The Research and Analysis Center Awarded Task Orders and BPA Calls | Federal Compass

The Research and Analysis Center Awarded Task Orders and BPA Calls

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W9115125FA113 / N0024424D0009 - TRAC - WSMR SPIRAL 4 WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/30/2025
Obligated Amount
$7.2k
W9115125FA059 / W9115120D0012 - THE RESEARCH ANALYSIS CENTER - TECHNICAL REPORTS OFFICE TASK ORDER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/27/2025
Obligated Amount
$88.7k
W9115125FA049 / W9115120D0012 - KNOWLEDGE, CONTENT, AND DATA MANAGEMENT SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/16/2025
Obligated Amount
$174.6k
W9115125FA021 / W9115120D0012 - PERFORMANCE WORK STATEMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/30/2025
Obligated Amount
$96.4k
W9115125FA013 / W52P1J16D0019 - TRAC-WSMR NETWORK APPLIANCE MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/03/2025
Obligated Amount
$154.3k
W9115125FA005 / W9115120D0012 - TRAC-WSMR 2025-2026 ONESAF SCENARIO MODELING AND EXERCISE SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/24/2025
Obligated Amount
$105.2k
W9115125F0060 / W9115120D0012 - TRAC SECURITY TASK ORDER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/28/2025
Obligated Amount
$528.5k
W91QF424F0289 / 47QSCA19D000A - FORT GREGG-ADAMS TRAC OFFICE FURNITURE W/ INSTALL, DELIVERY, AND REMOVAL OF EXISTING FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
08/21/2024
Obligated Amount
$48.7k
W9115124F0154 / W9115120D0012 - LABOR-TRAC TRO SUPPORT FY24
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/03/2024
Obligated Amount
$124.9k
W9115124F0155 / W9115120D0012 - LABOR - TRAC WSMR KNOWLEDGE MANAGEMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/02/2024
Obligated Amount
$260.6k
W9115124F0091 / W9115120D0012 - LABOR - TRAC WSMR COMBATXXI
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/02/2024
Obligated Amount
$1.1M
W9115124F0071 / W52P1J20D0046 - ATLASSIAN SOFTWARE SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/29/2024
Obligated Amount
$43.3k
W9115124F0048 / W52P1J16D0005 - NETWORK APPLIANCE MAINTENANCE RENEWAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/29/2024
Obligated Amount
$186.2k
W9115124F0073 / W9115120D0012 - LABOR FOR TRAC ONESAF SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/21/2024
Obligated Amount
$460.1k
W9115124F0059 / W9115120D0012 - LABOR
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/07/2024
Obligated Amount
$522.3k
W91QF424F0059 / W52P1J20D0043 - JETBRAINS BUSINESS SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/31/2024
Obligated Amount
$13.5k
W91QF424F0051 / W52P1J16D0011 - BELKIN UNIVERSAL 2 GEN SECURE KVM SWITCH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/30/2024
Obligated Amount
$29.8k
W9115124F0021 / W9115120D0012 - LABOR FOR TRAC ONESAF SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/04/2024
Obligated Amount
$114.9k
W9115124F0369 / W9115120D0012 - LABOR - 6 MONTH
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/09/2023
Obligated Amount
$564.1k
W9115123F0338 / W9115120D0012 - LABOR
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ALATEC, INC. (IGNITE FUELING INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/18/2023
Obligated Amount
$115.9k

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