Contracting Centers Awarded Task Orders and BPA Calls | Federal Compass

Contracting Centers Awarded Task Orders and BPA Calls

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W900KK25FA133 / HQ003421D0011 - ON-SITE SUPPORT SERVICES TO PERFORM CONTRACT CLOSEOUT AND GATHER RELATED CONTRACT ADMINISTRATION INFORMATION FOR THE CLOSEOUT FILE, AND OTHER RELATED DUTIES. SERVICES ENCOMPASS NON-PERSONAL AND NON-INHERENTLY GOVERNMENTAL FUNCTIONS.
Delivery Order - 561110 Office Administrative Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/29/2025
Obligated Amount
$259k
W912CH25F0280 / W56HZV24D0031 - THE GOVERNMENT REQUIRES THE CONTRACTOR TO PROVIDE WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$236.5k
W912CH25F0288 / W912CH24D0011 - STRYKER WELDING READINESS REPAIR PROGRAM OVERHAUL. ENGINEERING AND TECHNICAL SUPPORT AT ANNISTON ARMY DEPOT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/25/2025
Obligated Amount
$102.7k
W912CH25F0200 / W56HZV20D0062 - TIGER III PDO 16 ILSC
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/22/2025
Obligated Amount
$166.9M
SPRDL125F0172 / SPRDL125D0050 - TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
CLARKE POWER SERVICES, INC. (CLARKE POWER SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/20/2025
Obligated Amount
$8.5M
W912CH25F0296 / W56HZV24D0030 - DELIVERY ORDER FOR PAD, TRACK SHOE - 35546 QTY
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
VAREC NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2025
Obligated Amount
$659.4k
W15QKN25F0334 / GS00Q14OADU338 - TASK ORDER TO EXTENT THE PERIOD OF PERFORMANCE BY 4 MONTHS AND ONE MONTH OPTION.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2025
Obligated Amount
$433.6k
W912CH25F0420 / W912CH25D0070 - 1ST DELIVERY ORDER FOR RADIATOR ENGINE COOLER CLIN: 0011 NOUN: RADIATOR AND OIL COOLER ASSEMBLY NSN: 2930-01-681-6394 QUANTITY: 336 EA CLIN: 0021 NOUN: RADIATOR AND OIL COOLER ASSEMBLY NSN: 2930-01-681-6412 QUANTITY: 1,794 EA
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/06/2025
Obligated Amount
$4.8M
W519TC25FA099 / W519TC24A2011 - POWER CABLES
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
S & S FASTENER COMPANY
Contracting Agency/Office
Army
Effective date
08/04/2025
Obligated Amount
$73.4k
SPRDL125F0136 / SPRDL120D0098 - HOUSING,ACTUATOR NSN: 2540-01-361-4855 MFR CAGE: 99193 MFR PART NUMBER: 3164699-29 QTY 40 EA
Delivery Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/01/2025
Obligated Amount
$9.6k
SPRDL125F0178 / SPRDL124D0055 - SPRDL1-25-F-0178 IS A DELIVERY ORDER FOR 14 EA., AXLE ASSEMBLY, AUTOMOTIVE, NSN: 2520-01-504-8169.
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/01/2025
Obligated Amount
$348.7k
SPRDL125F0205 / SPRDL124D0047 - DELIVERY ORDER TO ADD 3 EA
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (INDEPENDENT ROUGH TERRAIN CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/01/2025
Obligated Amount
$30.4k
SPRDL125F0137 / SPRDL124D0019 - SPRDL1-25-F-0137 IS A DELIVERY ORDER FOR 79 EA., LIFT MOTOR, NSN: 3040-01-560-1736.
Delivery Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
AFP INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/01/2025
Obligated Amount
$3.4M
W91CRB25M0005 / 47QSWA19D002X - FLAG POLE FLOOR STAND, GOLD, LIBERTY, WEIGHTED 8LBS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/01/2025
Obligated Amount
$170.02
SPRDL125F0201 / SPRDL125D0026 - SPRDL1-25-F-0201 IS A DELIVERY ORDER FOR 18 EA., MANIFOLD HYDRAULIC, NSN: 2590-01-241-9152.
Delivery Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/01/2025
Obligated Amount
$126.3k
SPRDL125F0204 / SPRDL125D0064 - WHEEL AND TIRE ASSEMBLIES
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/31/2025
Obligated Amount
$317k
SPRDL125F0186 / SPRDL124D0001 - THIS IS A DELIVERY ORDER FOR 85 EA., WHEEL ASSEMBLY, PNEUMATIC TIRE, NSN: 2530-01-621-5737.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/31/2025
Obligated Amount
$72.9k
W91ZLK25F0104 / W91ZLK25D0002 - PROCUREMENT OF INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS, ARMY CONTRACTING COMMAND.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/31/2025
Obligated Amount
$8.9M
W56HZV25M0002 / 47QSMA18D08Q1 - HP LASERJET PRO 4001 4001N DESKTOP LASER PRINTER - MONOCHROME
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2025
Obligated Amount
$1.2k
SPRDL125F0198 / SPRDL121D0044 - DELIVERY ORDER TO ADD 104 EA
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/30/2025
Obligated Amount
$590.1k

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Awarded Task Orders within Contracting Centers

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