PM Aviation Mission Systems and Architecture Awarded Contracts | Federal Compass

PM Aviation Mission Systems and Architecture Awarded Contracts

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1 - 20 of 48
W9124P23P0007 - PM AMSA SIPRGUARD
Purchase Order - 513210 Software Publishers
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/14/2022
Obligated Amount
$13.3k
W58RGZ21A0001 - A3S_SURV_T47/M5_CALIBRATION OF TEST EQUIPMENT
BPA - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/21/2021
Obligated Amount
$15.6k
SPRBL120C0001 - P/N:654462-02 ASIC
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/21/2020
Obligated Amount
$1.8M
H9224119D0009 - DVEPS PRODUCTION
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/30/2019
Obligated Amount
$147.6M
W9124P19P0137 - AMSA PO CATV - BLDG 5309 (BASE)
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2019
Obligated Amount
$26.3k
W58RGZ19D0011 - FLITESCENE(R) DIGITAL MAP SOFTWARE SUPPORTING THE US ARMY AND OTHER GOVERNMENT AGENCY AIRCRAFT PLATFORMS
IDC - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/10/2018
Obligated Amount
$16.5M
W56JSR18P0052 - ORACLE HARDWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2018
Obligated Amount
$62.7k
W9124P18PA044 - AVIATION SYSTEMS PO 12 MONTH CABLE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/19/2018
Obligated Amount
$8.3k
W58RGZ18C0043 - ENGINEERING SERVICES AND PERFORMANCE BASED LOGISTICS FOR THE TACTICAL AIRSPACE INTEGRATION SYSTEM.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/18/2018
Obligated Amount
$73.7M
W58RGZ18P0015 - PURCHASE ORDER TO PROCURE 2 EACH RACEWAY LIGHTING KITS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
WENZLAU ENGINEERING INC (WENZLAU ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/11/2018
Obligated Amount
$8.2k
W58RGZ18P0011 - MOBILE TOWER SYSTEM HAS A REQUIREMENT FOR 50 MODIFIED PULL-RINGS FROM A SAFETY-RELATED DESIGN CHANGE.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Kratos Defense (GICHNER SYSTEMS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/28/2018
Obligated Amount
$7.4k
W58RGZ18P0003 - SOLE SOURCE PURCHASE OF 10 POWER MONITORS FOR THE MOBILE TOWER SYSTEM (MOTS).
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NORTH ATLANTIC INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/29/2017
Obligated Amount
$20.8k
W58RGZ17C0070 -
Definitive Contract - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/23/2017
Obligated Amount
$15M
W9124P17P0038 - PEO AVIATION SYSTEMS, MCAFEE ENDPOINT PROTECTION ADVANCED SUITE - LICENSE + 1 YEAR, QUANTITY 14.
Purchase Order - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/12/2017
Obligated Amount
$1k
W9124P16P0117 - WINZIP V19 LICENSES
Purchase Order - 511210 Software Publishers
Contractor
WINZIP COMPUTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/21/2016
Obligated Amount
$48k
W58RGZ16C0009 - 10 EACH MOBILE TOWER SYSTEM AND 10 EACH INITIAL ISSUE SPARES
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONSUMER FUELS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/13/2015
Obligated Amount
$17.5M
W58RGZ15P0053 - RESET DRASH TRAILER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HDT EXPEDITIONARY SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/30/2015
Obligated Amount
$13.4k

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