705925450 - Soldier System Contract Call Offs for December 2025
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £94,836 |
|---|---|
| Status | complete |
| Category (CPV) | 18000000 |
| Deadline | 31 Oct 2025 |
| Contract start | 16 Dec 2025 |
| Contract end | 30 Apr 2026 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-74742038-7024-4820-972f-ff4c91add07a |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £94,836.
| Supplier | Value | Date | Status |
|---|---|---|---|
| GENUINE JAYJAYS LTD shared | £36,545 | 16 Dec 2025 | active |
| IAN EDGAR(LIVERPOOL)LIMITED shared | £58,290 | 16 Dec 2025 | active |
description
This CAN covers 2 Call off contract which occurred within the month of December 2025.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 14 Jan 2026 | Award (award) | · | 0c2dbf1f-7c45-4d4d-a4c9-52fa220c35d9-879121 |
more from MINISTRY OF DEFENCE
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · £146,258 · 24 Jul 2026
- Remote Access Movements Portal (RAMP) and WATERGUARD Applications (WG Apps) Hosting Service Provision WG & RAMP · £4,492,098 · 1 Jul 2026
- WATERGUARD Applications (WG Apps) Sustainment 2026-29 · £3,470,777 · 1 Jul 2026
- The Provision of Secure Cloud Hosting Mobile Geospatial Service for Dismounted Situational Awareness · £8,320,000 · 1 Jul 2026
- PS622 · £3,032,593 · 17 Jun 2026
- Category Management Solutions · £298,600 · 9 Jun 2026
- PICASSO Client Support June · £942,074 · 29 May 2026
- Supply & Delivery of 120,000m3 of F-35 Fuel - 6-month Contract (DDP) · £118,874,106 · 21 May 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · MINISTRY OF DEFENCE · £146,258
- Supply and Delivery of Personal Protective Equipment and Clothing · Northern Ireland Housing Executive · £907,998
- Supply of Sport's Kits and Leisurewear to Ulster University · Ulster University
- Provision of PSU Overalls · The Police and Crime Commissioner for Northumbria · £280,000
- Next Generation Uniform Provision · Mayor's Office for Policing and Crime · £500,000,000
- ENQ1316 - Highways Flame Resistant PPE · DERBY CITY COUNCIL · £33,800
- Outdoor Learning Equipment · the Education Authority · £500,000
- DVLA Corporate Clothing · DVLA - Driver & Vehicle Licensing Agency · £152,908
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.