PEO Aviation Awarded Task Orders and BPA Calls | Federal Compass

PEO Aviation Awarded Task Orders and BPA Calls

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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
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
47QSWC25F0157 / 47QSWC22A0010 / 47QSMA19D08Q1 - HEBPS COMPONENTS DELIVERY ORDER 0012
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2025
Obligated Amount
$13.1M
W9124P25FA121 / W52P1J20D0062 - THE PEO AVN, OCIO, NEEDS TO RENEW THE PURCHASE OF MATLAB SOFTWARE LICENSES. THIS ALLOWS PEO AVN OCIO TO PROVIDE THE NECESSARY PLATFORM FOR SYSTEMS ENGINEERS TO ANALYZE DATA ASSOCIATED WITH PRODUCT DEVELOPMENT PROGRAMS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$15.8k
47QSWC25F0159 / 47QSWC22A0010 / 47QSMA19D08Q1 - HEBPS COMPONENTS DELIVERY ORDER 0011
BPA Call - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2025
Obligated Amount
$7.1M
W9124P25FA123 / W52P1J20D0067 - THE PEO AVN OCIO HAS A REQUIREMENT TO RENEW THE PURCHASE OF IBM RATIONAL DOORS SOFTWARE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$19.5k
W15P7T25F0261 / W15P7T23D0003 - PROCURE PROCESSOR WITH SOLID STATE DRIVE AND DEPLOY CASE
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
08/28/2025
Obligated Amount
$66.2k
W58RGZ25F0405 / W58RGZ21A0001 - CALIBRATION OF T47 TEST EQUIPMENT IN ACCORDANCE WITH ATTACHMENT 001 PRICE LIST AND ATTACHMENT 002 SOW OF BLANKET PURCHASE AGREEMENT CONTRACT W58RGZ-21-A-0001
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/27/2025
Obligated Amount
$2.8k
W5170125FA003 / W5170125DA002 - STATEMENT OF WORK - ENHANCEMENT TASK ORDER: W51701-25-F-A003 ISSUED TO NEAR EARTH AUTONOMY, INC. UNDER IDIQ W51701-25-D-A002.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEAR EARTH AUTONOMY, INC
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
08/26/2025
Obligated Amount
$8.5M
W9124P25FA119 / W52P1J20D0061 - THE PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO RENEW THE PURCHASE OF INERCAX SYNDEIA LICENSES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/25/2025
Obligated Amount
$45.6k
W9124P25FA112 / W52P1J16D0015 - RENEWAL OF THE WHATSUP GOLD SERVICE AGREEMENT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/22/2025
Obligated Amount
$35.2k
W9124P25FA115 / W52P1J20D0061 - THE PROGRAM EXECUTIVCE OFFICE AVIATION, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO RENEW QVSCRIBE SOFTWARE LICENSES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/21/2025
Obligated Amount
$36.3k
SPRRA225F0160 / SPRRA221D0007 - FMS
Delivery Order - DLA Aviation Third Party Logistics Supplier (3PL) (2021) - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/18/2025
Obligated Amount
$38.8k
W9124P25FA104 / W52P1J16D0029 - PROCUREMENT OF A MAINTENANCE AGREEMENT FOR 25 PRINTERS/COPIERS/SCANNERS AND SHREDDERS FOR THE PROGRAM MANAGER OF AVIATION AND MISSION SYSTEMS (PM AMSA).
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-Redstone
Effective date
08/18/2025
Obligated Amount
$42.5k
W58RGZ25F0367 / W58RGZ21D0091 - THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AXXEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/15/2025
Obligated Amount
$651.7k
W58RGZ25F0311 / W58RGZ21D0096 - THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND TO SUPPORT WEAPON SYSTEMS MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/15/2025
Obligated Amount
$1.1M
W58RGZ25F0385 / W58RGZ24D0042 - THIS IS AN ORDER FOR 2 FOREIGN MILITARY SALES FLITESCENE LICENSES IN SUPPORT OF THE JORDAN LETTER OF ACCEPTANCE CASE.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/14/2025
Obligated Amount
$23k
W58RGZ25F0325 / W58RGZ21D0091 - THIRD PARTY LOGISTICS (3PL) SERVICES TO PROCURE AND DELIVER MATERIALS CONSISTING OF PARTS, EQUIPMENT, SUPPLIES, AND SUPPORT WEAPON SYSTEMS & AIRCRAFT MANAGED BY THE MULTI-NATIONAL AVIATION SPECIAL PROJECT OFFICE IN SUPPORT OF FOREIGN MILITARY SALES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AXXEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/14/2025
Obligated Amount
$406.5k
W9124P25FA109 / W52P1J20D0061 - THE PEO AVN OCIO HAS A REQUIREMENT TO RENEW COHESITY SOFTWARE LICENSES WITH A POP OF 31 AUG 2025 TO 30 AUG 2026.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/14/2025
Obligated Amount
$152.8k
W15P7T25F0248 / W15P7T17D0133 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE AVIATION AND MISSILE COMMAND (AMCOM) AVIATION FIELD MAINTENANCE DIRECTORATE (AFMD) TECHNICAL, ENGINEERING, LOGISTICAL, AND MATERIAL SUPPORT.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2025
Obligated Amount
$11.9M

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Awarded Task Orders within PEO Aviation

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Awarded Task Orders by Industry

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