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

1st Infantry Division Awarded Task Orders and BPA Calls

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W911RX25FA115 / 47QTCA24D00A9 - DAVID CLARK SERIES 3800 INTERCOM SYSTEM
Delivery Order - 541519 Other Computer Related Services
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/15/2025
Obligated Amount
$49.3k
W911RX25FA087 / W911RX22D0009 - PORTABLE LATRINE(S)
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 Riley
Effective date
07/01/2025
Obligated Amount
$155.4k
W911RX25FA046 / W911RX22D0009 - 1ID QUARTERLY PORTABLE LATRINES TASK ORDERS
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 Riley
Effective date
03/27/2025
Obligated Amount
$79.5k
W9124B25FA021 / W9124B24D0002 - ICE DELIVERY FOR ROT 25-04
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
02/28/2025
Obligated Amount
$11.3k
W9124B25FA019 / W9124B24D0001 - LATRINES 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
02/24/2025
Obligated Amount
$119.3k
W9124B25FA015 / W9124B24D0002 - ICE DELIVERY FOR ROT 25-04
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
02/18/2025
Obligated Amount
$11.3k
W9124B25FA012 / W9124B24D0001 - TO DELIVER LATRINES AND HANDWASHING STATIONS TO FORT IRWIN, CA IN SUPPORT OF MILITARY ROTATION.
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
02/04/2025
Obligated Amount
$284.3k
W9124B25FA006 / W9124B24D0001 - ROT 25-03 LATRINES AND 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
01/06/2025
Obligated Amount
$274.2k
W911RX25FA009 / W911RX22D0009 - PORTABLE LATRINES AND HANDWASHING STATION SERVICES TASK ORDER WRITTEN FROM AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) REQUIREMENTS TYPE CONTRACT AT FORT RILEY, KANSAS.
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 Riley
Effective date
12/31/2024
Obligated Amount
$120.9k
W9124B25F0013 / W9124B24D0001 - NTC 25-03 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
12/10/2024
Obligated Amount
$2.3k
W911RX25F0019 / W911RX22D0002 - CLIN 2001 01NOV-30NOV2024
Delivery Order - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/06/2024
Obligated Amount
$59.5k
W911RX25F0004 / N0024424D0010 - WIRELESS SERVICES (1ID) AB
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 Riley
Effective date
10/30/2024
Obligated Amount
$104.3k
W911RX24F0147 / W52P1J19D0052 - PURCHASE OF DELL P2725H 27" MONITORS VIA CHESS-IT.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/26/2024
Obligated Amount
$324.1k
W911RX24F0145 / W911RX22D0009 - PORTABLE LATRINES & HAND WASHING STATION SERVICES FOR 1ID (1ST QTR FY25).
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 Riley
Effective date
09/23/2024
Obligated Amount
$122.5k
W911RX24F0143 / W911RX22D0002 - SECURITY MGMT SYS PHYS ACS CONT SYS
Delivery Order - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/18/2024
Obligated Amount
$17.5k
W9124L24F0023 / W52P1J19D0054 - 75TH FIELD ARTILLERY BRIGADE LIFECYCLE LAPTOPS
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»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/21/2024
Obligated Amount
$224.8k
W911RX24F0135 / W9124B24D0001 - LATRINES & HANDWASH STATION - NTC 24-11
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 Riley
Effective date
08/16/2024
Obligated Amount
$336.7k
W15P7T24F0113 / W15P7T23D0003 - PROCURE MOBILE BROADBAND KIT
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
07/31/2024
Obligated Amount
$66.6k
W911RX24F0099 / W911RX22D0009 - PORTABLE LATRINES HAD WASHING STATION SERVICES FOR 1ID (4TH QTR FY24).
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 Riley
Effective date
06/28/2024
Obligated Amount
$90.8k
W911RX24F0097 / W52P1J19D0052 - FY24 LIFECYCLE REPLACEMENTS FOR 1ID
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/10/2024
Obligated Amount
$1.5M

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Awarded Task Orders within 1st Infantry Division

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Awarded Task Orders by Industry

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