PM Aviation Mission Systems and Architecture Awarded Task Orders and BPA Calls | Federal Compass

PM Aviation Mission Systems and Architecture Awarded Task Orders and BPA Calls

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W15P7T24F0009 / W56JSR20D0021 - SERVICES TO ACQUIRE RF BEACON ASIC WAFERS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mayflower Communications Company, Inc. (MAYFLOWER COMMUNICATIONS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/22/2023
Obligated Amount
$136.5k
W15P7T24F0006 / FA857620D0001 - DELIVERY ORDER FOR EAGLE-M + 429
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/02/2023
Obligated Amount
$4.6M
W56JSR23F0073 / W56JSR20D0021 - LIFETIME BUY OF FILTERS FOR MAGNA
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mayflower Communications Company, Inc. (MAYFLOWER COMMUNICATIONS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2023
Obligated Amount
$0k
W58RGZ23F0531 / W58RGZ19D0011 - FOREIGN MILITARY SALES OF FLITESCENE DIGITAL MAPPING SOFTWARE TO MOROCCO.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/22/2023
Obligated Amount
$260k
W56JSR23F0104 / FA857620D0001 - PROCURE EAGLE-M UNITS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$954k
W56JSR23F0089 / W56JSR20D0021 - NAVY MAGNA-I ORDER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mayflower Communications Company, Inc. (MAYFLOWER COMMUNICATIONS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2023
Obligated Amount
$1.5M
W56JSR23F0092 / FA857620D0001 - EAGLE-M MMR ORDER FOR A3S
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2023
Obligated Amount
$8.8M
W15P7T23F0227 / W15P7T18D0008 - PROCURE POPULATED TRANSIT CASE AND HARD DRIVE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/24/2023
Obligated Amount
$32.2k
W15P7T23F0177 / W15P7T18D0008 - PROCURE POPULATED TRANSIT CASE AND HARD DRIVE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/24/2023
Obligated Amount
$58.4k
W15P7T23F0172 / W15P7T18D0008 - PROCURE POPULATED TRANSIT CASE AND HARD DRIVE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/23/2023
Obligated Amount
$32.2k
W9124P23F0551 / W52P1J19D0053 - DELL COMPUTER BUY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/14/2023
Obligated Amount
$143.8k
W56JSR23F0060 / W56JSR20D0021 - PROCUREMENT OF MULTI-PLATFORM ANTI-JAM GLOBAL POSITIONING SYSTEM (GPS) NAVIGATION ANTENNA (MAGNA) PRODUCTION UNITS F, AND VARIABLE LENGTH CABLES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mayflower Communications Company, Inc. (MAYFLOWER COMMUNICATIONS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2023
Obligated Amount
$13.1M
W58RGZ23F0375 / W58RGZ21A0001 - TASK ORDER AWARDED FOR THE CALIBRATION OF 6 T-47 UNITS WHICH WERE PURCHASED ON BLANKET PURCHASE AGREEMENT W58RGZ-21-A-0001.
BPA Call - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/13/2023
Obligated Amount
$8.1k
W15P7T23F0148 / W15P7T18D0008 - PROCURE POPULATED STORAGE CASE AND HARD DRIVE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/09/2023
Obligated Amount
$27.7k
W58RGZ23F0365 / W58RGZ19D0011 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH AND FUND CLIN 4002 FOR FOREIGN MILITARY SALES BETWEEN THE GOVERNMENT OF JORDAN.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/31/2023
Obligated Amount
$20k
W31P4Q23FC002 / GS23F0321N - EXPRESS TASK ORDER FOR TECHNICAL SERVICES SUPPORT FOR AVIATION MISSION SYSTEMS AND ARCHITECTURE PROJECT MANAGEMENT OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/24/2023
Obligated Amount
$8.8M
W9124P23F0382 / N0024418D0003 - WRIELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/23/2023
Obligated Amount
$106.5k
W56JSR23F0059 / FA857620D0001 - ACQUISITION OF PRODUCTION UNITS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/12/2023
Obligated Amount
$1.7M
W56JSR23F0046 / W56JSR20D0021 - FUNDING LONG LEAD ITEMS AND PM
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mayflower Communications Company, Inc. (MAYFLOWER COMMUNICATIONS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/20/2023
Obligated Amount
$2.1M
W9124P23F0221 / W52P1J19D0052 - DELL 2722H 27" MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 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-Redstone
Effective date
04/04/2023
Obligated Amount
$5.9k

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Awarded Task Orders within PM Aviation Mission Systems and Architecture

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Awarded Task Orders by Industry

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