16th Military Police Brigade Awarded Task Orders and BPA Calls | Federal Compass

16th Military Police Brigade Awarded Task Orders and BPA Calls

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W9124725FA060 / N0024424D0005 - 16TH MP BDE WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/12/2025
Obligated Amount
$50.7k
W9124E24F0038 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/25/2024
Obligated Amount
$5.9k
W9124723F2434 / W52P1J19D0051 - PROBOOK 650 10 TAA
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/21/2023
Obligated Amount
$109.9k
W9124723F2435 / W52P1J16D0019 - LASER PROJECTOR
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/07/2023
Obligated Amount
$18.2k
W9124723F1021 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/15/2023
Obligated Amount
$227.8k
W911S223F5031 / W52P1J16D0019 - MULTI-FUNCTIONAL DEVICES
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»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/04/2023
Obligated Amount
$25.5k
W9124E23F0045 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
04/26/2023
Obligated Amount
$4.4k
W9124E23F0010 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/16/2022
Obligated Amount
$2.8k
W9124722FAC72 / W52P1J16D0015 - 107 VOIP PHONES 16 VOIP PHONES WITH CAMERA 2 SWITCHES 8 CONFERENCE PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2022
Obligated Amount
$72.7k
W9124722FAC64 / W52P1J19D0051 - 30 EACH 2-IN-1 TABLETS, 2 THIN CLIENTS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2022
Obligated Amount
$56.2k
W9124722FAC46 / W52P1J19D0055 - 173 MONITORS - SAMSUNG S32A804NMN 16 PRINTERS - LEXMARK CX622DTE
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 Liberty
Effective date
09/21/2022
Obligated Amount
$127.4k
W9124722FLC10 / W52P1J19D0054 - FY22 COMPUTER LIFE CYCLE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/07/2022
Obligated Amount
$117.5k
W9124E22F0041 / W9124E20D0002 - PORTABLE CHEMICAL LATRINE SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/15/2022
Obligated Amount
$3k
W9124721F0539 / GS07F063DA - K9 DIESEL KIT THAT CONSISTS OF THE FOLLOWING: CANINE SIMULATOR, CANINE STARTER KIT, MOUTH WOUND KIT, FRONT LEG AMPUTATION (LEFT), REAR LEG COMPOUND FRACTURE, AND TRAINING - BASIC COURSE.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRAUMAFX SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2021
Obligated Amount
$267.3k
W9124721F0530 / W52P1J20D0018 - 16TH MP BDE LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/22/2021
Obligated Amount
$13.5k
W9124721F0239 / GS07F320AA - C875 MAILBOX LOCKS: REMOVAL OF OLD LOCKS AND INSTALLATION OF NEW LOCKS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INDEPENDENT HARDWARE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/12/2021
Obligated Amount
$6.7k
W9124721F0719 / W52P1J20D0018 - 16TH MP BDE LIFE CYCLE REPLACEMENT WITH MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/15/2021
Obligated Amount
$110.2k
W9124820F0327 / W52P1J16D0015 - MULTI-FUNCTIONAL DEVICE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2020
Obligated Amount
$48.9k
W9124720F0522 / W91QUZ06D0003 - DELL LATITUDE 7210 2 IN 1 LAPTOP
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2020
Obligated Amount
$59.6k
W9124E20F0089 / W52P1J16D0029 - NETWORK PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/24/2020
Obligated Amount
$97.5k

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