18th Field Artillery Brigade Awarded Task Orders and BPA Calls | Federal Compass

18th Field Artillery Brigade Awarded Task Orders and BPA Calls

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W9124725FA131 / N0024424D0009 - 18TH FIELD ARTILLERY BRIGADE WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/14/2025
Obligated Amount
$30k
W9124725FA056 / W9124725AA004 - BPA CALL FOR LATRINE SERVICES IN SUPPORT OF 18TH FA BDE THROUGH MICC - FB TO SUPPORT A SERIES OF TRAINING EXERCISES IN ACCORDANCE WITH (IAW) THE PWS AT FORT BRAGG, NORTH CAROLINA AND THE GIVEN COORDINATES.
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/02/2025
Obligated Amount
$2.5k
W9124725FA033 / W9124724A9003 - FIRE EXTINGUISHER MAINTENANCE AND SERVICES
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED FIRE & SAFETY CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/28/2025
Obligated Amount
$44.3k
W9124725FA032 / W9124725AA004 - LATRINES, DUMPSTER, AND HOLDING TANK SERVICES.
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/27/2025
Obligated Amount
$2.3k
W9124724F0504 / W52P1J16D0019 - 18TH FAB WIFI
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
09/27/2024
Obligated Amount
$86.6k
W9124724F0495 / W52P1J19D0053 - DELL LATITUDE 5550 BASE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2024
Obligated Amount
$140.3k
W9124724F0335 / N0024424D0005 - WIRELESS SERVICE
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
08/29/2024
Obligated Amount
$50k
W9124724F0351 / W9124720A0008 - PORTABLE LATRINE AND HANDWASH STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2024
Obligated Amount
$15.4k
W9124724F0188 / W9124720A0008 - 3-27 FA TRAINING
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/08/2024
Obligated Amount
$735.00
W9124724F0152 / W9124720A0006 - 3-321 FA TRAINING
BPA Call - 562991 Septic Tank and Related Services
Contractor
PORTABLE TOILETS OF FAYETTEVILLE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$3.1k
W9124724F0102 / W9124720A0008 - PORTABLE TOIELTTES
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/24/2024
Obligated Amount
$3.6k
W9124724F0021 / W9124720A0008 - PORTABLE LATRINE
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/22/2023
Obligated Amount
$12.1k
W9124724F0010 / N0024418D0001 - WIRELESS SERVICE VOICE AND DATA
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
10/31/2023
Obligated Amount
$47.6k
W9124723F20D4 / W52P1J16D0019 - CATALOG VI - NETWORK PRINTERS
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
09/28/2023
Obligated Amount
$107.8k
W9124723F2074 / W52P1J16D0005 - WIFI EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/15/2023
Obligated Amount
$14k
W9124723F0025 / W52P1J19D0049 - COMPUTER / LAPTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/04/2023
Obligated Amount
$189.1k
W9124722FAC56 / W52P1J19D0051 - LIFE CYCLE COMPUTERS
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
09/22/2022
Obligated Amount
$193.4k
W9124721F0101 / W52P1J19D0051 - HP PROBOOK 650 G7 AND MONITORS
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
04/19/2021
Obligated Amount
$138.6k
W9124721F0096 / W52P1J16D0009 - VTC VIDEO WALL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/23/2021
Obligated Amount
$132.6k
W9124721F0026 / W52P1J19D0048 - HP ELITEBOOK X360 830 G7
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/03/2020
Obligated Amount
$39.1k

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