PEO Aviation Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PEO Aviation Awarded Task Orders and BPA Calls - Program Management

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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
W9124P25F0313 / N6600123A0049 - FIRM-FIXED PRICE PURCHASE ORDER TO PROCURE TANIUM END POINT MANAGEMENT/ITAM SOLUTION IN SUPPORT OF PROGRAM EXECUTIVE OFFICE, AVIATION.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/03/2025
Obligated Amount
$231.4k
W31P4Q25F0108 / W31P4Q23A0006 - COLTS SOFTWARE TECHNICAL SUPPORT FOR UNMANNED AIRCRAFT SYSTEMS PROGRAM MANAGEMENT OFFICE (UAS PMO).
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/31/2025
Obligated Amount
$51k
HQ072725FE003 / HQ072716D0003 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS FOR ENGINEERING SERVICES TO MITIGATE OBSOLESCENCE OF THE CURRENT AIRSPACE MANAGEMENT SHELTER AND UPGRADE SOFTWARE.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
12/31/2024
Obligated Amount
$9.2M
W58RGZ24F0106 / W58RGZ19D0045 - CARGO PROGRAM MANAGEMENT OFFICE CH-47 CYCLE SERVICE PLAN (CSP) KITS
Delivery Order - Logistics Support Facility Activity (LSFMA) (2019) - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/03/2024
Obligated Amount
$346.3k
W15P7T24F0057 / W56JSR24D0002 - THE PURPOSE OF THIS TO IS TO PROCURE SUSTAINMENT CLIN 1099 TO FUND CONTRACT MANAGEMENT FUNCTIONS, PROGRAMMATIC FUNCTIONS, AND DEVELOPMENT OF PROGRAM DATA DELIVERABLES IN SUPPORT OF W56JSR-24-D-0002 FOR ONE CALENDAR YEAR.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/23/2024
Obligated Amount
$2M
W58RGZ23F0111 / W58RGZ18D0001 - THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE, KIT, AND SHIP THE H-60M KITS TO SUPPORT THE FY23 INITIAL FIELDING EFFORTS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/21/2023
Obligated Amount
$2.9M
W58RGZ23F0141 / W58RGZ18D0138 - ENGINEERING SERVICES FY19 - 23 FOR GRAY EAGLE AIRCRAFT SYSTEM PROGRAM MANAGEMENT FY23 OMA.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/16/2022
Obligated Amount
$8.9M
W58RGZ22F0201 / W58RGZ18D0138 - ENGINEERING SERVICES FY19 - 23 FOR GRAY EAGLE AIRCRAFT SYSTEM PROGRAM MANAGEMENT FY22-OMA.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/17/2022
Obligated Amount
$5.4M
W9124P21F1091 / W52P1J16D0015 - THIS A RENEWAL OF THE WHATSUP GOLD SERVICE AGREEMENT RENEWAL FOR THE PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, ENTERPRISE INFORMATION SYSTEMS AND DATA, INFORMATION MANAGEMENT/INFORMATION ASSURANCE DIVISION.
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
09/29/2021
Obligated Amount
$9.4k
W58RGZ21F0495 / W58RGZ17D0003 - T700 REQUIREMENT: DEVELOPMENT OF PERFORMANCE PLAN FOR THE COMPONENT IMPROVEMENT PROGRAM (CIP) PROGRAM MANAGEMENT AND ENGINE SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2021
Obligated Amount
$6.2k
W9124P21F0959 / W52P1J20D0061 - THIS ACQUISITION IS FOR PROCUREMENT OF (1)SHAREGATE FOR NINTEX, 25 SEATS, PERIOD OF PERFORMANCE: 24 MONTHS, FOR THE PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, INFORMATION MANAGEMENT INFORMATION ASSURANCE DIVISION.
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
09/08/2021
Obligated Amount
$19k
W9124P21F0867 / W52P1J20D0065 - THIS CONTRACTUAL ACTION WILL BE THE PROCUREMENT OF 50 ACTIVE USER CISCO FEDERAL AUTHORIZATION AND MANAGEMENT PROGRAM FEDRAMP LICENSES. FEDRAMP LICENSES INCLUDES AN AUTHORIZED VERSION OF THE FOLLOWING CLOUD SERVICE: CISCO WEBEX MEETINGS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/19/2021
Obligated Amount
$22.2k
W58RGZ21F0311 / GS00Q14OADS703 - REQUIREMENT FOR ENGINEERING AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE AIRCRAFT TURBINE ENGINE PROGRAM OFFICE.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
AVION INC (AVION SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/10/2021
Obligated Amount
$52.8M
W58RGZ21F0243 / W58RGZ18D0138 - PROGRAM MANAGEMENT FY21 - AIRCRAFT PROCUREMENT, ARMY (APA GRAY EAGLE ENGINEERING SERVICES
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Atomics (GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/16/2021
Obligated Amount
$6.2M
0001 / W58RGZ06D0045 - UH-60 BLACKHAWK SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/04/2021
Obligated Amount
$195.7M
W58RGZ20F0444 / W58RGZ18D0001 - THIS STATEMENT OF WORK (SOW) DEFINES THE EFFORT REQUIRED TO PROVIDE 40 MANNED UN-MANNED TEAMING (MUMT) APACHE CONFIGURATION MAINTENANCE EQUIPMENT (ACME) KITS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2020
Obligated Amount
$5.1M
W58RGZ20F0260 / W58RGZ18D0001 - THIS SOW DEFINES THE EFFORT REQUIRED FOR THE PROCUREMENT, MANUFACTURING, INTEGRATION, KIT, AND DELIVERY OF APACHE COMMON MISSILE WARNING SYSTEM (CMWS) KITS. INCLUDED ARE THE ASSOCIATED PROGRAM MANAGEMENT AND LOGISTICS SUPPORT PLANNING REQUIREMENTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/29/2020
Obligated Amount
$2.5M
W58RGZ20F0247 / W58RGZ18D0001 - PROGRAM MANAGEMENT OFFICE UTILITY HAS A REQUIREMENT TO PROVIDE COMMON INFRARED COUNTERMEASURE (CIRCM) AND FEDERATED AIR NAVIGATION SYSTEM (FANS) AND DECONFLICT KITS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/14/2020
Obligated Amount
$1.3M
W58RGZ20F0001 / W58RGZ19D0045 - CARGO PROGRAM MANAGEMENT (PM), CARGO INTERNATIONAL DIRECTORATE REQUIREMENT FOR THE PROCUREMENT, MANUFACTURING, AND KITTING OF ALL REQUIRED COMPONENTS IN SUPPORT OF THE CH-47F/ICH-47F MODIFICATION AND UPGRADE PROGRAM.
Delivery Order - Logistics Support Facility Activity (LSFMA) (2019) - 336411 Aircraft Manufacturing
Contractor
Science and Engineering Services, Inc (SCIENCE AND ENGINEERING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/20/2019
Obligated Amount
$24.2M

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Awarded Task Orders within PEO Aviation

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Awarded Task Orders by Industry

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