PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls | Federal Compass

PEO Command, Control and Communications Tactical Awarded Task Orders and BPA Calls

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W58P0525F0042 / W56JSR23D0007 - DELIVERY ORDER PROCUREMENT FOR CONTINUING REQUIREMENT OF REDCOM SIGMA SUPPORT PLAN SOFTWARE MAINTENANCE SUPPORT SUBSCRIPTIONS.
Delivery Order - 513210 Software Publishers
Contractor
REDCOM LABORATORIES INC (REDCOM LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2025
Obligated Amount
$3.1M
W15P7T25F0270 / W52P1J20D0046 - THIS ACQUISITION IS FOR THE PURCHASE OF RED HAT ENTERPRISE LINUX SERVER, STANDARD SOFTWARE AND UPDATE SUPPORT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$186.4k
W15P7T25F0269 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
$97.3k
W15P7T25F0276 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
$64.7k
W15P7T25F0274 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
$97.3k
HC108425F0350 / NNG15SD82B - C8300 UCPE 20 CORE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2025
Obligated Amount
$3.6M
W15P7T25F0272 / W15P7T23D0003 - PURCHASING A ITEMS OFF OF CHS6 IN THE FORM OF A DELIVERY ORDER.
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
$23k
W15P7T25F0267 / W15P7T23D0003 - AN EQUIPMENT PURCHASES OFF OF THE CHS-6 CONTRACT.
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
08/27/2025
Obligated Amount
$24.1k
W15P7T25F0265 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
08/25/2025
Obligated Amount
$259.7k
HC101325F0121 / HC101322D0008 - KA BANDWIDTH ALL POINT TESTING
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2025
Obligated Amount
$418.9k
W15P7T25F0259 / W15P7T23D0003 - PROCURE COMMERCIAL IT HARDWARE WORKSTATIONS
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
08/21/2025
Obligated Amount
$36.7k
W15P7T25F0220 / W15P7T17D0125 - THIS CONTRACT PROVIDES PRODUCTION AND POST DEPLOYMENT SYSTEM SUPPORT TO INCLUDE SYSTEMS ENGINEERING AND SOFTWARE DEVELOPMENT FOR COMMUNICATIONS SECURITY.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
QED Systems, LLC (QED SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2025
Obligated Amount
$1,000k
HC108425F0322 / HC108420D0005 - ACE DO 39 - SPARES BUY IN SUPPORT OF ARMY PEO C3T PMMC. LOG ADAPTER CABLE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$990k
W15P7T25F0249 / W15P7T23D0003 - PROCURE COMMERCIAL HARDWARE ON THE COMMON HARDWARE SYSTEM (CHS) CONTRACT
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
08/18/2025
Obligated Amount
$150.8k
W15P7T25F0245 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
08/14/2025
Obligated Amount
$322.7k
W15P7T25F0246 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS 6TH GENERATION CONTRACT PROVIDES PROCUREMENT OF COMMERCIAL INFORMATION TECHNOLOGY INCLUDING COMMERCIAL AND NON-DEVELOPMENTAL ITEMS, CUSTOMIZABLE SUSTAINMENT STRATEGIES, NON-PERSONAL SERVICES AND CONTINUOUS TECHNOLOGY UPGRADES.
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
08/14/2025
Obligated Amount
$1.3M
W15P7T25F0237 / W15P7T23D0003 - PROCURE CABLING CHASIS
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
08/08/2025
Obligated Amount
$137.7k
W15P7T25F0239 / W15P7T23D0003 - PROCURE LAPTOP AND SPARE DRIVE
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
08/08/2025
Obligated Amount
$404.1k
W15P7T25F0236 / W15P7T23D0003 - PROCUREMENT OF COMMUNICATION EQUIPMENT, ANTENNAS, BATTERIES, CHARGERS, AND WIRELESS EQUIPMENT
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
08/07/2025
Obligated Amount
$3M
HC108425F0320 / NNG15SC65B - KLASKARE ENTERPRISE - 2 YEARS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/07/2025
Obligated Amount
$1.2M

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Awarded Task Orders within PEO Command, Control and Communications Tactical

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Awarded Task Orders by Industry

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