20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command Awarded Task Orders and BPA Calls | Federal Compass

20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command Awarded Task Orders and BPA Calls

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we have 20th Chemical, Biological, Radiological, Nuclear and Explosives (CBRNE) Command task orders covered.

W911SG25FA028 / N0024424D0005 - SPIRAL 4 CELL PHONE CONTRACT FOR 48TH CHEM BDE 22ND CHEM BN
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/01/2025
Obligated Amount
$7.3k
W56ZTN25FA016 / W56ZTN24D0007 - THIS IS A TASK ORDER SUPPORTING HAZARDOUS WASTE DISPOSAL IN ABERDEEN PROVING GROUND (APG), MD.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2025
Obligated Amount
$90k
W91ZLK25F0083 / 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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/29/2025
Obligated Amount
$36.4k
W9124P25F0323 / 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»Contracting Centers»ACC-Redstone
Effective date
04/23/2025
Obligated Amount
$8.1k
W91ZLK25F0054 / W52P1J18DA108 - PROCUREMENT OF HARDWARE AND INSTALLATION SERVICES FOR THE EXPANSION OF THE CLASSIFIED NETWORK IN SUPPORT OF THE 20TH CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, EXPLOSIVES (CBRNE) COMMAND
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Technology, Automation & Management, Inc. (TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/31/2025
Obligated Amount
$236.2k
W91ZLK25F0057 / W91ZLK25D0002 - PROCUREMENT OF INFORMATION TECHNOLOGY MANPOWER AND BUSINESS MANAGEMENT SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/25/2025
Obligated Amount
$207.5k
W911RZ25F0007 / N0024424D0010 - VERIZON CELL PHONE SVC - 3MO EXTENSION
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
03/06/2025
Obligated Amount
$23.8k
W911RZ25F0016 / N0024424D0010 - WIRELESS SERVICES BASE YEAR
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/27/2024
Obligated Amount
$47k
W9124824F2015 / W9124823D2004 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/27/2024
Obligated Amount
$426.9k
W15P7T24F0184 / W15P7T23D0003 - PROCURE LAPTOP, TOUGH-BOOK, AND QUICK RELEASE SOLID STATE DRIVE
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
09/27/2024
Obligated Amount
$306.1k
W91ZLK24F0212 / W52P1J19D0053 - 48TH 20TH I7_DELL TABLETS W/DS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2024
Obligated Amount
$849.5k
W9124P24F0592 / GS07F331AA - TYCHEM F COVERALL 3X
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ARBILL INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2024
Obligated Amount
$34.4k
47QFNA24F0130 / 47QFNA20D0006 - JPEO CBRND KILOBASER ONEXT
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/14/2024
Obligated Amount
$105.1k
W91ZLK24F0164 / W91ZLK23D0002 - 20TH CBRN - NETWORK ENGINEER TASK ORDER
Delivery Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (AGILE DECISION SCIENCES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2024
Obligated Amount
$126.5k
W91ZLK24F0096 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/24/2024
Obligated Amount
$48.4k
W9124P24F0092 / N0024418D0003 - WIRELESS SERVICE
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»Contracting Centers»ACC-Redstone
Effective date
12/19/2023
Obligated Amount
$7.1k
W91ZLK24F0013 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/18/2023
Obligated Amount
$61.6k
W911SG24F0011 / N0024418D0001 - 12 MONTH WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/01/2023
Obligated Amount
$18k
W9124P23F0984 / GS07F5501R - THREATID ANALYER
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2023
Obligated Amount
$80k
W9124P23F1017 / GS07F161BA - GEMINI CHEMICAL IDENTIFICATION ANALYZERS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2023
Obligated Amount
$109.9k

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Awarded Task Orders by Industry

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