Army Contracting Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have Army Contracting Command systems engineering task orders covered.

W912CH25F0222 / W56HZV18D0037 - MULTIPLE AWARD IDIQ CONTRACT FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) [CRS(I)], ENGINEERING & MANUFACTURING DEVELOPMENT (EMD), RUN-OFF TEST PLAN, LRIP, & FRP. THIS TASK ORDER IS FOR THE LATEST SOFTWARE UPDATE TO THE ROBOTIC SYSTEM.
Delivery Order - Common Robotic System (CRS) (Individual) (2019) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/30/2025
Obligated Amount
$714.2k
W912CH25F0260 / W912CH25D0031 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Mills Manufacturing Corporation (MILLS MANUFACTURING CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$6.2M
W912CH25F0261 / W912CH25D0032 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$3.4M
W912CH25F0258 / W912CH25D0029 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$8.9M
W912CH25F0259 / W912CH25D0030 - PARACHUTES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CUSTOMFAB INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/23/2025
Obligated Amount
$2.8M
W900KK25FA004 / W900KK17D0002 - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE II. NEW TASK ORDER FOR PROGRAM EXECUTIVE OFFICE (PEO) FOR SIMULATION, TRAINING, AND INSTRUMENTATION (STRI) HEADQUARTERS AND ARMY CONTRACTING COMMAND ORLANDO STAFF SUPPORT AND ADMINISTRATIVE SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Optimal Solutions and Technologies, Inc. (OST, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/16/2025
Obligated Amount
$4.6M
W56HZV24F0024 / W56HZV23D0017 - TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) SOFTWARE ENGINEERING CENTER AND ITS ASSOCIATED PEO/PM CUSTOMERS
Delivery Order - 541330 Engineering Services
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/21/2023
Obligated Amount
$46.4M
SPRDL124F0023 / SPRDL124D0006 - NOUN: EXHAUST SYSTEM, ENGINE NSN: 2990-01-676-2517 P/N: 402-8004 DESCRIPTION: EXHAUST SYSTEM, ENGINE
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Marvin Engineering (MARVIN LAND SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/27/2023
Obligated Amount
$576.5k
W56HZV23F0285 / W56HZV23D0017 - TECHNICAL AND ENGINEERING SERVICES SUPPORTING THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER'S LABORATORIES
Delivery Order - 541330 Engineering Services
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/08/2023
Obligated Amount
$1.00
W15QKN22F0579 / W15QKN22D0025 - THE CONTRACTOR SHALL PROVIDE COMMON FIRE CONTROL SYSTEM (CFCS) SOFTWARE ENGINEERING LIFECYCLE SUPPORT SUCH AS REQUIREMENTS, DESIGN, IMPLEMENTATION, AND TESTING.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
WISENGINEERING, LLC (WISENGINEERING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2022
Obligated Amount
$6.6M
W58RGZ20F0545 / W58RGZ16D0082 - SERVICE: ENGINEERING SERVICES CONTRACT AND TASK ORDER DESCRIPTION: PERFORMANCE OF ENGINEERING INVESTIGATIONS (EIS) OF SUSPECTED CATEGORY I (CAT I) PRODUCT QUALITY DEFICIENCY REPORTS (PQDRS) FOR TRIUMPH ENGINE CONTROL SYSTEMS USED ON US ARMY AIRCRAFT
Delivery Order - 541330 Engineering Services
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2020
Obligated Amount
$116.9k
W15QKN20F0655 / W15QKN18D0091 - CONFIGURATION MANAGEMENT/LIBRARY SYSTEM MANAGEMENT (CM/LSM) SUPPORT UNDER FUNCTIONAL AREA 3 OF THE OMNIBUS 6- SOFTWARE ENGINEERING CENTER (SEC) CONTRACT
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2020
Obligated Amount
$1.2M
W56HZV19F0593 / W56HZV18D0037 - MULTIPLE AWARD IDIQ FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) (CRS (I)) ENGINEERING AND MANUFACTURING DEVELOPMENT, RUN-OFF TEST PLAN, LOW RATE INITIAL PRODUCTION (2.5 YRS), FULL RATE PRODUCTION (6.5 YRS) SECOND LRIP DELIVERY ORDER FOR 42 CRS(I) ASSETS.
Delivery Order - Common Robotic System (CRS) (Individual) (2019) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/13/2019
Obligated Amount
$2M
0011 / W56HZV18AJ011 - MAY 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
55 INDUSTRIES, LLC (55 INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$269.1k
0012 / W56HZV18AJ014 - MAY 2019 - COMBINED ALL CALL ORDERS TO MTP DRIVETRAIN SERVICES, L.L.C.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$124.8k
0011 / W56HZV18AJ010 - MAY 2019 - COMBINED ALL CALL ORDERS TO CONVOY INDUSTRIES LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
CONVOY INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$70.7k
0009 / W56HZV18AJ024 - MAY 2019 - COMBINED ALL CALL ORDERS TO INTEGRATED PROCUREMENT TECHNOLOGIES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$594.5k
0009 / W56HZV18AJ020 - APRIL 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$561.6k
0009 / W56HZV18AJ017 - APRIL 2019 - COMBINED ALL CALL ORDERS TO CME ARMA, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
CME ARMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$330.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales