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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W912CH25F0473 / W56HZV20D0066 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 206 INFANTRY SQUAD VEHICLES, ANTI-LOCK BRAKING SYSTEM/ELECTRONIC STABILITY CONTROL KITS, AND VEHICLE STORAGE COVERS.
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
09/30/2025
Obligated Amount
$32M
W912CH25FA196 / W52P1J16D0014 - THIS REQUIREMENT IS FOR ENHANCEMENTS AND REPLACEMENT OF VTC AND AV EQUIPMENT AND CABLING WITHIN THE SELFRIDGE AIR NATIONAL GUARD, ROBOTIC AND AUTONOMOUS SYSTEMS CONFERENCE ROOMS (1004, 2056, 5016) AND TO UPGRADE DISPLAYS IN UP TO 8 PERSONNEL OFFICES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2025
Obligated Amount
$90.6k
W912CH25F0461 / W56HZV23D0003 - VSECK - PSEUDO FMS DELIVERY ORDER FOR 10 QTY TOOL KITS
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2025
Obligated Amount
$340k
W909MY25F0095 / W909MY17D0002 - PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION.
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
09/26/2025
Obligated Amount
$2.1M
W912CH25F0416 / W56HZV20D0066 - TO PROCURE A QUANTITY OF 158 EACH COVERS UNDER THE CONSIDERATION SETTLEMENT AND 993 EACH RETROFIT COVERS INFANTRY SQUAD VEHICLE (ISV)-9 500D COVERS WITH BAGS UNDER OPTION YEAR THREE (3).
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
09/26/2025
Obligated Amount
$942.4k
W909MY25F0092 / W909MY22D0003 - THIS ORDER IS FOR THE PROCUREMENT OF PRODUCTION AND DELIVERY OF LIGHT WEIGHT TACTICAL POWER SOURCES (LWTPS).
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
NOVATIO ENGINEERING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2025
Obligated Amount
$46.6k
W909MY25F0094 / W909MY17D0002 - PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION.
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
09/25/2025
Obligated Amount
$1.7M
W911QY25FA134 / W911QY24D0001 - EXPEDITIONARY SHELTER PROTECTION SYSTEM PRODUCTION UNITS
Delivery Order - 326130 Laminated Plastics Plate, Sheet
Contractor
COMPOTECH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2025
Obligated Amount
$8.9M
W912CH25F0479 / W912CH25D0075 - SUPPORT OF SUSTAINMENT FOR THE T7 FLEET OF ROBOTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2025
Obligated Amount
$4.2M
W909MY25F0093 / W909MY17D0002 - PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION.
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
09/25/2025
Obligated Amount
$2.5M
W15QKN25F0406 / W15QKN22D0034 - DELIVERY ORDER 05 FOR NGATS SPARE PARTS
Delivery Order - Next Generation Automatic Test Systems (NGATS) Spare Parts (2022) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TOTAL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2025
Obligated Amount
$16M
W912CH25F0447 / W56HZV18D0046 - 29 EACH OF THE ASSAULT BREACHER VEHICLE (ABV) ENGINEERING BREACHING SYSTEM (EBS)
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Rafael Advanced Defense Systems Ltd (PEARSON ENGINEERING LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/23/2025
Obligated Amount
$30.9M
W912CH25F0476 / W912CH24D0008 - FAMILY OF HEAVY TACTICAL VEHICLE IS A FIVE (5)-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT, SOLE SOURCE, REQUIREMENTS CONTRACT WITH CURVE PRICING. DELIVERY ORDER TO PROCURE 96 EA NEW PLS M1075A2S.
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
09/23/2025
Obligated Amount
$89.8M
W909MY25F0090 / W909MY17D0002 - PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION.
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
09/23/2025
Obligated Amount
$1M
W912CH25F0421 / W56HZV23D0008 - JLTV FMS N MACEDONIA SPARES
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
09/23/2025
Obligated Amount
$3M
W909MY25F0089 / W909MY17D0002 - PRIME POWER DISTRIBUTION SYSTEMS THAT ARE DESIGNED TO MODERNIZE THE DEPARTMENT OF DEFENSE MEDIUM VOLTAGE POWER DISTRIBUTION.
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
09/22/2025
Obligated Amount
$122.1k
W912CH25F0414 / W56HZV23D0008 - LONG TERM CONTRACT FOR THE JLTV CONTRACT FOR 10 YEARS.
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
09/19/2025
Obligated Amount
$844.2k
W912CH25F0427 / W56HZV20D0066 - PROCURED 1 ISV ASL KIT FOR THE SOUTHERN BORDER AT FORT BLISS, TEXAS.
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
09/19/2025
Obligated Amount
$17.4k
W912CH25F0456 / W56HZV20D0084 - HMEE FMS PURCHASE
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2025
Obligated Amount
$1.3M
W912CH25F0256 / W56HZV20D0066 - THIS TASK ORDER IS FOR THE DEVELOPMENT, DELIVERY, AND TESTING OF THE INFANTRY SQUAD VEHICLE - UTILITY
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
09/19/2025
Obligated Amount
$4M

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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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