0003 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
International Center for Language Studies, Inc. (INTERNATIONAL CENTER FOR LANGUAGE STUDIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/18/2025
Obligated Amount
$106.3k
W91QF425F0071 / W52P1J20D0061 - ACADEMIC APPLICATIONS-KAHOOT LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/18/2025
Obligated Amount
$19.2k
W91QF025FA039 / W52P1J20D0054 - RENEWAL OF THE ARUBA SOFTWARE LICENSE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/18/2025
Obligated Amount
$15.5k
W91QF025FA038 / W9128Z25DA001 - ASK SAGE ANNUAL SUBSCRIPTION
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/18/2025
Obligated Amount
$242.5k
W911S025F0233 / W911S022D0006 - INSTRUCTION MATERIALS AND ODCS
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/16/2025
Obligated Amount
$58.3k
W911S025F0234 / W911S022D0006 - FOREIGN LANGUAGE TRAINING AND SUPPORT
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC (LANGUAGE ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/16/2025
Obligated Amount
$805k
W91QF425FA185 / W91QF425DA010 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIAL TO SUPPORT THE PERFORMANCE WORK STATEMENT (PWS) REQUIREMENTS. ORDERING PERIOD: CLASSES ONE (1) FROM 10/6/25 TO 10/7/25 AND CLASS TWO (2) FROM 10/08/25 TO 10/09/25.
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SPEED READING CORPORATION (AMERICAN SPEED READING CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/16/2025
Obligated Amount
$7k
W91QF025FA036 / W52P1J20D0060 - RENEWAL OF THE SPLUNK ENTERPRISE SOFTWARE LICENSE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/15/2025
Obligated Amount
$43.2k

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Contracting Resources

Awarded Task Orders within The Army University

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Awarded Task Orders by Industry

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