Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls | Federal Compass

Corpus Christi Army Depot (CCAD) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912NW25F0037 / 47QSHA22D000M - TURNING INSERT:
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/28/2025
Obligated Amount
$30.2k
W912NW25FA005 / W52P1J16D0019 - ZEBRA LABEL PRINTERS, PART NUMBER ZT41142-T01000GA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/21/2025
Obligated Amount
$18.2k
W912NW25FA003 / W52P1J20D0049 - RED HAT SOFTWARE LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/06/2025
Obligated Amount
$50k
SPRRA125F0087 / SPE4AX24D0004 - ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/06/2025
Obligated Amount
$453.6k
SPRRA125F0079 / SPE4AX22D9409 - SPARE GE KITS FOR T700
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/25/2025
Obligated Amount
$16.1M
W912NW25FA001 / W52P1J20D0039 - COMMVAULT IT BACKUP SYSTEM MAINTENANCE AND SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
07/10/2025
Obligated Amount
$82.4k
W912NW25F0045 / W52P1J18DA135 - NUTANIX IT MAINTENANCE & SUPPORT
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
FEDITC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/27/2025
Obligated Amount
$851.3k
W912NW25F0046 / W912NW25D0003 - N-1S ALMEN STRIPS
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
S O T ABRASIVES & EQUIPMENT (M.N. GUMBERT CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/23/2025
Obligated Amount
$36.5k
W912NW25F0044 / W52P1J19D0050 - PRECISION 3680 TOWER DESKTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
05/14/2025
Obligated Amount
$86.4k
W912NW25F0042 / N0024424D0009 - UNLIMITED DATA WITH VOICE AND TEXT CELLULAR SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/30/2025
Obligated Amount
$63.7k
W912NW25F0036 / SPE4A125G0011 - AIRCRAFT PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/30/2025
Obligated Amount
$110.8k
W912NW25F0041 / W912NW25D0001 - ON-SITE REPAIRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/28/2025
Obligated Amount
$57.3k
W912NW25F0031 / W52P1J20D0018 - THIN CLIENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
04/08/2025
Obligated Amount
$47.3k
N6945025F0222 / N6945023D0016 - CCAD BACK FLOW PREVENTER TEST/CERTIFICATE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HEIDELBERG RESOURCES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/19/2025
Obligated Amount
$61.9k
W912NW25F0029 / W912NW24D0001 - NITROGEN AND SPECIALTY GASES.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/11/2025
Obligated Amount
$42.7k
W912NW25F0025 / W52P1J20D0046 - MARIADB PLATFORM
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
03/04/2025
Obligated Amount
$36.4k
W912NW25F0022 / W52P1J16D0014 - NETWORK CABLING MATERIALS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/06/2025
Obligated Amount
$23.7k
W912NW25F0020 / W52P1J16D0009 - ONE LARGE FORMAT THERMAL VINYL PRINTER/CUTTER, ONE LARGE FORMAT LAMINATOR, SUPPLIES FOR EACH (INK, LAMINATING FILMS, PAPER), EXTENDED WARRANTY AND INSTALLATION & TRAINING.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
02/03/2025
Obligated Amount
$46.5k
W912NW25F0023 / 47QTCA19D0075 - 4CLICKS ESTIMATING SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/29/2025
Obligated Amount
$36k
W912NW25F0021 / W52P1J20D0046 - TERADICI SOFTWARE LICENSE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/28/2025
Obligated Amount
$54.4k

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