1st Armored Division Awarded Task Orders and BPA Calls | Federal Compass

1st Armored Division 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
W9124B25FA095 / W9124B24D0001 - TO PROVIDE LATRINE AND HANDWASH STATIONS TO ROTATIONAL UNITS 26-01 FT. HOOD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/15/2025
Obligated Amount
$430.1k
W9124B25FA047 / W9124B24D0002 - 2/1 ABCT NTC 25-07 ICE IDIQ AT NTC
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/09/2025
Obligated Amount
$47k
W9124B25FA033 / W9124B24D0001 - LATRINE AND HANDWASHING STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/03/2025
Obligated Amount
$310k
W911SG25F0006 / W911SG22D0004 - BEST OF THE BEST SIGNAGE PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/03/2025
Obligated Amount
$238.8k
W911SG25F0011 / N0024424D0010 - CELL PHONE WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/21/2024
Obligated Amount
$368.5k
W9124M24F0215 / W9124823A2001 - EQUIPMENT AGRICULTURAL DISINFECTING WASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/20/2024
Obligated Amount
$1.9M
W911SG24F0168 / W52P1J19D0050 - DELL PRECISION 7780
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/19/2024
Obligated Amount
$147.7k
W911SG24F0147 / W52P1J19D0053 - DELL LATITUDE 5540 LAPTOP
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/06/2024
Obligated Amount
$61.1k
W911SG24F0139 / W52P1J19D0051 - LAPTOPS
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/26/2024
Obligated Amount
$203.6k
W911SG24F0130 / GS21F0028T - 3/1AD PRESSURE WASHERS RENTAL OF 4 3500PSI 250G TOWABLE PRESSURE WASHER HOT
Delivery Order - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/23/2024
Obligated Amount
$8.6k
HC101324F0150 / HC101321A0005 / 47QTCA18D0034 - 40GB MONTHLY SERVICE PKG
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2024
Obligated Amount
$327.7k
W9124M24F0163 / W9124823A2001 - EQUIPMENT AGRICULTURAL WASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/31/2024
Obligated Amount
$49.5k
W9124M24F0149 / W9124B24D0001 - LATRINES & HANDWASH STATIONSMANIX TRAIL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/15/2024
Obligated Amount
$526.9k
W9124M24F0139 / W9124B22D0001 - LATRINES & HANDWASH STATIONS-MANIX TRAIL NTC 24-09
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/05/2024
Obligated Amount
$0.00
W9124B24F0020 / W9124B24D0001 - LATRINES & HANDWASH STATION
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/10/2024
Obligated Amount
$325.6k
W911SG24F0086 / W911SG22D0005 - ADMINISTRATION
Delivery Order - 611430 Professional and Management Development Training
Contractor
TIGUA FACILITY SERVICES, INC (TIGUA FACILITY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/26/2024
Obligated Amount
$960.4k
W911SG24F0039 / W52P1J19D0051 - 1AD IT LIFECYCLE REPLACEMENT
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/06/2024
Obligated Amount
$2.6M
W911SG24F0012 / N0024418D0003 - CELLULAR SERVICE CONTRACT FY 24
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/15/2023
Obligated Amount
$360.9k
W9124J23F0171 / W9124J20D0028 - SUPPLY TECHNICIANS FOR PBO
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/26/2023
Obligated Amount
$548.2k
W9124M23F0138 / W52P1J16D0009 - BOC AUDIO/VIDEO EQUIPMENT (VTC)
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 Stewart
Effective date
09/07/2023
Obligated Amount
$95.7k

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Awarded Task Orders within 1st Armored Division

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Awarded Task Orders by Industry

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