928 National Security and International Affairs Awarded Task Orders and BPA Calls | Federal Compass

928 National Security and International Affairs Awarded Task Orders and BPA Calls

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we have 928 National Security and International Affairs systems engineering task orders covered.

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FA810217F0035 / FA810213D0001 - ATCALS NAVAIDS FAMILY OF SYSTEMS ENGINEERING CHANGE NOTICES
Delivery Order - 928110 National Security
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
07/21/2017
Obligated Amount
$1.6M
0012 / FA862012G3010 - CT ACAT III BIG SAFARI A&AS
Delivery Order - 928110 National Security
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
03/22/2016
Obligated Amount
$655.8k
0011 / FA862012G3010 - ACAT III BIG SAFARI AIRHANDLER DEPOT SUPPORT
Delivery Order - 928110 National Security
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
03/07/2016
Obligated Amount
$1.2M
0009 / FA862012G3010 - ACAT III BIG SAFARI AIRHANDLERS
Delivery Order - 928110 National Security
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
08/10/2015
Obligated Amount
$5.1M
0091 / W9124210A0001 - LODGING, (5-9APR15) 488 RM NIGHTS CL
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
04/01/2015
Obligated Amount
$20.9k
0049 / W911QY09D0010 - PROCUREMENT AND PRODUCTION
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2014
Obligated Amount
$1.3M
0012 / W91CRB12D0002 - THREAT UNMANNED DEVICES
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/15/2014
Obligated Amount
$687.2k
0011 / W91CRB12D0002 - JPARC ASET IV OPERATIONAL ASSESSMENT
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/24/2014
Obligated Amount
$49.7k
0009 / W91CRB12D0002 - JPARC CY13-14 RFA SUPPORT-LABOR
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2013
Obligated Amount
$1.1M
0068 / W9124210A0001 - FOOD FOR 235TH DURING ANNUAL TRAINING
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
05/04/2013
Obligated Amount
$5.4k
0068 / W911QY09D0012 - MANAGERIAL SERVICES 5/1/13-4/30/14
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/30/2013
Obligated Amount
$5.2M
0012 / FA810210D0001 - FUNDS TO SUPPORT THE AN/TRN MOBILE TACAN
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
03/29/2013
Obligated Amount
$172.8k
0011 / FA810210D0001 - ORDER FOR ICS COVERAGE.
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
02/27/2013
Obligated Amount
$672.2k
0009 / FA810210D0001 - ICS FOR TRN-48 FIRST ARCTICLE/TRAILER #1
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/10/2012
Obligated Amount
$122.4k
0049 / W911QY09D0012 - MANAGERIAL SERVICES 5/1/11 - 4/30/12
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/06/2012
Obligated Amount
$2.6M
0049 / W9124210A0001 - LODGING
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
02/06/2012
Obligated Amount
$9.2k
0012 / W912PE07D0017 - DATABASE ADMINISTRATOR, ANALYST,
Delivery Order - 928120 International Affairs
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Effective date
03/28/2011
Obligated Amount
$656k
4002 / W91B4M10D4007 - [PIIN: W91B4M-10-D-4007-4002] ANA TRAINING
Delivery Order - 928110 National Security
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
03/09/2011
Obligated Amount
$123k
0012 / W911QY09D0010 - PROCUREMENT AND PRODUCTION-EWFOS
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/01/2010
Obligated Amount
$571.7k
0011 / W911QY09D0010 - PROCUREMENT AND PRODUCTION
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/22/2010
Obligated Amount
$567.3k

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