Army Rapid Capabilities and Critical Technologies Office Awarded Task Orders and BPA Calls | Federal Compass

Army Rapid Capabilities and Critical Technologies Office Awarded Task Orders and BPA Calls

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we have Army Rapid Capabilities and Critical Technologies Office task orders covered.

1 - 20 of 224
W56HZV23F0483 / W56HZV17D0086 - THE CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) LOGISTICS INTEGRATED PRODUCT SUPPORT (IPS) DELIVERABLES.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR WORKS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2023
Obligated Amount
$2M
W56HZV23F0480 / W56HZV17D0086 - CONTRACTOR TO COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) TECHNICAL DATA PACKAGE (TDP).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR WORKS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2023
Obligated Amount
$4M
W56HZV23F0481 / W56HZV17D0086 - THE CONTRACTOR SHALL COMPLETE AND MAINTAIN THE MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) LOGISTICS INTEGRATED PRODUCT SUPPORT (IPS) DELIVERABLES.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR WORKS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2023
Obligated Amount
$226.4k
W56HZV23F0479 / W56HZV17D0086 - LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR WORKS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2023
Obligated Amount
$61.5M
W56HZV23F0486 / W56HZV23D0064 - DESIGN AN IMPROVED BOW RAMP SECURING MECHANISM, WITH AN IMPROVED REDUNDANT (BACKUP) SECURING METHOD, AND COMPLETE PRELIMINARY AND CRITICAL DESIGN REVIEWS FOR THE LCU-2000 CLASS VESSELS.
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2023
Obligated Amount
$276.8k
N0016423F0153 / NNG15SC20B - DELL POWER EDGE R7525 SERVER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/29/2023
Obligated Amount
$174.9k
W15QKN23F0630 / W15QKN18D0096 - PROCURE FOUR (4) MSD-V4L KITS, FOUR (4) MIL-STD-1553B ADAPTER, AND FOUR (4) RS 232/422/485 COMMUNICATION ADAPTER IN ACCORDANCE WITH ATTACHMENT 0002 PRICING MATRIX.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2023
Obligated Amount
$21.1k
W50RAJ23F0017 / W50RAJ21D0002 - PROGRAM MANAGEMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXPONENT (EXPONENT, INC.)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/15/2023
Obligated Amount
$500k
W50RAJ23F0016 / GS27F0012X - FURNITURE CHANGES AND RECONFIGURATIONS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FACILITIES RESOURCE GROUP INC (FACILITIES RESOURCE GROUP, INC.)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
09/13/2023
Obligated Amount
$28.2k
HQ072723F1416 / HQ072716D0004 - CET 23-334 STUDY, ANALYZE, DEVELOP, INTEGRATE AND TEST ADVANCED TECHNOLOGY SOFTWARE SOLUTIONS TO INCORPORATE DIRECTED ENERGY REQUIREMENTS INTO FAAD C2 IN SUPPORT OF PROTOTYPE AND EMERGING DIRECTED ENERGY CAPABILITIES AWARD A NEW TASK ORDER.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
09/08/2023
Obligated Amount
$1.7M
W50RAJ23F0015 / W52P1J16D0005 - IT HW MAINTENANCE (WYSE)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
08/23/2023
Obligated Amount
$33k
W50RAJ23F0011 / SPRBL115D0017 - OCONUS TECHNICAL SUPPORT SVCS/FSR
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
08/11/2023
Obligated Amount
$1.1M
W50RAJ23F0014 / 47QTCA18D0054 - CCNA TRAINING COURSE
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
UNITED TRAINING CAREER LLC
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
08/08/2023
Obligated Amount
$24.5k
W56HZV23F0358 / W56HZV23D0064 - ARMY WATERCRAFT SYSTEMS TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/27/2023
Obligated Amount
$12.6k
W50RAJ23F0012 / N0024418D0001 - CELLULAR 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 Rapid Capabilities and Critical Technologies Office
Effective date
07/14/2023
Obligated Amount
$93.7k
W50RAJ23F0013 / W52P1J16D0005 - LEXMARK PRINTER MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
07/06/2023
Obligated Amount
$48.2k
W50RAJ23F0009 / W52P1J19D0049 - IT REFRESH (BUILDING 3307)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
05/22/2023
Obligated Amount
$425k
W56JSR23F0062 / 47QTCK18D0029 - THIS ORDER IS FOR DEPUTY ASSISTANT SECRETARY OF THE ARMY DATA, ENGINEERING AND SOFTWARE TO PROVIDE HUMAN CENTERED DESIGN, DEVSECOPS, DATA MANAGEMENT, DATA MESH ARCHITECTURES, DATA SCIENCE, DIGITAL ENGINEERING, SYSTEMS ENGINEERING AND CYBERSECURITY.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/22/2023
Obligated Amount
$15.6M
W56JSR23F0040 / GS00Q14OADS118 - THIS TASK ORDER IS FOR DEPUTY ASSISTANT SECRETARY OF THE ARMY DATA, ENGINEERING AND SOFTWARE (DASA-DES) BUSINESS, RESOURCE, OPERATION MANAGEMENT (BROM) SUPPORT SERVICES.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Gemini Industries (GEMINI INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/12/2023
Obligated Amount
$657.9k
W50RAJ23F0008 / W50RAJ21D0002 - TASK TYPE 4 - ON INDIVIDUAL FFP TI
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EXPONENT (EXPONENT, INC.)
Contracting Agency/Office
Army»Army Rapid Capabilities and Critical Technologies Office
Effective date
05/10/2023
Obligated Amount
$1.6M

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