3rd Special Forces Group Awarded Task Orders and BPA Calls | Federal Compass

3rd Special Forces Group Awarded Task Orders and BPA Calls

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H9223925FE027 / H9223924D0002 - POTFF EVENT FOR 3SFG 19-21 SEP 2025
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
TOM & JERRY, INC. (TOM & JERRY INC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/27/2025
Obligated Amount
$72k
W9124725FA119 / N0024424D0009 - 3RD SFG SPIRAL 4 WIRELESS
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/25/2025
Obligated Amount
$73.9k
W9124725FA057 / N0024424D0009 - 3RD SPECIAL FORCES GROUP (A) SPIRAL 4 3-MONTH BRIDGE TO COVER THE PERIOD OF PERFORMANCE (POP): 1 MAY 2025 - 31 JULY 2025.
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/01/2025
Obligated Amount
$39.8k
W9124722F0152 / NNG15SC82B - SAMSUNG GALAXY S20 TACTICAL EDITION HARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2022
Obligated Amount
$221.4k
H9223922F0004 / H9223920D0004 - CAPRINES - 3RD SFG
Delivery Order - 112420 Goat Farming
Contractor
INDIGO RIDGE FARM (INDIGO RIDGE FARM LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
10/28/2021
Obligated Amount
$39.3k
W912DY21F0646 / W912DY18D0003 - TASK ORDER W912DY21F0646 IS AWARDED TO HDR ENGINEERING, INC UNDER IDC W912DY18D0003 IN PRODUCING A UNIT DEVELOPMENT PLAN (UDP) FOR 3RD SPECIAL FORCES GROUP (AIRBORNE) AT FORT BRAGG, NORTH CAROLINA
Delivery Order - Installation Planning & Programming Services - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2021
Obligated Amount
$259.4k
W9124721F0132 / N0024418D0002 - T-MOBILE SPIRAL 3 WIRELESS SERVICES AND EQUIPMENT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/17/2021
Obligated Amount
$369.8k
H9223921F0063 / 47QRAA18D00F1 - EXEC COMM & LEADER 2 DAY TRNG
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHNICAL MANAGEMENT SERVICES (TECHNICAL MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
03/05/2021
Obligated Amount
$6.8k
H9227620F0030 / W91QUZ06D0002 - DELL LAPTOP LADITUDE 7410
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
09/20/2020
Obligated Amount
$164.6k
H9227620F0024 / GS07F5649P - CLAMSHELL COTS ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CLAMSHELL STRUCTURES INCORPORATED
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
08/12/2020
Obligated Amount
$11.8k
W9124720F0255 / N0024418D0003 - WIRELESS SERVICES SPIRAL 3
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/25/2020
Obligated Amount
$58.5k
H9227620F0009 / W91QUZ06D0003 - CX825DE HV SPR TAA LEXMARK PRINTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
01/30/2020
Obligated Amount
$51.5k
H9227619F0011 / 47QTCA18A0005 / GS35F0889N - DELL 5500 LATITUDE AND EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
08/19/2019
Obligated Amount
$81.1k
H9227619F0009 / W91QUZ06D0003 - LEXMARK PRINTERS
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
08/15/2019
Obligated Amount
$30k
H9227619F0010 / W52P1J16D0013 - CISCO PHONES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Africa (SOCAFRICA)
Effective date
08/15/2019
Obligated Amount
$12.6k
W9124718F0168 / W91RUS11A0007 - 3RD SPECIAL FORCES GROUP (AIRBORNE) IS REQUESTING WIRELESS SERVICES, UNLIMITED MOBILE TO MOBILE VOICE PLANS, NIGHTS/WEEKENDS PLANS, AND UNLIMITED DOMESTIC TEXT SERVICE. SERVICE PURCHASE WILL INCLUDE (45) IPHONE 6S 32GB, (45) SAMSUNG S7 AND (13) MIFI NIGHTHAWK. THE PERIOD OF PERFORMANCE (POP) FOR THIS ACQUISITION IS ONE (1) 12 MONTH BASE PERIOD (12 MAY 2018-11 MAY 2019) AND ONE (1) 12 MONTH OPTION PERIOD (12 MAY 2019-11 MAY 2020).
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/11/2018
Obligated Amount
$326.2k
N6817118F0076 / N6817113D0008 - BOTTLED WATER DELIVERY
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/10/2018
Obligated Amount
$10.6k
W56PFY18F0004 / GS35F0122X - GX KA-BAND TERMINAL IP LEASING SERVICES IN SUPPORT OF FLINTLOCK 2018
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2018
Obligated Amount
$348.8k
W56PFY18F0005 / W56PFY14D0007 - BASE LIFE SUPPORT FOR CARTHAGE 2018, MARFORAF/EUR LED EXERCISE WITH TUNISIA.
Delivery Order - Africa Limited Life Support (ALLS) (2014) - 561210 Facilities Support Services
Contractor
VIRGINIAN 32, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/20/2018
Obligated Amount
$347.9k
W56PFY18F0003 / W56PFY17A0005 - 3 X SUVS WITH DRIVERS AND 1 X PICKUP TRUCK WITH NO DRIVER IN GLGIL, KENYA FOR 182 DAYS.
BPA Call - 485320 Limousine Service
Contractor
EXECUTIVE SHUTTLE SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
02/23/2018
Obligated Amount
$96.8k

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