Army Test and Evaluation Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Test and Evaluation Command Awarded Task Orders and BPA Calls - Total Small Business

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W51EW726FA001 / W51EW726DA001 - WEST DESERT TEST CENTER (WDTC) MISSION SUPPORT SERVICES (MSS) TASK ORDER #1 FOR CONTRACTOR PHASE-IN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$100k
W911S625FA035 / 47QSMS24D004X - PURCHASE AND DELIVERY OF TWO TRAILER MOUNTED 45 KVA GENERATORS AND TWO TRAILER MOUNTED 125 KVA GENERATORS.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/23/2025
Obligated Amount
$331k
0018 / W91ZLK16D0001 - PARTS AND REPLACEMENT PARTS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2017
Obligated Amount
$37.6k
0017 / W91ZLK16D0001 - PARTS AND REPLACEMENT PARTS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/08/2017
Obligated Amount
$96.7k
0017 / W9115115D0001 - SUPPORT OF THE M109, FAMILY OF VEHICLES (FOV) INITIAL OPERATIONAL TEST (IOT) 2 IN SUPPORT OF TEST TECHNOLOGY SUPPORT SERVICES CONTRACT. CL
Delivery Order - 541330 Engineering Services
Contractor
GAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/03/2017
Obligated Amount
$4.8k
0018 / W9115115D0001 - IN SUPPORT OF THE APACHE BLOCK III FOT 2 (AB3) TEST IN SUPPORT OF TEST TECHNOLOGY SUPPORT SERVICES. CL
Delivery Order - 541330 Engineering Services
Contractor
GAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/02/2017
Obligated Amount
$1.2k
0018 / W9124R15D0201 - ARGON (BUNDLE)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/06/2017
Obligated Amount
$1.5k
0017 / W9124R15D0201 - AMMONIA NH3 502 PPM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/18/2017
Obligated Amount
$3.7k
0018 / W9124R15D0205 - YEAR THREE HOURLY RATE/FERRY FEE
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/17/2017
Obligated Amount
$24.8k
0017 / W9124R15D0205 - YEAR THREE HOURLY RATE/FERRY FEE
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
T B M, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
08/16/2017
Obligated Amount
$71.6k
0034 / W9124Q12D0002 - JMITS SUPPORT-CV-22 JUONS TEST
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SciTec, Inc. (SCITEC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - White Sands Missile Range
Effective date
08/14/2016
Obligated Amount
$83.9k
0017 / W31P4Q10D0064 - DELIVERY ORDER 0017
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
QUASONIX, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/10/2015
Obligated Amount
$1.1M
0017 / W9115113D0002 -
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/20/2015
Obligated Amount
$2.8k
0018 / W9124R13D0201 - 1ST OPTION - REPAIRS&TROUBLESHOOTING
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
12/22/2014
Obligated Amount
$9.2k
0017 / W9124R13D0201 - REPAIR MULTIPLE CRANES AT YPG
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/26/2014
Obligated Amount
$103.1k
0018 / W9124R12D0201 - FIRST OPTION YEAR - ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/12/2014
Obligated Amount
$4.3k
0017 / W9124R12D0201 - FIRST OPTION YEAR - ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/02/2014
Obligated Amount
$806.40
0018 / W911S610D0002 - MODIFICATIONS TO BLDG 4153
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMT CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/27/2013
Obligated Amount
$33k
0018 / W9124R11D0208 - PHOTRON FASTCAM SA1.1 - 16 GB
Delivery Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
ITRONX IMAGING TECHNOLOGIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/21/2013
Obligated Amount
$60k
0018 / W91ZLK11D0007 - CALIBRATION
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/19/2013
Obligated Amount
$320k

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Awarded Task Orders within Army Test and Evaluation Command

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Awarded Task Orders by Industry

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