116th Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

116th Military Intelligence Brigade Awarded Task Orders and BPA Calls

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FA810125F0026 / FA810120D0001 - THIS MIPR IS FOR THE 116TH MI BDE (ARMY) FOR THE BOEING/JEPPESON SAFETY OF NAV CONTRACT.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$27.5k
HC101325F0066 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/29/2025
Obligated Amount
$63.3k
HC101325F0061 / HC101322A0002 - TRANSPONDED CAPACITY - SPOT BEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/09/2025
Obligated Amount
$166.1k
W9124925F0037 / N0024424D0005 - WIRELESS SERVICES
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»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/28/2025
Obligated Amount
$29.9k
W15P7T25F0080 / W15P7T23D0003 - PROCURE PRECISION WORKSTATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2025
Obligated Amount
$229.1k
HC101325F0028 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/27/2025
Obligated Amount
$413.7k
W9124925F0023 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/31/2024
Obligated Amount
$50.7k
FA810124F0029 / FA810120D0001 - USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT TASK ORDER FOR FOREFLIGHT MFB-1 AND DISPATCH FOR THE 116TH MI BRIGADE.12 MONTH SUBSCRIPTION SERVICE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$165.1k
HC101324F0103 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/25/2024
Obligated Amount
$455.4k
HC101324F0100 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/22/2024
Obligated Amount
$529.2k
W9124924F0022 / N0024418D0003 - COMBINED CLIN
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/16/2023
Obligated Amount
$107.6k
W9126G23F0357 / W9126G22D0048 - RENOVATE BLDG. 90132, FLIGHT OPERATIONS CENTER, FORT HOOD, TEXAS. DESIGN AND CONSTRUCTION OF A SECURE COMMUNICATIONS FACILITY INCLUSIVE OF BUILDING 90132 ON FORT CAVAZOS, TEXAS.
Delivery Order - USACE-SWD DB and DBB Projects (MATOC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RED EAGLE JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2023
Obligated Amount
$6.5M
W56JSR23F0080 / W56JSR22D0001 - TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$33M
HC101323F0134 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2023
Obligated Amount
$917.8k
HC101323F0130 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/28/2023
Obligated Amount
$711k
HC101323F0082 / HC101322A0002 - TRANSPONDED CAPACITY (KU-BAND)
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/09/2023
Obligated Amount
$388.2k
W9124923F0009 / N0024418D0003 - BASE WIRELESS | VOICE, TEXT & INTERNET
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/30/2022
Obligated Amount
$71.3k
HC101323F0013 / HC101322A0002 - TRANSPONDED CAPACITY - (KU-BAND)
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/01/2022
Obligated Amount
$396k
0006 / W56KGY17D0001 - PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR MULTIPLE CLINS UNDER OPTION PERIOD 5.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2022
Obligated Amount
$185.2M
H9241522F0013 / H9240019A0002 / GS35F0148S - 2022-038 FLINTLOCK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
07/28/2022
Obligated Amount
$880.1k

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