PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls | Federal Compass

PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls

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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
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
W911QY26FA051 / W911QY18D0210 - FINAL DEVELOPMENT AND LOW-RATE INITIAL PRODUCTION OF PLATFORM SPECIFIC MOBILE CAMOUFLAGE SYSTEMS
Delivery Order - Ultra-Light Weight Camouflage Net System (ULCANS) - 314910 Textile Bag and Canvas Mills
Contractor
FIBROTEX USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/25/2026
Obligated Amount
$2.1M
W912CH26F0091 / W56HZV20D0066 - AWARD UTILITY TECH MANUALS FOR ISV-U
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/25/2026
Obligated Amount
$2.4M
W912CH26F0050 / W56HZV23D0008 - TASK ORDER (TO) W912CH-26-F-0050 TO CONTRACT W56HZV-23-D-0008 IS ISSUED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.216-18 (ORDERING) AND H.1.3 OF THE BASE CONTRACT
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
02/10/2026
Obligated Amount
$483.5k
W912CH26F0085 / W912CH24D0004 - HMMWV STS - CM, SPECIAL TASKS
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
02/10/2026
Obligated Amount
$428k
W912CH26F0118 / W56HZV18D0010 - FMTV A2 LVAD DELIVERY ORDER
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
01/30/2026
Obligated Amount
$25.5M
W909MY26F0016 / W909MY24D0002 - PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM POWER SOURCES (AMMPS) GENERATOR SETS.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/29/2026
Obligated Amount
$17.2M
W909MY26F0014 / W909MY17D0002 - PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/29/2026
Obligated Amount
$135.4k
W912CH26F0095 / W56HZV23D0008 - FMS ORDER FOR JLTV KITS: LITHUANIA LH-B-UDG, SLOVENIA S3-B-UCA
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
01/29/2026
Obligated Amount
$2.4M
W909MY26F0011 / W909MY24D0002 - PURCHASE PRODUCTION AND DELIVERY OF ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) GENERATOR SETS.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/29/2026
Obligated Amount
$934.2k
W912CH26F0111 / W56HZV23D0008 - JLTV ARMY FSR 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
01/28/2026
Obligated Amount
$1.8M
W912CH26FA003 / W52P1J20D0042 - LEANKOR PROJECT MANAGEMENT SOFTWARE
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-Warren
Effective date
01/28/2026
Obligated Amount
$228.3k
W912CH26F0024 / W56HZV23D0008 - W912CH26F0024 IS A TASK ORDER FOR THE AWARD OF WORK DIRECTIVE 0008-042 DAPS MOUNTED ECP UNDER CONTRACT W56HZV23D0008.
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
01/28/2026
Obligated Amount
$1.2M
W909MY26F0012 / W909MY22D0003 - THIS ORDER IS FOR THE PROCUREMENT OF PRODUCTION AND DELIVERY OF LIGHT WEIGHT TACTICAL POWER SOURCES (LWTPS) COMPONENTS CONSISTING OF GENERATORS AND ACCESSORIES.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
NOVATIO ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/28/2026
Obligated Amount
$1M
W912CH26F0108 / W56HZV23D0008 - LONG TERM CONTRACT FOR PROCUREMENT OF THE JOINT LIGHT TACTICAL VEHICLE FOR 10 YEARS
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
01/28/2026
Obligated Amount
$70.6k
W912CH26F0092 / W56HZV22D0013 - BASE CONTRACT IS FOR TYPE I FAMILY OF ALL TERRAIN CRANES WITH ASSOCIATED ANCILLARY SERVICES AND HARDWARE. THIS DELIVERY ORDER IS TO FUND THE PROCUREMENT OF NINE PRODUCTION CRANES ASSOCIATED WITH ANCILLARY HARDWARE AND FIELDING SERVICES
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
TAYLOR DEFENSE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/26/2026
Obligated Amount
$9.1M
W912CH26F0115 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE PRICING. DELIVERY ORDER TO PROCURE 22 EA PLSA2 NEW WITH APPLICABLE BII KITS AND PLS ECHU INSTALL.
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
01/23/2026
Obligated Amount
$21.4M
W912CH26F0107 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT WITH CURVE PRICE DELIVERY ORDER TO PROCURE 8 EACH (EA) M977A4 RECAP (M977A0/A2 TO M977A4).
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
01/23/2026
Obligated Amount
$4.5M
W912CH26F0062 / W56HZV18D0010 - MTV-TO FOR STTE KITTING
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
01/22/2026
Obligated Amount
$480.5k

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Awarded Task Orders within PEO Combat Support and Combat Service Support

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Awarded Task Orders by Industry

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