PdM Assure Mobility Systems Awarded Task Orders and BPA Calls | Federal Compass

PdM Assure Mobility Systems Awarded Task Orders and BPA Calls

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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
W912CH25F0381 / W56HZV18D0010 - FMT-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
08/12/2025
Obligated Amount
$93.8k
W912CH25FA073 / W912CH25DL001 - PROCURE SUPPORT SERVICES FOR THE MULTI-MISSION PROTECTED VEHICLE SYSTEM WITH GENERAL TEST SITE, LOGISTICS AND VEHICLE MAINTENANCE SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/22/2025
Obligated Amount
$69.1k
W912CH25F0368 / W56HZV18D0010 - 2 M1085 A2S FOR VIPK EFFORT WITH FRET APPLICABLE
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
07/16/2025
Obligated Amount
$6.5M
W912CH25F0341 / W56HZV22D0038 - TRAILERS FOR OY3 AND OY4
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
FONTAINE COMMERCIAL TRAILER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/12/2025
Obligated Amount
$13.5M
W912CH25FA025 / W912CH25DL001 - THE REQUIREMENTS ARE DELINEATED IN THE PERFORMANCE WORK STATEMENT (PWS) UNDER SECTION C - DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/29/2025
Obligated Amount
$969k
W912CH25F0168 / W56HZV18D0010 - UCA FOR FMTV LVAD VEHICLES
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
02/04/2025
Obligated Amount
$235.2M
W912CH25F0135 / W56HZV18D0010 - FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) A2 - PURCHASE 137 FMTV A2 TRUCKS
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
02/04/2025
Obligated Amount
$43.7M
W912CH25F0107 / W56HZV18D0010 - FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) A2 CONTRACT - LOW VELOCITY AIR DROP (LVAD) TASK ORDER 3
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
02/04/2025
Obligated Amount
$577.1k
W912CH25F0163 / W56HZV18D0010 - DELIVERY ORDER FOR RSV, RST, AND ARCTIC KITS FOR TRUCKS.
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
02/03/2025
Obligated Amount
$3.3M
W912CH25F0167 / W56HZV18D0010 - SAFETY ENHANCEMENT TO.
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
02/03/2025
Obligated Amount
$989.6k
W912CH25F0039 / W56HZV19D0101 - DELIVERY ORDER FOR THE PROCUREMENT OF 23 EHP ROLLERS, 25 AUTHORIZED STOCKAGE LISTS (ASLS), 11 PRESCRIBED LOAD LISTS (PLL), AND 23 BASIC ISSUE ITEMS (BIIS).
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GLOBE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/28/2024
Obligated Amount
$11.2M
W56HZV23F0068 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). STEERING SHAFT AIR LINE INTERFERENCE PROTECTOR MAINTENANCE WORK ORDER (MWO) TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/15/2023
Obligated Amount
$62.7k
W56HZV22F0526 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). CONFIGURATION MGMT. TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2022
Obligated Amount
$362.5k
W56HZV22F0525 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). ENGINEERING MGMT. TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2022
Obligated Amount
$264.4k
W56HZV22F0524 / W56HZV22D0116 - SYSTEM TECHNICAL SUPPORT/ SYSTEM SUSTAINMENT TECHNICAL SUPPORT (STS/SSTS) SERVICES FOR MINE RESISTANT AMBUSH PROTECTED (MRAP) ALL-TERRAIN VEHICLES (M-ATVS). LOG AND DLC TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2022
Obligated Amount
$193k
W56HZV22F0283 / W56HZV15D0037 - TASK ORDER W56HZV22F0283 ON CONTRACT W56HZV-15-D-0037 AWARDS THE DEVELOPMENT AND DELIVERY OF A ONE CONTAINERIZED SPECIAL TOOLS KIT WITH A TDP FOR THE MRAP MAXXPRO. THIS CONTRACT IS A SOLE SOURCE, CPFF IDIQ CONTRACT TO NAVISTAR DEFENSE LLC.
Delivery Order - 541330 Engineering Services
Contractor
INTERNATIONAL MILITARY AND GOVERMENT LIMITED LIABILITY COMPANY (NAVISTAR DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2022
Obligated Amount
$995k
47QFSA22F0061 / 47QFSA19D0006 - REPAIR AT SIERRA ARMY DEPOT 024
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/10/2022
Obligated Amount
$90.2k
47QFSA21F0138 / 47QFSA19D0006 - REPAIR AT SIERRA ARMY DEPOT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CREATIVE TENT INTERNATIONAL, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/23/2021
Obligated Amount
$193.6k
W56HZV21F0130 / W56HZV18D0066 - SYSTEMS SUSTAINMENT TECHNICAL SUPPORT SERVICES FOR MRAP ALL- TERRAIN VEHICLES (M-ATVS). TASK ORDER NUMBER W56HZV21F0130 PROCURES CONUS AND OCONUS FSR SERVICES IN SUPPORT OF CONTRACT W56HZV-18-D-0066.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/29/2021
Obligated Amount
$1.7M

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