51st Munitions Squadron Awarded Task Orders and BPA Calls | Federal Compass

51st Munitions Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN625FA117 / FA805523A3010 / GS35F0213W - LMR - APX6000 MODEL 2.5
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$623.6k
W91QVN25FA720 / W91QVN25D0004 - GPC TASK ORDER CELL SERVICE
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$0.00
W90VN725FA055 / 47QSWA18D008X - THE VENDOR SHALL MEET OR SURPASS ALL OF THE FOLLOWING REQUIREMENTS: AIR POWERED AND ABLE TO FIT F-16 MAIN LANDING GEAR WHEELS WITH A TIRE SIZE OF 27.75 INCHES AND RIM SIZE OF 14.5 INCHES.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/09/2025
Obligated Amount
$100.2k
W90VN625FA086 / NNG15SD70B - PURCHASE OF APPLE IPADS, PROTECTIVE CASES, PROTECTIVE GLASS SCREENS, CHARGING CABLES, HARD DRIVES AND CHARGING STATIONS FOR AIR FORCE VEHICLE MANUAL STORAGE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$104.6k
W91QVN25FA484 / W91QVN25D0004 - GPC DELIVERY ORDER 4 WIFI ROUTERS
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$0.00
FA868125FB037 / FA248721D0008 - LIFT BAR LIGHT WEIGHT
Delivery Order - Munitions Containers, Handling, and Support Equipment (2021) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ACCURATE MACHINE & TOOL CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
04/16/2025
Obligated Amount
$9.5k
W90VN624FA059 / 47QTCA18D009F - IPAD ACCESORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$24.7k
W90VN624FA047 / FA805522A3006 / 47QTCA18D00GX - GETAC G6 F110 BLUE TECH TABLET AND ACCESSORIES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2024
Obligated Amount
$87.5k
W90VN622F0165 / 47QTCA21A002C / GS35F400GA - CISCO WEBEX DESK PRO - NO RADIO TAA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2022
Obligated Amount
$37.8k
W90VN622F0158 / GS35F0491W - HANDHELD RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/27/2022
Obligated Amount
$133.1k
W90VN622F0133 / FA805522A3002 / GS35F0511X - OFFICE DESKTOP - SMALL FORM FACTOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2022
Obligated Amount
$62.1k
W90VN622F0134 / FA805522A3008 / 47QTCA22D003G - DELL MOBILE WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2022
Obligated Amount
$7.5k
W90VN622F0076 / GS07F9670S - UTILITY VEHCILES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2022
Obligated Amount
$228.8k
W90VN621F0136 / W91QVN19D0006 - REPAIR OIL WATER SEPARATOR BLDG#2423,
Delivery Order - General Construction IDIQ Osan AB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$84.6k
W90VN620F0093 / GS07F0080T - CLOTHING INVOICE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/31/2020
Obligated Amount
$12.1k
W90VN619F0151 / FA873213D0034 - DETACHABLE KEYBOARD IN SUPPORT OF 51 MUNS, OSAN AB
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$18.5k
W90VN619F0134 / FA873213D0012 - QTY 7 , CISCO SWITHCES ISO 51 MUNS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$4k
W90VN619F0153 / FA873213D0014 - CHARGE CABINETS FOR GETAC TABLETS, 51ST MUNS, OSAN AB
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$17.5k
W90VN619F0152 / FA873213D0017 - OFFICE DOCKING STATION IN SUPPORT OF 51 MUNS, OSAN AB
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2019
Obligated Amount
$14.5k
W90VN619F0117 / W91QVN19D0006 - INSTALL INSULATION ON ROOF AND EXTERIOR WALLS FOR MULTI BLDGS
Delivery Order - General Construction IDIQ Osan AB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2019
Obligated Amount
$194.4k

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