10th Mountain Division Awarded Task Orders and BPA Calls | Federal Compass

10th Mountain Division Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 10th Mountain Division task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W15P7T25F0204 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/27/2025
Obligated Amount
$78k
W911S225FA164 / W519TC24D0031 - PORTABLE DEPLOYMENT KIT (POK)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/26/2025
Obligated Amount
$23.9k
W911S225FA112 / W52P1J20D0034 - 2ND BCT 10TH MTN DIVISION PORTABLE DEPLOYMENT KIT (PDK) III
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2025
Obligated Amount
$0.00
W15P7T25F0180 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/30/2025
Obligated Amount
$95.3k
W911S225FA094 / W911S225AA052 - 2BCT MTN PEAK LATRINE PWS
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2025
Obligated Amount
$39.5k
W15P7T25F0139 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/11/2025
Obligated Amount
$99.4k
W15P7T25F0126 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/01/2025
Obligated Amount
$89.7k
W911S225FA077 / W911S221A6020 - LATRINES AND HANDWASH STATIONS FOR 2BCT CALFEX
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2025
Obligated Amount
$46.8k
W15P7T25F0072 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/05/2025
Obligated Amount
$89.7k
W15P7T25F0051 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/20/2024
Obligated Amount
$96.1k
W15P7T25F0030 / W15P7T23D0003 - PROCURE RUGGED NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/19/2024
Obligated Amount
$96.1k
W911S224F8732 / W911S221A6020 - LATRINES AND HAND WASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2024
Obligated Amount
$20.6k
W911S224F6033 / W911S221A6020 - 1BCT LATRINES MOUNTAIN PEAK
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/22/2024
Obligated Amount
$26.1k
W911S224F5000 / 47QSWA20D001M - 81MM MORTAR KIT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$0.00
W911S223F5051 / 47QSWA20D001M - 2BCT - MORTAR CARRYING KITS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/13/2023
Obligated Amount
$78.3k
W911S223F5050 / W52P1J19D0055 - SINGLE-FUNCTION PRINTER
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2023
Obligated Amount
$924.5k
W15P7T23F0183 / W15P7T18D0008 - PROCURE 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
07/21/2023
Obligated Amount
$10.4k
W911S223F5039 / W52P1J16D0014 - NIPR VTC SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2023
Obligated Amount
$67k
W911S223F6058 / 47QSWA23D005P - 2BCT 10TH MTN DIV PROTECTIVE OPERATIONS
Delivery Order - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/09/2023
Obligated Amount
$59.2k
W911S223F6047 / W911S221A6020 - 1 BCT LATRINES AND HAND WASH STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/05/2023
Obligated Amount
$17.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 10th Mountain Division

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales