25th Combat Aviation Brigade Awarded Task Orders and BPA Calls | Federal Compass

25th Combat Aviation Brigade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 25th Combat Aviation Brigade task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912CN25FA104 / W912CN23D0004 - SUPPLY POHAKULOA TRAINING AREA GUNNERY LATRINE 17 JUNE-15 AUGUST 25
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/02/2025
Obligated Amount
$32k
W912CN25F0108 / W912CN23D0006 - CON REPLACE 25ID MOTOR POOL GATE, BUILDING 1100, WHEELER ARMY AIRFIELD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
M OKAMURA CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2025
Obligated Amount
$4.4k
W912CN25F0100 / W912CN23D0004 - PORTABLE LATRINE RENTAL FOR POHAKULOA TRAINING AREA (PTA).
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$42.9k
W912CN25F0092 / W912CN23D0006 - REPLACE 25ID MOTOR POOL GATE, BUILDING 1100, WHEELER ARMY AIRFIELD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
M OKAMURA CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2025
Obligated Amount
$9.8k
HC101324F0134 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/08/2024
Obligated Amount
$66.1k
W912CN24F0144 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2024
Obligated Amount
$42.7k
W912CN23F0439 / W912CN23D0004 - LEASE / RENTAL OF EQUIP. TOILETRIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/22/2023
Obligated Amount
$21.6k
W912CN23F0327 / W52P1J20D0018 - CB39 STANDARD DESKTOP
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»413th Contracting Support Brigade
Effective date
04/27/2023
Obligated Amount
$14k
W912CN23F0255 / W912CN19A0011 - LABOR FOR BLDG. 102
BPA Call - 541519 Other Computer Related Services
Contractor
MODTECH SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/21/2023
Obligated Amount
$21.4k
W912CN23F0284 / W52P1J19D0054 - 40 STANDARD TABLETS
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»413th Contracting Support Brigade
Effective date
04/04/2023
Obligated Amount
$90.8k
W912CN23F0224 / W52P1J19D0054 - 200 LIFE CYCLE REPLACEMENT 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»413th Contracting Support Brigade
Effective date
02/27/2023
Obligated Amount
$212.5k
W912CN23F0193 / W912CN19D0015 - CHEMICAL LATRINES AND HAND WASH STATIONS FOR CAB FREEDOM SENTINEL EXERCISE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/08/2023
Obligated Amount
$6.6k
W912CN22F0736 / W912CN19D0022 - INSTALL NEW EV CHARGING STATIONS AT WAAF, HAWAII
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
LANDAN CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2022
Obligated Amount
$354k
W912CN22F0735 / W52P1J16D0013 - CISCO IP PHONE 8841
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2022
Obligated Amount
$28.7k
W912CN22F0642 / W912CN19D0022 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG- WAAF BLDG 102 DFAC VOP ROOM FLOORING
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
LANDAN CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/18/2022
Obligated Amount
$18.3k
W912CN22F0631 / W912CN19D0015 - CHEMICAL LATRINES & HAND WASH STATIONS: 25 CAB 29 AUG - 2 OCT 2022
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2022
Obligated Amount
$4.9k
W912CN22F0532 / W912CN19A0004 - INSTALLATION OF 48 NIPR DROPS INCLUDING MATERIALS FOR BLDG. 102
BPA Call - 541519 Other Computer Related Services
Contractor
BSET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/29/2022
Obligated Amount
$41.5k
W912CN22F0492 / W52P1J19D0051 - HP PROBOOK 650 G8 LAPTOP
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»413th Contracting Support Brigade
Effective date
05/24/2022
Obligated Amount
$322.2k
W912CN22F0336 / W912CN19D0015 - CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/23/2022
Obligated Amount
$69.4k
W912CN22F0313 / W912CN19D0015 - CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/16/2022
Obligated Amount
$2.9k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders within 25th Combat Aviation Brigade

Let's get started today

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

Contact Sales

Awarded Task Orders by Industry

Let's get started today

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

Contact Sales