1st Theater Sustainment Awarded Task Orders and BPA Calls | Federal Compass

1st Theater Sustainment Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 1st Theater Sustainment task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC25F0343 / W519TC23D0033 - HEAVY LIFT 9 IN SUPPORT OF 1TSC LOCATED IN CENTCOM AOR. AWARD OF IRAQ SURGE TASK ORDER TO ALC. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$3M
W519TC25F0202 / W519TC23D0034 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER PARTIAL AWARD OF TOC 19 (KUWAIT ASSETS) TO REHAL INTERNATIONAL TRANSPORT COMPANY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
REHAL INTERNATIONAL TRANSPORT COMPANY
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$103.6k
W519TC25F0201 / W519TC23D0033 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER PARTIAL AWARD OF TOC 19 (KUWAIT ASSETS) TO ACTION LOGISTICS COMPANY (ALC). POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$5.3M
W519TC25F0187 / W519TC23D0030 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Army
Effective date
04/24/2025
Obligated Amount
$3.2M
W519TC25F0184 / W519TC23D0033 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 17 (TAN ASSETS) TO ACTION LOGISITICS COMPANY (ALC). POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
04/23/2025
Obligated Amount
$1.8M
W912D125F0007 / N0024424D0009 - WIRELESS CELLULAR SERVICE
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»408th Contracting Support Brigade
Effective date
12/17/2024
Obligated Amount
$192.1k
W519TC25F0052 / W519TC23D0032 - HL9 TASK ORDER AWARD TO COX LOGISTICS FOR OIR RESPOSTURE IN KUWAIT. CONTRACTING POC IS DAVID FIELDS, PCO.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
COX LOGISTICS W.L.L
Contracting Agency/Office
Army
Effective date
12/11/2024
Obligated Amount
$886.5k
W519TC25F0053 / W519TC23D0033 - HL9 TASK ORDER AWARD FOR LINE HAUL ASSETS PERFORMING IN KUWAIT IN SUPPORT OF OIR. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
12/11/2024
Obligated Amount
$375.7k
W519TC25F0008 / W519TC23D0033 - HEAVY LIFT 9 TASK ORDER WITH ACTION LOGISTICS (FORMERLY KGL) TO COVER INCREASE IN MAIL IN KUWAIT DURING HOLIDAY PERIOD.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
10/21/2024
Obligated Amount
$120.9k
W519TC24F0518 / W519TC23D0033 - *HEAVY LIFT 9* NEW TASK ORDER AWARD TO ACTION LOGISTICS FOR ADDITIONAL SURGE ASSETS UNDER HEAVY LIFT 9 IN THE TRANS ARABIAN NETWORK.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
09/26/2024
Obligated Amount
$571.4k
W9124D24F0503 / W52P1J19D0049 - DELL LATITUDE 5550 LAPTOPS - 221 QTY FOR 1TSC MCP LAPTOP LIFECYCLE
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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2024
Obligated Amount
$203.5k
W912D124F0041 / W52P1J19D0054 - NOTEBOOKS/PERIPHERALS
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»408th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$731.5k
FA570224F0071 / FA570222D0010 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) FOR FA570222D0010.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$6.7k
W9124D24F0351 / N0024424D0005 - 1ST TSC 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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/08/2024
Obligated Amount
$79.4k
FA570224F0056 / FA570220D0201 - LEASED VEHICLE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/31/2024
Obligated Amount
$36.1k
W519TC24F0285 / GS00Q14OADU116 - MAIN SUPPORT STAFFING SERVICES IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$7.2M
W912D224F2056 / W912D220A2001 - 10 NTVS 1TSC KSA & PSAB
BPA Call - 532111 Passenger Car Rental
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/29/2024
Obligated Amount
$180k
W912D224F2057 / W912D222A0006 - ONE HUNDRED TWELVE (112) NON TACTICAL VEHICLES LEASE
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$1.2M
W912D224F2054 / W912D222A0009 - 8 NTVS LRC-A
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/08/2024
Obligated Amount
$57.6k
W519TC24F0220 / W519TC23D0033 - HL9 TASK ORDER AWARD OF TOC 07 TO KGL FOR PERFORMANCE IN IRAQ.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army
Effective date
05/06/2024
Obligated Amount
$18.5M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales