US Army Combined Arms Center Awarded Task Orders and BPA Calls | Federal Compass

US Army Combined Arms Center Awarded Task Orders and BPA Calls

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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
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
W9124G25FA047 / W52P1J19D0051 - THE AVIATION CENTER OF EXCELLENCE (AVCOE) COMMAND STAFF NEED NEW TABLET COMPUTERS. THIS WILL BE A PURCHASE ORDER OFF A CHESS CONSOLIDATED BUY CONTRACT VEHICLE. AVCOE NEEDS THE FOLLOWING ITEMS:ELEVEN (11) OF MICROSOFT SURFACE PRO 11TH EDITION
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/15/2025
Obligated Amount
$25.9k
W9124925FA111 / W52P1J20D0061 - XRD REPAIR
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 Gordon
Effective date
09/15/2025
Obligated Amount
$65.9k
W911S025F0232 / 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
09/15/2025
Obligated Amount
$50.6k
W9124925FA106 / W52P1J20D0061 - WYSE MANAGEMENT PRO SUBSCRIPTION
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 Gordon
Effective date
09/15/2025
Obligated Amount
$74.1k
W91QF425F0074 / W91QF423D0010 - DSCPL OFFICE MOVES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/15/2025
Obligated Amount
$74.8k
W91QF025FA035 / W52P1J20D0049 - PURCHASE OF THE ASTS APPLICATION.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/15/2025
Obligated Amount
$21.5k
W9124925FA099 / W52P1J16D0029 - CVTE NVIDIA LICENSE SUBSCRIPTION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/14/2025
Obligated Amount
$88.1k
W9124925FA101 / W52P1J19D0050 - RUGGEDIZED LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/12/2025
Obligated Amount
$61.5k
W9124925FA108 / 47QSWA18D008F - BASTILLE SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/12/2025
Obligated Amount
$304.3k
W9124G25FA046 / W5168W24D0007 - DS 00009-5J REPAIR PARKING LOTS AT CAIRNS FIELD - POP DATES 12 SEPTEMBER 2025 THROUGH 11 DECEMBER 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/12/2025
Obligated Amount
$33.8k
W91QF025FA032 / W519TC23D0005 - CIO SERVICENOW SUBSCRIPTION RENEWAL 2025-2028
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/12/2025
Obligated Amount
$367.1k
W9124G25FA045 / W5168W24D0007 - DS 00016-5J SITE PREP FOR TACROF CAIRNS AAF - POP DATES 19 SEPTEMBER 2025 THROUGH 20 JANUARY 2026
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/12/2025
Obligated Amount
$200.5k
W911S725FA322 / N0024424D0010 - TWO IPADS AND ACCESSORIES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/12/2025
Obligated Amount
$3k
W91QF425FA186 / W52P1J16D0019 - IT SUPPLIES FOR MISSION COMMAND TRAINING PROGRAM.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/12/2025
Obligated Amount
$141k
W91QF425F0073 / W52P1J20D0046 - GITLAB ULTIMATE ULTI-SM-1
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/12/2025
Obligated Amount
$104k
W911S225FA233 / W911S225AA091 - S2P2: UAS SOLICITATION #W911S225U1751 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS.
BPA Call - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$134.6k
W91QF525FA026 / W91QF522D0001 - TO PROVIDE INSTRUCTIONAL SERVICES (WARRANT OFFICER TRAINING, LNCO TRAINING), TO SUPPORT THE COMBINED ARMS SUPPORT COMMAND (CASCOM), US ARMY ORDNANCE SCHOOL
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/11/2025
Obligated Amount
$1.1M
W91QF425FA177 / W91QF423D0003 - PROVIDE EDITING, WEBMASTER, MULTIMEDIA PRODUCTION, VIDEO PRODUCTION, MULTIMEDIA EDITING, AND CONTENT MANAGEMENT SERVICES FOR ARMY UNIVERSITY PRESS (AUP).
Delivery Order - MICC Army Combined Arms Center MA IDIQ (2021) - 541690 Other Scientific and Technical Consulting Services
Contractor
SWMG PRODUCTIONS, INC. (SWMG PRODUCTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/11/2025
Obligated Amount
$1.7M

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Awarded Task Orders within US Army Combined Arms Center

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