PEO Enterprise Information Systems Awarded Task Orders and BPA Calls | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls

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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
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
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
W911S026FA063 / W911S025D0004 - RTOP 26-143 HINDI-GEREW POP DATES 2 MARCH 2026 THROUGH 5 FEBRUARY 2027. (47 WEEKS)
Delivery Order - 611630 Language Schools
Contractor
LANGUAGE ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/26/2026
Obligated Amount
$166k
W519TC26FA160 / W519TC25DA018 - ONSITE, BACKUP, RESTORATION, AND REPLICATION TECHNOLOGY REFRESH USING THE ITES-4H SOLUTION VIA CHESS/DM. IT INCLUDES A HARDWARE/SOFTWARE PLATFORM TO SUPPORT ARMY IT HARDWARE REQUIREMENTS AT GLOBAL SITES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$857.5k
W519TC26FA158 / W519TC25D0039 - ARMY TRAINING DEVELOPMENT CAPABILITY (ATDC)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$954.4k
W519TC26FA155 / W52P1J20D0049 - PROCUREMENT OF BRAND NAME IDENTRUST COMMERCIAL CERTIFICATE RENEWAL TO SUPPORT CURRENTLY OWNED PRODUCTS AT PRODUCT LEAD, ACQUISITION, LOGISTICS, TECHNOLOGY, ENTERPRISE SYSTEMS AND SERVICES (PL ALTESS) LOCATED AT RADFORD ARMY AMMUNITION PLANT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
02/23/2026
Obligated Amount
$27.5k
W519TC26FA154 / W519TC26DA005 - APPIAN PROGRAM APPLICATION LICENSES AND ASSOCIATED MAINTENANCE SUPPORT.
Delivery Order - 513210 Software Publishers
Contractor
Appian Corporation (APPIAN CORPORATION)
Contracting Agency/Office
Army
Effective date
02/20/2026
Obligated Amount
$5.2M
W911S026FA059 / W911S025D0003 - RTOP 26-140 RUSSIAN-LOWRY POP DATES 23 FEBRUARY 2026 THROUGH 05 FEBRUARY 2027 (47 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
02/19/2026
Obligated Amount
$164.9k
W519TC26FA147 / W519TC25DA049 - ORDER UNDER INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) FOR QUANTUM STORAGE SYSTEMS GOLD SUPPORT RENEWAL.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Army
Effective date
02/18/2026
Obligated Amount
$51k
W9124726FA033 / N0024424D0005 - THE CONTRACTOR SHALL PROVIDE WIRELESS PHONE SERVICE (UNLIMITED DATA W/UNLIMITED VOICE AND TEXT) FOR 75 SMARTPHONES, 15 IPADS, AND 15 DATA ONLY DEVICES TO THE 525TH E-MIB. THEPLAN INCLUDES A NOT-TO-EXCEED AMOUNT OF $22,000.00 FOR OCONUS USAGE.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/18/2026
Obligated Amount
$31.8k
W911S026FA056 / W91QF425D0002 - PERFORMANCE REQUIREMENTS SUMMARY DLPTS FULL RANGE TEST ITEM DEVELOPMENT MULTIPLE AWARD IDIQDIRECTORATE OF LANGUAGE PROFICIENCY ASSESSMENT (LPAD) DEFENSE LANGUAGE INSTITUTE FOREIGN LANGUAGE CENTER
Delivery Order - 611710 Educational Support Services
Contractor
ALTA LANGUAGE SERVICES, INC (ALTA LANGUAGE SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/13/2026
Obligated Amount
$698.9k
W911S026FA057 / W911S025D0003 - RTOP 26-508 SPANISH GRITT MTT POP DATES 16 FEBRUARY 206 THROUGH 25 APRIL 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
02/13/2026
Obligated Amount
$63.8k
W911SR26FA013 / W911SR23D0050 - THIS PROCUREMENT IS FOR ON-SITE TRAINING.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2026
Obligated Amount
$120k
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
W9124726FA030 / W9124726DA002 - THIS TO IS HEREBY BEING ISSUED TO: ADD FUNDING FOR CLIN/SCLIN .CONTRACT LINE ITEM(S) 0001, 0002, 0003, 0003AA, 0003AB, 0004, 0004AA, 0004AB, 0005, AND 0006ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME
Delivery Order - 611630 Language Schools
Contractor
MULTILINGUAL SOLUTIONS INC (ASCENSUS GLOBAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/04/2026
Obligated Amount
$1.2M
HC108426F0087 / N6600121A0083 / GS35F059DA - MICROSOFT SUBSCRIPTION 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
01/30/2026
Obligated Amount
$22.4k
W911QY26FA042 / W911QY20D0004 - OPERATIONS AND MAINTENANCE FOR INFORMATION TECHNOLOGY EQUIPMENT
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2026
Obligated Amount
$1.5M
W519TC26FA114 / W52P1J20D0042 - A QUANTITY OF 10 FIGMA FOR GOVERNMENT SOFTWARE LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
01/30/2026
Obligated Amount
$14.7k

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Awarded Task Orders within PEO Enterprise Information Systems

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