Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology 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
W9124926FA021 / W519TC25DA041 - G6 PRINTER TONER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/28/2026
Obligated Amount
$250.9k
SPRRA226F0059 / SPRRA225D0016 - DELIVERY ORDER FOR ONE PART NUMBER IN SUPPORT OF PATRIOT MISSILE SYSTEM.
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$2.2M
W912CH26F0101 / W56HZV20D0075 - STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES.
Delivery Order - 811111 General Automotive Repair
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$14.4M
W912CH26F0126 / W912CH24D0001 - AWARD OF WD0015 AND WD0016
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$1.7M
W31P4Q26F0026 / W31P4Q20D0032 - FSR SUPPORT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Syracuse Research Corp (SRC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/27/2026
Obligated Amount
$10.1M
W58P0526F0010 / W58P0525D0001 - THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF CISCO SOFTWARE DEFINED-WIDE AREA NETWORK (SD-WAN) LICENSES.
Delivery Order - 513210 Software Publishers
Contractor
COPPER RIVER DATA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$18M
W15QKN26F0100 / W15QKN24D0017 - TASK ORDER FOR CONTRACT ADVISORY AND ASSISTANCE SERVICES IN ORDERING PERIOD 3
Delivery Order - 561320 Temporary Help Services
Contractor
DELTA DEFENSE SERVICES JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/27/2026
Obligated Amount
$2.2M
W900KK26FA039 / W900KK20D0005 - HDP IS A TRAINING APPROACH COMBINING PHYSIOLOGICAL, INTERPERSONAL, COGNITIVE, AND SPIRITUAL COMPONENTS TO CREATE OPTIMAL PERFORMANCE DEVELOPMENT FOR EACH SOLIDER.
Delivery Order - 541330 Engineering Services
Contractor
F3EA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/27/2026
Obligated Amount
$2.8M
W9124P26FA159 / W519TC25DA025 - THE UTILITY HELICOPTER PROJECT OFFICE (UHPO), HAS A REQUIREMENT FOR 365 CONTINUOUS DAYS OF CONTRACTOR FURNISHED MAINTENANCE FOR OFFICE EQUIPMENT AT THE SPARKMAN CENTER, BLDG 5308, REDSTONE ARSENAL, ALABAMA.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/27/2026
Obligated Amount
$149k
HC108426F0127 / N6600121A0083 / GS35F059DA - LICENSE AND SOFTWARE ASSURANCE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$34.6k
W909MY26F0009 / W909MY26D0002 - CYBER ANALYTICS AND DETECTION (CAD) OMNIBUS PROCUREMENT FOR MAINTENANCE, DEVELOPMENT, AND ARTIFICIAL INTELLIGENCE/MACHINE LEARNING (AI/ML) INTEGRATION.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Huntington Ingalls (ENLIGHTEN IT CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$1.7M
W9124P26FA164 / W519TC25DA025 - PRINTER AND COPIER MAINTENANCE SERVICES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/27/2026
Obligated Amount
$8.4k
W912CH26F0153 / W56HZV23D0008 - JOINT LIGHT TACTICAL VEHICLE USMC FIELD SERVICE REPRESENTATIVE SUPPORT FOR FY26.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$3.8M
HC108426F0121 / HC108423D0005 - MPE-M CARD (DAPS)
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2026
Obligated Amount
$1.7M
W900KK26FA015 / W900KK24D0002 - THE BATTLE COMMAND TRAINING EQUIPMENT REQUIREMENT INCLUDES (BUT NOT LIMITED TO) PROGRAM MANAGEMENT, FIELDING UPGRADES, HELP DESK SUPPORT, EXERCISE SUPPORT ACTIVITIES, TECHNOLOGY REFRESH, AND WEB PORTAL SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
SHOCK STREAM PHOENIX VENTURES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/27/2026
Obligated Amount
$7.6M
W911S026FA062 / W519TC25DA016 - NETWORK SYSTEM LICENSE SUPPORT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
BRAXTON-GRANT TECHNOLOGIES, INC. (BRAXTON-GRANT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/27/2026
Obligated Amount
$66.4k
W911S026FA064 / W911S025D0003 - RTOP 26-510 RUSSIAN GRITT TRAINING POP DATES 01 MARCH 2026 THROUGH 09 MAY 2026 (10 WEEKS).
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/27/2026
Obligated Amount
$64.8k
W9124P26FA166 / W52P1J20D0067 - IBM DOORS SOFTWARE LICENSE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/27/2026
Obligated Amount
$45.9k
W15QKN26F0121 / W15QKN23D0029 - PWD LIST 2.23.26, 2.24.26, 2.25.26, 2.26.26
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/27/2026
Obligated Amount
$190.7k
W912CH26F0072 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. THIS IS AN BOSNIAN (BK-UNV) DELIVERY ORDER TO PROCURE 1 M1120A4 LHS WITH CARWELL AND BII WITHOUT WINCH.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$601.7k

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Awarded Task Orders within Assistant Secretary for Acquisition, Logistics and Technology

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Awarded Task Orders by Industry

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