PEO Aviation Awarded Task Orders and BPA Calls | Federal Compass

PEO Aviation Awarded Task Orders and BPA Calls

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47QSWC26F0010 / 47QSWC22A0010 / 47QSMA19D08Q1 - HEBPS BPA CALL ORDER
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
12/19/2025
Obligated Amount
$48.5M
W58RGZ26F0026 / W58RGZ18D0001 - CONTRACTOR SUPPORT TO DELIVER REPUBLIC OF KOREA (ROK) CH-47F MULTIYEAR-TWO (MYII) BLOCK I AIRCRAFT.
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
10/28/2025
Obligated Amount
$20.2M
W58RGZ26F0020 / W58RGZ18D0001 - THE ROYAL NETHERLANDS AIR FORCE (RNLAF) HAS A REQUIREMENT TO STAGE IMPROVED TROOP SEAT (ITS) KITS AND TO DEVELOP A TRADE STUDY FOR THE METHODOLOGY AND LOGISTICS OF INTEGRATING ITS ONTO AN AIRCRAFT
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
10/28/2025
Obligated Amount
$111.9k
W58RGZ26F0013 / W58RGZ23D0043 - CONTRACT W58RGZ-23-D-0043 REQUEST FOR NEW TASK ORDER FOR CFSR SAUDI (MNG) FMS CASE SI-B-WYA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/27/2025
Obligated Amount
$643.7k
W58RGZ26F0022 / W58RGZ26D0001 - DELIVERY ORDER FOR PUMA LE SYSTEMS IN SUPPORT OF TUNISIA
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AeroVironment, Inc (AEROVIRONMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/27/2025
Obligated Amount
$6.3M
W58RGZ26F0011 / W58RGZ23D0043 - CONTRACT W58RGZ-23-D-0043 REQUEST PROCESSING FOR NEW TASK ORDER FOR CFSR SWEDEN FMS CASE SW-B-WBR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2025
Obligated Amount
$750.6k
W58RGZ26F0017 / W58RGZ23D0043 - LITHUANIA ORDERING PERIOD FOUR FOR CONTRACTOR FIELD SERVICES REPRESENTATIVE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2025
Obligated Amount
$498.4k
W58RGZ26F0016 / W58RGZ23D0043 - TAIWAN ARMY 2 ORDERING PERIOD FOUR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2025
Obligated Amount
$777.1k
W58RGZ26F0010 / W58RGZ23D0043 - CONTRACTOR FIELD SERVICE REPRESENTATIVE FOR TAIWAN AIR FORCE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2025
Obligated Amount
$710.6k
W58RGZ26F0021 / W58RGZ25D0003 - TASK ORDER (TO) W58RGZ-26-F-0021 IS ISSUED UNDER CONTRACT W58RGZ-25-D-0003, FOR MULTIFUNCTION DISPLAY UNITS UNIQUE SOFTWARE LOADS IN SUPPORT OF MEXICO SEDENA, FMS CASE MX-B-UFJ.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/17/2025
Obligated Amount
$10.1k
W58RGZ26F0014 / W58RGZ23D0043 - TAIWAN ARMY ORDERING PERIOD FIVE TASK ORDER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/16/2025
Obligated Amount
$702.2k
W58RGZ26F0009 / W58RGZ23D0043 - TASK ORDER (TO) W58RGZ-26-F-0009 IS ISSUED UNDER CONTRACT W58RGZ-23-D-0043 FOR CFSR IN SUPPORT RSLFAC, FMS CASE SR-B-ZAD
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/16/2025
Obligated Amount
$668.5k
W58RGZ26F0015 / W58RGZ23D0043 - TASK ORDER (T.O.) W58RGZ-26-F-0015 IS ISSUED UNDER CONTRACT W58RGZ-23-D-0043 FOR CCFSR IN SUPPORT OF FMS CUSTOMER OAKEY, AUSTRALIA FMS CASE AT-B-UMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/16/2025
Obligated Amount
$766.7k
W58RGZ26F0019 / W58RGZ23D0043 - NEW TASK ORDER FOR CFSR UNDER CONTRACT W58RGZ23D0043 IN SUPPORT OF AUSTRALIA, FMS CASE AT-B-UMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/15/2025
Obligated Amount
$766.7k
W58RGZ25F0163 / W58RGZ21D0094 - CH-47F BLOCK II PRODUCTION RENEW AIRCRAFT
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$316.1M
W9124P25FA224 / 47QSMA21D08PW - THE PURCHASE OF VIDEO TELECONFERENCING AND AUDIO VISUAL UPGRADES WITH MAINTENANCE TO ENHANCE RELIABILITY IN A CONFERENCE ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VERTA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$358.2k
W9124P25FA226 / 47QTCA19D00EP - RENEWAL OF UNISON CONTRACT DATA REQUIREMENTS LIST (CDRL) AND CONFIGURATION MANAGEMENT (CM) ANNUAL MAINTENANCE AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$707.4k
W9124P25FA217 / W52P1J16D0013 - THE PEO AVN SECURITY HAS A REQUIREMENT TO PURCHASE SERVERS TO SUPPORT SECURITY INFRASTRUCTURE SUCH AS CAMERAS AND ACCESS CONTROL SYSTEMS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2025
Obligated Amount
$33.3k
W9124P25FA214 / W52P1J16D0019 - THE PURPOSE OF THIS AWARD IS TO ORDER 65 INCH TELEVISIONS, WALL MOUNTS, DOCKING STATIONS, AND HDMI CABLES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/26/2025
Obligated Amount
$12k
W9124P25FA203 / W52P1J19D0049 - THIS ACQUISITION SATISFIES THE PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, PM CARGO NEED FOR STANDARD AND PERFORMANCE NOTEBOOKS, TABLETS, MONITORS, AND COMPUTER ACCESSORIES FOR THE PMO CH FOR DOMESTIC AND INTERNATIONAL OPERATIONS.
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-Redstone
Effective date
09/25/2025
Obligated Amount
$380.4k

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Awarded Task Orders within PEO Aviation

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Awarded Task Orders by Industry

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