Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls

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47QFMA26F0001 / GS00F008DA - PM CAS PROFESSIONAL ENGINEERING SERVICES PES. TASK ORDER AWARD. OBLIGATE INCREMENTAL FUNDS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
11/13/2025
Obligated Amount
$6.2M
47QSWC25F0178 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$3.1M
140D0425F0602 / 140D0423D0078 - ADVANCED RANGE TRACKING AND IMAGING SYSTEM (ARTIS) IMAGERY DATA ANALYSIS (IDA) INTEGRATION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS, LLC (SENECA STRATEGIC PARTNERS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$273.3k
W58P0525F0042 / W56JSR23D0007 - DELIVERY ORDER PROCUREMENT FOR CONTINUING REQUIREMENT OF REDCOM SIGMA SUPPORT PLAN SOFTWARE MAINTENANCE SUPPORT SUBSCRIPTIONS.
Delivery Order - 513210 Software Publishers
Contractor
REDCOM LABORATORIES INC (REDCOM LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2025
Obligated Amount
$3.1M
W909MY25F0073 / W909MY23D0004 - DELIVERY ORDER FOR INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS) PROCURING EQUIPMENT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$552.7k
W15P7T25F0266 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
08/29/2025
Obligated Amount
$15.7M
W15P7T25F0270 / W52P1J20D0046 - THIS ACQUISITION IS FOR THE PURCHASE OF RED HAT ENTERPRISE LINUX SERVER, STANDARD SOFTWARE AND UPDATE SUPPORT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$186.4k
W909MY25F0084 / W52P1J19D0053 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE COMMERCIAL LAPTOPS.
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
08/29/2025
Obligated Amount
$128.5k
W15QKN25F0348 / W15QKN20D0003 - THIS DELIVERY ORDER IS TO PROCURE PA161 AND PA103A2 MODULAR ARTILLERY CHARGE SYSTEM METAL CONTAINERS.
Delivery Order - PA161 and PA103A2 Metal Containers - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2025
Obligated Amount
$63.2M
W15P7T25F0262 / W15P7T23D0003 - PROCURE MOBILE PROCESSOR
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
08/29/2025
Obligated Amount
$66.2k
W56KGY25F0149 / W56KGY22D0006 - THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE INTELLIGENCE SUPPORT TO TARGETING REQUIREMENTS: INITIAL INTEGRATION SUPPORT.
Delivery Order - 511210 Software Publishers
Contractor
CYONE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$129.7k
W519TC25F0138 / W52P1J22D0021 - AWARD FY25 10 AND 12 GAUGE SHOTSHELL AMMUNITION REQUIREMENTS.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$1.5M
W519TC25F0344 / W519TC24D0009 - MEDIUM CALIBER CARTRIDGE LW30 M789 HEDP
Delivery Order - 20/25/30X113/30X173/50MM Ammunition (2025) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$37.1M
W15QKN25F0361 / W15QKN24D0030 - DELIVERY ORDER FOR 68,083 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF) 1 SHELL BODIES AND 51,603 81MM HE HF-1 SHELL BODIES
Delivery Order - 60/81mm Mortar Shell Bodies (2025) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (WILKES BARRE), LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2025
Obligated Amount
$15.1M
W9124P25FA126 / N6600119A0051 / GS35F267DA - THE PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO RENEW THE PURCHASE OF AUTOCAD SOFTWARE TO ENABLE ARCHITECTS AND ENGINEERS WITH THE ABILITY TO CREATE 3D AND 3D MODELS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/29/2025
Obligated Amount
$34.5k
W912CH25F0404 / W56HZV22D0002 - DELIVERY ORDER TO PURCHASE 227 NG SECMS.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2025
Obligated Amount
$96.1M
W15P7T25F0269 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
08/29/2025
Obligated Amount
$97.3k
SPRRA225F0144 / SPRBL115D0017 - DELIVERY ORDER UCA FOR UKRAINE HARDWARE TO SUPPORT THE PATRIOT MISSILE SYSTEM.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$40.1M
W91CRB25FA160 / N0024424D0005 - CELLULAR DATA PLANS
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
08/29/2025
Obligated Amount
$61.2k
W15P7T25F0276 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
08/29/2025
Obligated Amount
$64.7k

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Awarded Task Orders within Assistant Secretary for Acquisition, Logistics and Technology

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