Army Acquisition Support Center Awarded Task Orders and BPA Calls | Federal Compass

Army Acquisition Support Center Awarded Task Orders and BPA Calls

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W519TC26F0056 / N6600124A0048 / 47QSWA18D008F - PURCHASE OF UIPATH SOFTWARE LICENSES FOR ODASA(P)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$183.9k
W9128Z26FA003 / W9128Z25DA001 - THIS SMALL BUSINESS INNOVATIVE RESEARCH PHASE III INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT IS TO EXTEND THE WORK UNDER PREVIOUS SMALL BUSINESS INNOVATIVE RESEARCH AWARDS FOR THE DEVELOPMENT OF GENERATIVE AI CAPABILITIES FOR THE GOVERNMENT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/25/2026
Obligated Amount
$29.7k
W91CRB26FA072 / FA800322G0001 - OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF THE ARMY (PROCUREMENT) (ODASA(P)) SERVICE MODEL CONTINUOUS IMPROVEMENT AND ARMY CONTRACTING ENTERPRISE (ACE) SUPPORT.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2026
Obligated Amount
$6M
W91CRB26FA075 / W52P1J20D0042 - QLIK SENSE SOFTWARE TOKENS AND SUPPORT FOR THE UNITED STATES ARMY ACQUISITION SUPPORT CENTER PROGRAM MANAGEMENT RESOURCE TOOLS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2026
Obligated Amount
$620k
W911NF26FA005 / W911NF26DA002 - IS TO ESTABLISH A TASK ORDER IN SUPPORT OF COMPREHENSIVE AI-RELATED TRAINING PROGRAMS, CURRICULUM DEVELOPMENT, COURSE FACILITATION, AND CERTIFICATION SUPPORT. TASK ORDERS ARE AS DERIVED FROM THIS IDIQ DURING A FIVE-YEAR ORDERING PERIOD.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/27/2026
Obligated Amount
$615k
W911SR26FA006 / W911SR22D0044 - THE PURCHASE OF KITS THAT WILL CONSIST OF COMMERCIAL OFF THE SHELF SOFTWARE DEFINED RADIOS, CELLULAR SURVEY SOFTWARE, AND AMPLIFIERS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EPIQ DESIGN SOLUTIONS, INC. (EPIQ DESIGN SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/14/2026
Obligated Amount
$584.9k
HC102825F1456 / NNG15SD60B - AUDIO VISUAL/ VIDEO TELECONFERENCE ROOM UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/25/2025
Obligated Amount
$10.7k
W91CRB25FA249 / N6600121A0031 / GS35F0119Y - DECISION LENS SOFTWARE IMPLEMENTATION SUPPORT FOR ARMY STRATEGIC PLANNING AND BUDGET EXECUTION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2025
Obligated Amount
$1.1M
W911SR25F0044 / W911SR25D0001 - REDBRICK TRANSMIT (TX) ANTENNA SYSTEM
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Ball Corporation (BAE SYSTEMS SPACE & MISSION SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$497k
W519TC25FA216 / W52P1J19D0051 - 75 HP ELITEBOOK 6 G1I 14IN LAPTOPS IN SUPPORT OF ARMY PEO ENTERPRISE HQ.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$85.8k
W5170125FA004 / W5170124D0001 - INTELLECTUAL PROPERTY AND TECHNOLOGY TRANSFER DATA MANAGEMENT SYSTEM.
Delivery Order - 541519 Other Computer Related Services
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
09/15/2025
Obligated Amount
$508.5k
W911NF25FA023 / W911NF25DA003 - SURVEY, ANALYSIS AND RECOMMENDATIONS ON ADOPTION OF SOFTWARE INTERFACES FOR GROUND PLATFORM AUTONOMOUS MOBILITY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$529.8k
W911NF25FA024 / W911NF25DA003 - BATTLEFIELD POWER GENERATION AND STORAGE IN THE INDO-PACIFIC
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$826.1k
W519TC25F0370 / W519TC25D0037 - TASK ORDER FOR HEADQUARTERS ENTERPRISE LEVEL PROGRAMMATIC SUPPORT (HLPES). LABOR HOUR AND INCREMENTALLY FUNDED.
Delivery Order - 541519 Other Computer Related Services
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$642.1k
W911SR25F0038 / W911SR22D0044 - THE PROCUREMENT OF RADIO EQUIPMENT, DEVELOPMENT AND ENGINEERING SERVICES.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EPIQ DESIGN SOLUTIONS, INC. (EPIQ DESIGN SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2025
Obligated Amount
$40.2k
W91CRB25FA131 / W52P1J19D0050 - UNITED STATES ARMY ACQUISITION SUPPORT CENTER LIFECYCLE REFRESH OF LAPTOP COMPUTERS.
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2025
Obligated Amount
$185.7k
W911SR25F0035 / W911SR25D0001 - THIS EFFORT IS FOR THE ENHANCEMENT OF ADVANCED COMMUNICATION-ELECTRONICS TECHNOLOGIES.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Ball Corporation (BAE SYSTEMS SPACE & MISSION SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/28/2025
Obligated Amount
$2M
47QFNA25F0088 / 47QTCA20D00D9 - ASA ALT BRIDGE PROFESSIONAL SERVICES AND SUPPORT, CCAR LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Integrated Data Services, Inc. (INTEGRATED DATA SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/30/2025
Obligated Amount
$29.1M
W519TC25FA038 / N0024424D0010 - WIRELESS SERVICES TO SUPPORT FOR COMMERCIAL CELLULAR WIRELESS VOICE AND DATA SERVICES, RELATED EQUIPMENT, AND ASSOCIATED SUPPORT FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE HEADQUARTERS (PEO ENTERPRISE HQ) CONUS AND OCONUS MISSIONS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$32.4k
W91CRB25FA045 / W91CRB24A0002 / 47QRAA18D000D - THE PURPOSE OF THIS ACTION IS TO PROCURE ACQUISITION LEADERSHIP CHALLENGER PROGRAM (ALCP) COURSES FOR QUARTER FOUR (4) OF FISCAL YEAR 25 AND QUARTERS ONE (1), TWO (2), AND THREE (3) OF FISCAL YEAR 26.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2025
Obligated Amount
$698k

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