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

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - Program Management

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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
W519TC26FA132 / W52P1J20D0043 - LUCID SOFTWARE LICENSE RENEWAL IN SUPPORT OF PROGRAM MANAGER (PDM) ARMY TRAINING INFORMATION SYSTEMS (ATIS).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
02/06/2026
Obligated Amount
$24k
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
W900KK26FA028 / W900KK24D0030 - THIS TASK ORDER INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/30/2026
Obligated Amount
$938k
W900KK26FA031 / W900KK21D0002 - STAF: PROGRAM MANAGEMENT AND REQUIRING ACTIVITIES TO
Delivery Order - 611710 Educational Support Services
Contractor
D7, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/28/2026
Obligated Amount
$3.6M
W911S026FA043 / W911S025D0003 - RTOP 26-301 PROCURES PART-TIME GRIT PROGRAM MANAGER ONSITE AT THE DLI PRESIDIO OF MONTEREY, CA.
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
01/26/2026
Obligated Amount
$57.1k
W900KK26FA009 / W900KK24D0030 - TIPS TASK ORDER FOR THE MULTIDISCIPLINARY PROFESSIONAL SUPPORT (MPS) INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/21/2026
Obligated Amount
$621.4k
W912CH26F0084 / W912CH24D0004 - HMMWV STS - SYSTEMS ENGINEER PROGRAM MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/21/2026
Obligated Amount
$266.4k
W912CH26F0049 / W56HZV22D0004 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) SYSTEMS TECHNICAL SUPPORT (STS) SERVICES 5-YEAR COST PLUS FIXED FEE REQUIREMENTS CONTRACT. EXECUTE AWARD OF ORDER YEAR 5 PROGRAM MANAGEMENT TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/23/2025
Obligated Amount
$35k
W15QKN26F0045 / W15QKN19D0045 - UNDEFINITIZED TASK ORDER FOR RESERVE TRANSITION AND ASSISTANCE SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
CTR Management Group, LLC (CTR MANAGEMENT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$1.2M
W15P7T26F0006 / W15P7T25D0001 - SYSTEMS ENGINEERING PROGRAM MANAGEMENT SERVICES TASK ORDER TO SUPPORT PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS AND NETWORK (PEO C3N).
Delivery Order - 541330 Engineering Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/20/2025
Obligated Amount
$7.2M
W9124P25FA226 / 47QTCA19D00EP - RENEWAL OF UNISON CONTRACT DATA REQUIREMENTS LIST (CDRL) AND CONFIGURATION MANAGEMENT (CM) ANNUAL MAINTENANCE AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$707.4k
W912CH25FA143 / 47QTCA23D007V - MAINTENANCE SUPPORT OF THE TOTAL ENTERPRISE ASSET MANAGEMENT SYSTEM (TEAMS) IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS (PEO GCS) KNOWLEDGE CENTER PORTAL.
Delivery Order - 541512 Computer Systems Design Services
Contractor
PORTAL DYNAMICS, INC (TRANSVOYANT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2025
Obligated Amount
$2.6M
W519TC25FA235 / W52P1J18DA063 - THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Connected Logistics (LOGC2 INC)
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$2.7M
W56KGY25F0084 / W56KGY21D0001 - THIS EFFORT PROVIDES TOTAL SYSTEM SUPPORT, MAINTENANCE AND REPAIRS, AS WELL AS STANDARD PROGRAM AND PROPERTY MANAGEMENT FOR THE MULTI-FUNCTION ELECTRONIC AIR LARGE PROTOTYPES.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2025
Obligated Amount
$682.3k
W519TC25F0371 / W519TC25D0037 - TASK ORDER AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W519TC-25-D-0037 FOR MANAGEMENT SUPPORT SERVICES FOR THE ENTERPRISE BUSINESS SOLUTIONS - CONVERGENCE (EBS-C) PRODUCT OFFICE FOR ARMY PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE.
Delivery Order - 541519 Other Computer Related Services
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Army
Effective date
09/09/2025
Obligated Amount
$570.2k
W900KK25FA114 / W900KK25D0047 - DEVELOPMENT, TEST, INTEGRATION, INTEROPERABILITY, SUPPORT, AND DELIVERY OF SOFTWARE, DATA, AND DOCUMENTATION PRODUCTS THE U.S. ARMY MODELING AND SIMULATION COMMUNITIES (ACQUISITION,ANALYSIS, EXPERIMENTATION, INTELLIGENCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
ECS RIPTIDE VENTURES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/27/2025
Obligated Amount
$4.5M
W9124P25FA104 / W52P1J16D0029 - PROCUREMENT OF A MAINTENANCE AGREEMENT FOR 25 PRINTERS/COPIERS/SCANNERS AND SHREDDERS FOR THE PROGRAM MANAGER OF AVIATION AND MISSION SYSTEMS (PM AMSA).
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»Contracting Centers»ACC-Redstone
Effective date
08/18/2025
Obligated Amount
$42.5k
W56KGY25F0102 / W15P7T17D0125 - THE PURPOSE OF THIS EFFORT IS TO ACQUIRE PRODUCT SUPPORT SERVICES (PSS)/CONTRACTOR LOGISTIC SERVICES IN SUPPORT OF PROGRAM MANAGER POSITIONING, NAVIGATION AND TIMING (PN PNT) AND ITS PRODUCT OFFICES.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
QED Systems, LLC (QED SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/17/2025
Obligated Amount
$9.7M
W900KK25FA110 / W900KK24D0030 - THIS TASK ORDER INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/17/2025
Obligated Amount
$883.9k

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

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