32nd Army Air & Missile Defense Command Awarded Task Orders and BPA Calls | Federal Compass

32nd Army Air & Missile Defense Command Awarded Task Orders and BPA Calls

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W911SG25FA018 / N0024424D0005 - TO PROVIDE SERVICE FOR 156 CELLPHONES AND 11 WIFI (MIFI) HOTSPOTS FOR THE 11TH ADA BDE COMMAND TEAMS.
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/27/2025
Obligated Amount
$37.4k
47QFMA25F0009 / 47QFCA22D0495 - AERIAL COMBAT DEFENSE CAPABILITIES ACDC
Delivery Order - GSA ASTRO - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$9.1M
W911SG25FA005 / N0024424D0005 - CELLULAR 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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/26/2025
Obligated Amount
$25.4k
W9124725FA016 / N0024424D0005 - NAVY SPRIAL 4
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
02/25/2025
Obligated Amount
$44.5k
W9124724F0397 / W52P1J19D0051 - HP ZBOOK FURY 16 G11
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
09/19/2024
Obligated Amount
$12.3k
W15P7T24F0152 / W15P7T23D0003 - PROCURE MOBILE PRECISION WORKSTATION
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
09/13/2024
Obligated Amount
$49.8k
47QFMA24F0022 / GS00Q14OADU118 - AWARD OF C-RAM BRIDGE - MOD 00
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
07/31/2024
Obligated Amount
$5.7M
47QFMA24F0021 / GS00Q14OADU118 - AWARD OF JTP-AMD BRIDGE - MOD 00
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
07/31/2024
Obligated Amount
$5.4M
W9124L24F0011 / N0024424D0009 - 31ST AIR DEFENSE ARTILLERY BRIGADE WIRELESS RECOMPETE
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»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/30/2024
Obligated Amount
$84.5k
W9124724F0138 / 47QSWA22D008V - POWER SUPPLY DOCKING STATION
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PERKINS TECHNICAL SERVICES, INC. (PERKINS TECHNICAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/22/2024
Obligated Amount
$32.1k
W911SG24F0098 / W52P1J19D0050 - COMPUTER LIFE-CYCLE REPLACEMENT
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
05/17/2024
Obligated Amount
$152.6k
W9115124F0075 / GS21F0033V - 8??? X 3??? STEEL FRAME WALL RACK/FLOOR RACK
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/19/2024
Obligated Amount
$14.6k
W911SG24F0075 / N0024418D0001 - WIRELESS SERVICES
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/27/2024
Obligated Amount
$51.6k
W9115124F0056 / W52P1J19D0050 - DELL LATITUDE 5540 NOTEBOOKS, 5430 SEMI-RUGGED NOTEBOOKS, AND 27" MONITORS
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 Cavazos
Effective date
03/04/2024
Obligated Amount
$239k
W9124724F0060 / W9124720A0006 - PORTABLE LATRINES, HAND WASHING STATIONS AND ADDITIONAL CLEANING SERVICES
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
02/27/2024
Obligated Amount
$3.8k
W9124724F0050 / N0024418D0001 - WIRELESS SERVICES
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
02/14/2024
Obligated Amount
$84.1k
W9115124F0010 / W9115123D0009 - PORTABLE SANITATION UNIT RENTAL
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 Cavazos
Effective date
12/04/2023
Obligated Amount
$982.50
W9124723F2077 / W9124720A0008 - PORTABLE LATRINES
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
09/15/2023
Obligated Amount
$430.00
W9124L23F0045 / NNG15SD82B - MICROWAVE LINE OF SIGHT (MLOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/13/2023
Obligated Amount
$349.4k
W9124723F2060 / W9124720A0008 - SERVICE
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
09/08/2023
Obligated Amount
$10.1k

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