528th Sustainment Brigade Awarded Task Orders and BPA Calls | Federal Compass

528th Sustainment Brigade Awarded Task Orders and BPA Calls

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we have 528th Sustainment Brigade task orders covered.

H9223925FE006 / H9223924D0002 - POTFF EVENT FOR 528SB, 26-28 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
08/28/2025
Obligated Amount
$94.9k
W9124724F0032 / N0024418D0003 - WIRELESS SERVICES VOICE AND DATA
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
01/18/2024
Obligated Amount
$90.2k
H9242123F0001 / W52P1J16D0007 - WIRELESS ACCESS POINTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/29/2023
Obligated Amount
$58.8k
W911S223F0001 / W911S219A5005 - UNISON BUY 1115785_01 - GYM IN BOX BPA
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/21/2022
Obligated Amount
$76.2k
W9124720F0256 / N0024418D0003 - WIRELESS SERVICES VOICE&DATA&TEXT
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
06/19/2020
Obligated Amount
$247.3k
47QSWC19F0091 / GS07F6100P - GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMSON EQUIPMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/22/2019
Obligated Amount
$114.8k
47QSWC19F0093 / GS07F6100P - 526 GYM EQUIPMENT 6015
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMSON EQUIPMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/22/2019
Obligated Amount
$50.9k
47QSWC19F0095 / GS07F6100P - GYM EQUIPMENT 6027
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMSON EQUIPMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/22/2019
Obligated Amount
$75.3k
47QSWC19F0094 / GS07F6100P - 528 GYM EQUIPMENT 6016
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMSON EQUIPMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/22/2019
Obligated Amount
$118.4k
47QSWC19F0092 / GS07F6100P - 528 COMMANDGYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMSON EQUIPMENT INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/22/2019
Obligated Amount
$119.1k

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