Natick Awarded Task Orders and BPA Calls | Federal Compass

Natick Awarded Task Orders and BPA Calls

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W911QY25FA118 / N0024424D0005 - WIRELESS MOBILE SERVICES THROUGH NAVY SPIRAL 4 VEHICLE TO INCLUDE UNLIMITED VOICE/TEXT DATA FOR IPHONES, UNLIMITED DATA FOR IPADS, AND WIRELESS HOTSPOTS.
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
08/04/2025
Obligated Amount
$12.6k
W911QY25FA038 / W52P1J19D0050 - PURCHASE OF LAPTOPS WITH DOCKING STATIONS.
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 Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/17/2025
Obligated Amount
$30k
W911QY24F0291 / W52P1J16D0016 - WIRELESS ACCESS SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2024
Obligated Amount
$44.4k
W91RUS24F0190 / W52P1J16D0016 - LEASE OF THE CURRENT VOIP AS A SERVICE (VOIPAAS), VOICE OVER INTERNET PROTOCOL (VOIP) SOLUTION FOR THE UNITED STATES ARMY NATICK SOLDIER SYSTEMS CENTER (NSSC), MA WITH BACKUP CISCO UNIFIED COMMUNICATION MANAGER SERVICE DEPLOYED AT FORT DRUM, NY.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2024
Obligated Amount
$617.6k
W911QY24F0120 / W52P1J19D0049 - DELL LATITUDE 5540
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/30/2024
Obligated Amount
$70.1k
W91RUS23F0337 / W52P1J20D0067 - REIMB- LICENSE DOMINO SERVER
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2023
Obligated Amount
$36.5k
W911QY23F0175 / W52P1J19D0049 - IT EQUIPMENT.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2023
Obligated Amount
$67.3k
W911QY22F0334 / W911QY20D0010 - HVAC SYSTEM UPGRADES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$476.2k
W91RUS22F0392 / HC102818A0003 / GS35F0119W - ORACLE LICENSING RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2022
Obligated Amount
$13.8k
W911QY22F0326 / GS06Q17BQDS205 - BUILDING 10 ROOF REPLACEMENT
Delivery Order - Building Maintenance and Operations (BMO) Small Business Zone 2 - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/09/2022
Obligated Amount
$60.9k
W91RUS22F0252 / W52P1J20D0053 - DOMINO SERVER NATICK
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/17/2022
Obligated Amount
$33k
W911QY22F0296 / W52P1J16D0029 - MULTI-FUNCTIONAL DEVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/12/2022
Obligated Amount
$78.4k
47QFNA22F0103 / GS07F5965P - SPECIAL FORCES FY 22 BAV NSW EAGLE ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/07/2022
Obligated Amount
$776.5k
W911QY22F0234 / W911QY20D0010 - BUILDING 45 REPLACE TWO FAILED R-22 DX SPLIT SYSTEMS SERVICING BASEMENT BRAIN-HEALTH LABS.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/06/2022
Obligated Amount
$49.8k
47QFNA22F0093 / 47QSWA19D0031 - SPECIAL FORCES CASL INVISIO EQUIPMENT AFSOC
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/21/2022
Obligated Amount
$934.7k
47QFNA22F0096 / GS07F5965P - SPECIAL FORCES FY 22 LCS NSW EAGLE INDUSTRIES EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/21/2022
Obligated Amount
$582.5k
W911QY22F0152 / W52P1J19D0049 - DELL LATITUDE 5520 AND MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2022
Obligated Amount
$33.7k
47QFNA22F0077 / 47QSWA19D0056 - SPECIAL FORCES USASOC LEVEL 9 PCU LOST ARROW
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LOST ARROW, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
05/23/2022
Obligated Amount
$4.1M
47QFNA22F0072 / GS07F5965P - SPECIAL FORCES USASOC GENTEX
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
05/09/2022
Obligated Amount
$36.6k
47QFNA22F0070 / GS07F5965P - SPECIAL FORCES CLOTHING AND EXTREME WEATHER CLOTHING EAGLE INDUSTRIES
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
05/06/2022
Obligated Amount
$0.00

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