DCMA Eastern Regional Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

DCMA Eastern Regional Command Awarded Task Orders and BPA Calls - systems engineering

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FA850425FB026 / FA850523D0001 - TRACKING NUMBER: EAIS-017 FLEET SCHEDULING SYSTEM (FSS) PRODUCT SUPPORT. REQUIREMENT FOR FSS SOFTWARE SUPPORT/ENGINEERING SERVICES FOR THE C130 AIRCRAFT.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
LEXES ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)»Airlift Division (WL)
Effective date
07/31/2025
Obligated Amount
$1.3M
W15P7T25F0195 / W15P7T25D0004 - PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS (PDM WESS).
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/17/2025
Obligated Amount
$31M
0343 / N6523605D7861 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/22/2024
Obligated Amount
$256.7k
0001 / N6133900D0029 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$1.2M
0068 / N0042111D0039 - SERVICE CONTRACTS
Delivery Order - National Logistics Contract for Cherry Point (AIR 6.7) - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$345k
0001 / N0001901D0317 - SERVICE CONTRACTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
01/31/2024
Obligated Amount
$79.3k
0013 / N0017804D4018 - SERVICE CONTRACTS
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$19.1M
0013 / N6660400D0290 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$187.4k
0001 / N6893612D0016 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$4.9M
0013 / N6660400D091C - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INTEGRATED DEFENSE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$291.2k
0001 / N6893607D0046 - SERVICE CONTRACTS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION I (BAE SYSTEMS INFORMATION AND ELECTRONICS SYSTEMS INTEGRATION INCORPORATED (8742))
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$207k
0001 / H9222211D0007 - SERVICE CONTRACTS
Delivery Order - SITEC Data Center (SITEC DC) - 541519 Other Computer Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$31.1M
0013 / DCA10002D4012 - SERVICE CONTRACTS
Delivery Order - 541519 Other Computer Related Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$256.1k
0013 / N0018907DZ015 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$399.9k
0013 / W74V8H04D0030 - SERVICE CONTRACTS
Delivery Order - DSIDDOMS III - 541511 Custom Computer Programming Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$936.9k
0001 / N6893606D0015 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Peraton (COMGLOBAL SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$801.5k
0001 / N0018907DZ015 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$99.4k
0001 / N0018911DZ019 - SERVICE CONTRACTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$100k
0001 / W911W407D0002 - TRANSLATION&INTERPRETATION SERVICE
Delivery Order - 541930 Translation and Interpretation Services
Contractor
CALNET INCORPORATED
Contracting Agency/Office
Army»Army Intelligence and Security Command
Effective date
01/25/2007
Obligated Amount
$44.1M

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