PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls | Federal Compass

PEO Combat Support and Combat Service Support Awarded Task Orders and BPA Calls

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W912CH25F0449 / W912CH24D0010 - SUPPORT OF SUSTAINMENT OF THE FLIR FAMILY OF ROBOTS(FLIR FOR): TO INCLUDE THE SUGV 310, 110 FIRST LOOK, FAMILY OF BACKBOT, AND KOBRA 725. ORDER TO SUPPORT NAVY SUGV RESET.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR UNMANNED GROUND SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/08/2025
Obligated Amount
$1.4M
W56KGU25F0018 / W15P7T17D0107 - (AUTODISE) SUPPORTS THE CONTINUED DEVELOPMENT AND IMPROVEMENTS OF THE AUTODISE SOFTWARE CAPABILITIES SUPPORTED BY DOD AND MILITARY ORGANIZATIONS. DEVELOP ADDIONAL FUNCTIONALITIES, TOOLING, AND UPGRADES IN GRAPHICAL USER INTERFACE &INTERNAL FUNCTION.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SERCO INC. (SERCO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2025
Obligated Amount
$187k
W912CH25F0450 / W56HZV24D0008 - REQUIREMENT IS FOR 7 EACH OF THE REFRIDGERATION TOOL KITS (RTK).
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Beyond Vision Inc (BEYOND VISION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/03/2025
Obligated Amount
$229.1k
W912CH25F0431 / W56HZV20D0047 - THE MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) SERVES AS A BULK FUEL CARRIER AND RETAIL DISPENSER FOR MILITARY VEHICLES AND GROUND SUPPORT EQUIPMENT, PROVIDING FUEL AT THE MANEUVER LEVEL IN ALL OPERATIONAL ENVIRONMENTS FOR OY 6
Delivery Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HEIL TRAILER INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/02/2025
Obligated Amount
$1.2M
W912CH25F0404 / W56HZV22D0002 - DELIVERY ORDER TO PURCHASE 227 NG SECMS.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2025
Obligated Amount
$96.1M
W912CH25F0446 / W912CH25D0063 - MSV(L) STS SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Titan Acquisitions (VIGOR WORKS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2025
Obligated Amount
$1.7M
W912CH25F0409 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5 - YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. FMS ROMANIA (RO-UHD) DELIVERY ORDER TO PROCURE 4 EA M983A4S W/CARWELL AND 4 EA M977A4 EPPS W/CARWELL.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$2.6M
W912CH25F0399 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED PRICE W/ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/CURVE PRICING. THIS IS AN FMS AUSTRALIA (AT-UOM) DO TO PROCURE 19 EA M978A4 W/ 19 EA CARWELL AND 19 EA SELF REC WINCH.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$12.7M
W912CH25F0400 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED PRICE W/ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/CURVE PRICING. THIS IS AN FMS DJIBOUTI (PB-WLC) DO TO PROCURE 2 EA M978A4 W/CARWELL AND 2 EA SELF RECOVERY WINCH.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$1.3M
W911QY25FA129 / W911QY25DA002 - IMPROVED ENVIRONMENTAL CONTROL UNITS
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2025
Obligated Amount
$82.7k
W909MY25F0081 / W909MY17D0002 - THIS REQUIREMENT PROCURES POWER UNITS UNDER THE DEPLOYABLE POWER GENERATION AND DISTRIBUTION SYSTEMS.
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2025
Obligated Amount
$513.9k
W912CH25F0429 / W56HZV20D0116 - CAS SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/20/2025
Obligated Amount
$221.4k
W912CH25F0424 / W912CH25D0063 - MSV(L) STS SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Titan Acquisitions (VIGOR WORKS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/20/2025
Obligated Amount
$28k
W912CH25F0185 / W912CH25D0024 - FORWARD REPAIR SYSTEM M7A1 TOOL LOAD (FRS) THE FRS IS A HIGHLY MOBILE MAINTENANCE SHOP (MMS) MOUNTED TO A FLAT RACK TRANSPORTED BY A STANDARD PALLETIZED LOAD SYSTEM (PLS) AND LOAD HANDLING SYSTEM (LHS). THIS ACTION-DELIVERY ORDER FOR 40 TOOL LOADS.
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/19/2025
Obligated Amount
$10.5M
W912CH25F0255 / W56HZV23D0008 - FMS LITHUANIA FSR SUPPORT TO 029
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2025
Obligated Amount
$3.2M
W912CH25F0392 / W56HZV18D0010 - FMTV A2 ILS CONFIGURATION MANAGEMENT
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2025
Obligated Amount
$54.7k
W912CH25F0405 / W56HZV24D0006 - DO #6 FOR M872A4 SEMITRAILERS AND ADR
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Talbert Manufacturing, Inc. (TALBERT MANUFACTURING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2025
Obligated Amount
$14.6M
W912CH25F0136 / W56HZV23D0008 - WORK DIRECTIVE 0008-036 TEST INCIDENT REPORTING / FAILURE ANALYSIS REPORT ENGINEERING SUPPORT.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/14/2025
Obligated Amount
$1.8M
W911QY25FA117 / W911QY18D0210 - ULTRA-LIGHTWEIGHT CAMOUFLAGE SYSTEM (ULCANS) INCREMENT (INC.) I - EXPORTABLE (E)
Delivery Order - Ultra-Light Weight Camouflage Net System (ULCANS) - 314910 Textile Bag and Canvas Mills
Contractor
FIBROTEX USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/13/2025
Obligated Amount
$3.3M
W912CH25F0339 / W56HZV20D0066 - THIS TASK ORDER IS FOR THE INTEGRATION AND DELIVERY OF THE 120MM MORTAR SYSTEM ONTO THE ISV.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/12/2025
Obligated Amount
$5.5M

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Awarded Task Orders within PEO Combat Support and Combat Service Support

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Awarded Task Orders by Industry

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