Army Intelligence and Security Command Awarded Task Orders and BPA Calls | Federal Compass

Army Intelligence and Security Command Awarded Task Orders and BPA Calls

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W9124925F0040 / W52P1J19D0049 - DELL PRO SLIM PLUS QBS1250 (210-BQBF)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/22/2025
Obligated Amount
$54.7k
W9124925F0041 / W52P1J16D0029 - KVM BELKIN F1DN204KVM-UN-4
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/21/2025
Obligated Amount
$19k
FA520925F0253 / W52P1J16D0016 - FY25 VTC INSTALLATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$108.6k
W912CL25F0032 / W912CL25D0002 - 8-DAY ADVANCED COURSE FOR SPECIAL AGENTS
Delivery Order - 611430 Professional and Management Development Training
Contractor
R.F.H TACTICAL MOBILITY LLC (R.F.H. TACTICAL MOBILITY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/05/2025
Obligated Amount
$107.7k
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
W15P7T25F0174 / W15P7T23D0003 - PROCURE MOBILE WORKSTATION, TOWER WORKSTATION, AND RUGGED PORTABLE 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
05/16/2025
Obligated Amount
$2M
W912CL25F0018 / W912CL25D0002 - 5 DAY BASIC COURSE IAW PWS 5.1.1
Delivery Order - 611430 Professional and Management Development Training
Contractor
R.F.H TACTICAL MOBILITY LLC (R.F.H. TACTICAL MOBILITY INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/08/2025
Obligated Amount
$49.2k
W9124925F0038 / N0024424D0010 - SPIRAL 4 WIRELESS SERVICE
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
05/05/2025
Obligated Amount
$22.4k
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
W912CN25F0178 / N0024424D0010 - TELECOMM & TRANSMISSION 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»413th Contracting Support Brigade
Effective date
04/24/2025
Obligated Amount
$13k
FA301625F0160 / N0024424D0005 - WIRELESS MOBILE SERVICE FOR 470TH MI BDE TO REPLACE FA301624F0165
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force
Effective date
04/23/2025
Obligated Amount
$12.8k
W90VN825FA037 / W91QVN22D0010 - CY25 LCS PRI #01-29, EXERCISE OPTION 4 SNOW AND ICE REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
SANHA ECO & D CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/13/2025
Obligated Amount
$111k
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
HC101325FB172 / HC101322A0003 / GS35F0328V - PROVIDE KU-BAND SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (SES SPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/11/2025
Obligated Amount
$709.6k
W91QVN25F0143 / W91QVN25D0004 - MOBILE SERVICE - DOD MOBILITY SERVICE B
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
01/30/2025
Obligated Amount
$80.9k
W911W425M0001 / 47QSEA20D0043 - HP LASERJET 110V FUSER KIT MADE IN JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
01/27/2025
Obligated Amount
$317.34
W911W425M0002 / GS02F123AA - HP 659X, (W2010X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
01/27/2025
Obligated Amount
$2.6k
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

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Awarded Task Orders within Army Intelligence and Security Command

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Awarded Task Orders by Industry

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