111th Military Intelligence Brigade Awarded Task Orders and BPA Calls | Federal Compass

111th Military Intelligence Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91RUS25F0061 / W9124A24D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/24/2025
Obligated Amount
$1.7k
W91RUS22F0298 / GS03F113DA - NEW JLG MODEL T500J TOWABLE BOOM LIFT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/02/2022
Obligated Amount
$50.2k
W9124A22F0067 / W9124A22D0002 - FIRE BREAKS & RANGES GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/26/2022
Obligated Amount
$1.7k
W91RUS22F0257 / GS03F113DA - RANGER XP1000 NORTHSTAR ATVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2022
Obligated Amount
$52.9k
W9124A22F0035 / W9124A19D0001 - CUSTODIAL SERVICES - OPTION YEAR 2
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/07/2022
Obligated Amount
$479.10
W9124A22F0031 / W9124A19D0002 - SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/16/2022
Obligated Amount
$328.00
W91RUS22F0109 / GS07F0254U - DUAL FUEL PNEUMATIC FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/26/2022
Obligated Amount
$28.2k
W9124A22F0027 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 2
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/19/2022
Obligated Amount
$1.6k
W9124A22F0017 / W9124A19D0001 - ON-REQUEST CARPET CLEANING FOR B52138 THUNDERBIRD BARRACKS.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/21/2022
Obligated Amount
$2.8k
W9124A22F0015 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 2. CARPET CLEANING FOR B62715 MASHBIR HALL.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/05/2022
Obligated Amount
$1.4k
W9124A22F0009 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 2. CARPET CLEANING FOR B51005 ROOM 106.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/19/2021
Obligated Amount
$2.6k
W9124A22F0005 / W9124A19D0002 - INCREASE FREQUENCY IN EMPTYING DUMPSTER FOR 309TH MI FROM THREE T0 TEN.
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/01/2021
Obligated Amount
$507.00
W9124A21F0052 / W9124A19D0001 - ON REQUEST ITEMS - OPTION YEAR 1
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/07/2021
Obligated Amount
$490.21
W9124A21F0044 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 1 - ON-REQUEST SPECIAL CLEANING, CARPET CLEANING, STRIPPING AND REFINISH, AND CLEANING OF INTERIOR WINDOWS AT B81501.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/13/2021
Obligated Amount
$1.8k
W9124A21F0033 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 1 - ON-REQUEST CARPET CLEANING AT B51005 (RILEY BARRACKS), ROOM 1123.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/24/2021
Obligated Amount
$57.18
W9124A20F0044 / W9124A19D0001 - ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST STRIPPING/REFINISH OF 3 HALLWAYS AT B51005 (RILEY BARRACKS).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/19/2020
Obligated Amount
$1.5k
W91RUS20F0133 / 47QSEA20D002Q - LAMINATING ROLLS AND BOND PAPER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
LIBERTY OFFICE SUPS & EQP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/14/2020
Obligated Amount
$22.6k
W9124A20F0030 / W9124A19D0001 - ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST STRIPPING AND REFINISH AND CARPET CLEANING AT B62712 (SISLER HALL).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/19/2020
Obligated Amount
$1.4k
W9124A20F0019 / W9124A19D0001 - ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST CARPET CLEANING AT B62703, ROOM 124 (GODDARD HALL).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2020
Obligated Amount
$322.18
W9124A20F0015 / W9124A19D0001 - ON-REQUEST ITEMS - BASE YEAR - ON-REQUEST CARPET CLEANING AT B90507 (BDE S4 WAREHOUSE).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/21/2020
Obligated Amount
$270.23

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Awarded Task Orders within 111th Military Intelligence Brigade

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Awarded Task Orders by Industry

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