928 Awarded Task Orders and BPA Calls | Federal Compass

928 Awarded Task Orders and BPA Calls

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we have 928 systems engineering task orders covered.

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FA810217F0035 / FA810213D0001 - ATCALS NAVAIDS FAMILY OF SYSTEMS ENGINEERING CHANGE NOTICES
Delivery Order - 928110 National Security
Contractor
Thales (THALES COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
07/21/2017
Obligated Amount
$1.6M
0012 / FA862012G3010 - CT ACAT III BIG SAFARI A&AS
Delivery Order - 928110 National Security
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
03/22/2016
Obligated Amount
$655.8k
0091 / W9124210A0001 - LODGING, (5-9APR15) 488 RM NIGHTS CL
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
04/01/2015
Obligated Amount
$20.9k
0049 / W911QY09D0010 - PROCUREMENT AND PRODUCTION
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2014
Obligated Amount
$1.3M
0048 / W911QY09D0010 - PROCUREMENT AND PRODUCTION
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/21/2014
Obligated Amount
$1.4M
0012 / W91CRB12D0002 - THREAT UNMANNED DEVICES
Delivery Order - 928110 National Security
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/15/2014
Obligated Amount
$687.2k
0012 / FA810210D0001 - FUNDS TO SUPPORT THE AN/TRN MOBILE TACAN
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
03/29/2013
Obligated Amount
$172.8k
0049 / W911QY09D0012 - MANAGERIAL SERVICES 5/1/11 - 4/30/12
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/06/2012
Obligated Amount
$2.6M
0049 / W9124210A0001 - LODGING
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
02/06/2012
Obligated Amount
$9.2k
0048 / W911QY09D0012 - CONTRACTOR ACQ MATERIALS 5/1/11-4/30/12
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Soldier Center»Simulation and Training Technology Center
Effective date
01/20/2012
Obligated Amount
$713.4k
0048 / W9124210A0001 - LODGING
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
01/03/2012
Obligated Amount
$6.7k
0012 / W912PE07D0017 - DATABASE ADMINISTRATOR, ANALYST,
Delivery Order - 928120 International Affairs
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Effective date
03/28/2011
Obligated Amount
$656k
4002 / W91B4M10D4007 - [PIIN: W91B4M-10-D-4007-4002] ANA TRAINING
Delivery Order - 928110 National Security
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
03/09/2011
Obligated Amount
$123k
0012 / W911QY09D0010 - PROCUREMENT AND PRODUCTION-EWFOS
Delivery Order - 928110 National Security
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/01/2010
Obligated Amount
$571.7k
0012 / W9124210A0001 - LODGING
Delivery Order - 928110 National Security
Contractor
Government of the United States (UNITED STATES DEPARTMENT OF THE AIR FORCE)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
05/27/2010
Obligated Amount
$4.4k
HSTS0410JCT6002 / HSTS0407DDEP343 - L-3 HSTS04-07-D-DEP343 THIS SYSTEM INTEGRATION AND ENGINEERING SUPPORT IS URGENTLY NEEDED BY THE TSA E&OI TO ASSIST THEM IN FACILLITATIING OT&E.
Delivery Order - 928110 National Security
Contractor
Leidos (L 3 COMMUNICATIONS CORPORATION (4475))
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
02/16/2010
Obligated Amount
$289.4k
0012 / W911QY09D0012 - MANAGERIAL SERVICES 5/1/09 - 4/30/10
Delivery Order - 928110 National Security
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2009
Obligated Amount
$1.4M
0012 / N0042106D0035 - INTELLIGENCE EQUIPMENT
Delivery Order - 928110 National Security
Contractor
FGS, LLC (FACCHINA GLOBAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/30/2008
Obligated Amount
$392.3k
0344 / SP073005DE038 -
Delivery Order - 928110 National Security
Contractor
GMS Industrial Supply, Inc. (GORKENS MAINTENANCE SPECIALIST)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
08/01/2006
Obligated Amount
$5.6k
0343 / SP073005DE038 -
Delivery Order - 928110 National Security
Contractor
GMS Industrial Supply, Inc. (GORKENS MAINTENANCE SPECIALIST)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime
Effective date
07/26/2006
Obligated Amount
$19.7k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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