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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W15P7T25F0327 / 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
09/29/2025
Obligated Amount
$911.9k
W15P7T25F0322 / N6600122A0083 - PROCURE CYBERARK SOFTWARE LICENSES
BPA Call - 511210 Software Publishers
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2025
Obligated Amount
$130.1k
W15P7T25F0280 / W15P7T17D0107 - THIS IS A NON-PERSONAL SERVICES ORDER TO PROVIDE COMMAND POST MODERNIZATION INSTALLATION TO MILITARY VEHICLES.
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
09/26/2025
Obligated Amount
$53M
W15P7T25F0325 / W15P7T23D0003 - PROCURING LAPTOP
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
09/26/2025
Obligated Amount
$443k
HC108425F0409 / HC108420D0005 - ACE DO 41 ONE TIME BUY
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
09/26/2025
Obligated Amount
$371.2k
W15P7T25F0306 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS IDIQ
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
09/24/2025
Obligated Amount
$42.2k
W15P7T25F0307 / 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
09/24/2025
Obligated Amount
$39k
W15P7T25F0316 / 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
09/23/2025
Obligated Amount
$245.2k
HC108425F0396 / NNG15SC82B - HPE ANW 1Y FOUNDATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$30.2k
W15P7T25F0297 / W15P7T23D0003 - TROPOSCATTER SYSTEM
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
09/23/2025
Obligated Amount
$2.6M
W15P7T25F0318 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS-6 (CHS-6)
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
09/23/2025
Obligated Amount
$113.5k
HC108425F0397 / NNG15SC73B - JFROG ARTIFACTORY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$86.9k
W15P7T25F0228 / W15P7T23D0003 - PROCURE LAPTOP
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
09/23/2025
Obligated Amount
$11.9k
W15P7T25F0311 / W15P7T23D0003 - PROCURING LAPTOP
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
09/19/2025
Obligated Amount
$68.1k
W15P7T25F0308 / W15P7T23D0003 - PROCURE LAPTOPS
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
09/19/2025
Obligated Amount
$22.4k
W15P7T25F0309 / W15P7T23D0003 - PURCHASING AN ITEMS OFF OF CONTRACT CHS-6 UNDER THE NAME CHS625-DO-USARC-2679.
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
09/19/2025
Obligated Amount
$269.9k
W15P7T25F0304 / W15P7T23D0003 - PURCHASED ITEMS THROUGH A DELIVERY ORDER UNDER THE NAME CHS625-DO-79TH TSC-2647.
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
09/18/2025
Obligated Amount
$94.5k
W15P7T25F0299 / W15P7T23D0003 - PROCURING GETAC ITEM.
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
09/18/2025
Obligated Amount
$18.1k
W15P7T25F0301 / W15P7T23D0003 - PROCURE COMMERCIAL HARDWARE USING THE 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
09/18/2025
Obligated Amount
$4.4M
W15P7T25F0300 / W15P7T23D0003 - COMMON HARDWARE SYSTEMS IDIQ
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
09/18/2025
Obligated Amount
$61.1k

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Contracting Resources

Awarded Task Orders within PEO Command, Control and Communications Tactical

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Awarded Task Orders by Industry

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