Army Center of Military History Awarded Task Orders and BPA Calls | Federal Compass

Army Center of Military History Awarded Task Orders and BPA Calls

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W912CH25FA119 / W56HZV23DL006 - MACRO ARTIFACT REPAINTING, RESTORATION AND REPAIR OF FORT GREGG-ADAMS ORDNANCE TRAINING SUPPORT FACILITYS (ODTSF) ARTIFACTS.
Delivery Order - 712110 Museums
Contractor
NEW ROOTS HISTORIC RESTORATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/19/2025
Obligated Amount
$126.5k
W912CH25FA081 / W52P1J20D0069 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CISCO MERAKI CLOUD LICENSES AND SUPPORT FOR THE NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA) CISCO MERAKI NETWORKING ENVIRONMENT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/06/2025
Obligated Amount
$49.7k
W912CH25FA075 / W56HZV23DL004 - THE COSMETIC RESTORATION, CONDITION STABILIZATION, AND LIMITED GENERAL REPAIR OF MACRO-SCALE ARMY ARTIFACT COLLECTION ITEMS OWNED BY THE ARMY MUSEUM ENTERPRISE (AME) AT FORT SILL.
Delivery Order - 712110 Museums
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/22/2025
Obligated Amount
$200.9k
W912CH25FA078 / W56HZV23DL004 - SERVICES TO PROVIDE THE REPAINTING, RESTORATION AND REPAIR OF ELEVEN MACRO ARTIFACTS IN SUPPORT OF FORT SILL MUSEUM AND THE ARMY MUSEUM ENTERPRISES (AME).
Delivery Order - 712110 Museums
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/16/2025
Obligated Amount
$138.6k
W912CH25FA053 / W56HZV22DL003 - PROCUREMENT FOR ORAL HISTORY TRANSCRIPTION SERVICES
Delivery Order - 561410 Document Preparation Services
Contractor
OFFICEMOTIVE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/05/2025
Obligated Amount
$22.4k
W912CH25FA008 / W56HZV22DL002 - THE CONTRACTOR SHALL MANAGE ALL TECHNICAL AND ADMINISTRATIVE TASKS REQUIRED FOR THE PLANNING, INITIATION, EXECUTION, AND COMPLETION OF TWELVE (12) 3-D OBJECTS AND TEXTILES CONSERVATION TREATMENT PROJECTS IN SUPPORT OF THE ARMY MUSEUM ENTERPRISE.
Delivery Order - 712110 Museums
Contractor
FLYING PIG ART CONSERVATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/03/2025
Obligated Amount
$134.5k
W912CH25FA041 / W56HZV23DL002 - MACRO ARTIFACT REPAINTING, RESTORATION AND REPAIR OF FORT GREGG-ADAMS ORDNANCE TRAINING SUPPORT FACILITY
Delivery Order - 712110 Museums
Contractor
GORDON S PONSFORD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/28/2025
Obligated Amount
$290k
W912CH25FA043 / 47QREA21D000N - PROGRAMS AND EDUCATION SUPPORT SERVICES IN SUPPORT OF NATIONAL MUSEUM OF THE UNITED STATES ARMY
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/16/2025
Obligated Amount
$1.3M
W912CH25FA003 / W56HZV23DL001 - NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA) REVOLUTIONARY WAR EXHIBIT SERVICES
Delivery Order - 712110 Museums
Contractor
DESIGN AND PRODUCTION INCORPORATED (DESIGN & PRODUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/09/2025
Obligated Amount
$550k
W912CH25FA012 / N0024424D0010 - CENTER OF MILITARY HISTORY SPIRAL 4 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-Warren
Effective date
03/27/2025
Obligated Amount
$25.9k
W912CH25FA010 / W52P1J18DA040 - THE TASK ORDER IS TO PROCURE IT SERVICES IN SUPPORT OF THE NMUSA.
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/24/2025
Obligated Amount
$1.4M
W912CH25FA004 / W56HZV23DL004 - MACRO ARTIFACT REPAINTING, RESTORATION AND REPAIR OF NATIONAL INFANTRY MUSEUM AND SOLDIERS CENTER (NIMSC) ARTIFACT COLLECTION ITEMS
Delivery Order - 712110 Museums
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/17/2025
Obligated Amount
$73.9k
W912CH25FA005 / W912CH24DL004 - PROVIDE CONSERVATION SERVICES FOR WORKS OF ART BELONGING TO THE ARMY MUSEUM ENTERPRISE (AME), U.S. ARMY CENTER OF MILITARY HISTORY (CMH)
Delivery Order - 712110 Museums
Contractor
OLIN CONSERVATION INC (OLIN CONSERVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/06/2025
Obligated Amount
$204.7k
W912CH24FL210 / W56HZV23DL002 - CCN:14181 - M24 CHAFFEE LIGHT TANK
Delivery Order - 712110 Museums
Contractor
GORDON S PONSFORD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/21/2024
Obligated Amount
$152k
W912CH24FL229 / W56HZV23DL006 - M41 CARGO TRUCK CCN: 130408
Delivery Order - 712110 Museums
Contractor
NEW ROOTS (NEW ROOTS HISTORIC RESTORATION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/21/2024
Obligated Amount
$267.5k
W912CH24FL211 / W56HZV23DL004 - MACRO ARTIFACT RESTORATION OF FIELD GUN, M1902 GUN, ANTI-TANK M3 COMMAND & RECONNAISSANCE CAR JEEP, M38A1 HALF-TRACK M3A1 ARMORED COMMAND CAR M3A1 JEEP, WW2 ERA HELICOPTER, OH-13 SIOUX
Delivery Order - 712110 Museums
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2024
Obligated Amount
$141k
W912CH24FL200 / W56HZV23DL001 - AUDIO VISUAL MEDIA SOFTWARE
Delivery Order - 712110 Museums
Contractor
DESIGN AND PRODUCTION INCORPORATED (DESIGN & PRODUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/17/2024
Obligated Amount
$1.5M
W912CH24FL192 / W912CH24DL004 - ORDERING PERIOD 1: CONSERVATION SERVICES
Delivery Order - 712110 Museums
Contractor
OLIN CONSERVATION INC (OLIN CONSERVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/12/2024
Obligated Amount
$220.2k
W912CH24FL185 / W56HZV20AL014 / 47QRAA19D00BX - SIGN LANGUAGE INTERPRETER
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS, INC. (THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/11/2024
Obligated Amount
$641.70
W912CH24FL160 / W56HZV23DL004 - REPAINTING, RESTORATION AND REPAIRING OF LARGE MACRO ARTIFACTS
Delivery Order - 712110 Museums
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/06/2024
Obligated Amount
$72.5k

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