6th Ordnance Battalion Awarded Task Orders and BPA Calls | Federal Compass

6th Ordnance Battalion Awarded Task Orders and BPA Calls

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W91QVN25FA495 / W91QVN25G0002 - THE BOA CONTRACTOR IS REQUIRED TO DELIVER NON-PERSONAL LEASED COMMUNICATION SERVICES IN SUPPORT OF THE 6TH ORDNANCE BATTALION MISSION TO PROVIDE RELIABLE TELECOMMUNICATIONS TO CUSTOMER UNITS.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$29.7k
W91QVN22F0623 / W91QVN20G0002 - 6TH ORDNANCE BATTALION LEASE COMMS
Delivery Order - 517919 All Other Telecommunications
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2022
Obligated Amount
$89k
W91QVN21F0726 / W91QVN20G0002 - DATA LEASE LINE SERVICE
Delivery Order - 517919 All Other Telecommunications
Contractor
LG UPLUS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2021
Obligated Amount
$31.3k
W90VN919F0078 / W90VN918D0003 - BASE PERIOD
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
KOREA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/24/2019
Obligated Amount
$58.5k
W91QVN18F0319 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2018
Obligated Amount
$96.1k
W90VN918F0003 / W91QVN13D0068 - /CONTAINER DOOR BARS/4TH OPTION PERIOD
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$51.9k
0070 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$106.5k
0009 / W91QVN13D0068 - /CONTAINER DOOR BARS/4TH OPTION PERIOD
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2017
Obligated Amount
$47.4k
0008 / W91QVN13D0068 - CONTAINER DOOR BARS 3RD OPTION PERIOD
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/13/2017
Obligated Amount
$47.4k
0062 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2016
Obligated Amount
$108.1k
F401 / W52P1J16D0011 - CISCO UC PHONE 7975
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/18/2016
Obligated Amount
$29.8k
0007 / W91QVN13D0068 - CONTAINER DOOR BARS
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/17/2016
Obligated Amount
$109.4k
W91QVN16F0024 / GS02F0003V - EXPLOSIVE PLACARD WITH TAB 1.1 - 1.3
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2016
Obligated Amount
$34.6k
0053 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2015
Obligated Amount
$114.3k
0001 / W91QVN15D0030 - ORDERING AMOUNT
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TGIG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/02/2015
Obligated Amount
$0.00
0006 / W91QVN13D0068 - CONTAINER DOOR BARS
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/11/2015
Obligated Amount
$66k
0005 / W91QVN13D0068 - CONTAINER DOOR BARS
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/14/2015
Obligated Amount
$99k
0004 / W91QVN13D0068 - CONTAINER DOOR BARS
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
TAEJONG HARDWARE STORE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/18/2015
Obligated Amount
$62.3k
F445 / W91QUZ07D0010 - VTC-CISCO CODEC C40-NPP RACKMOUNT KIT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2014
Obligated Amount
$9.6k
0051 / DAJB0389D0109 - TELECOMMUNICATIONS SERVICE (6TH ORD BN)
Delivery Order - 513310 Wired Telecommunications Carriers
Contractor
KT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2014
Obligated Amount
$69.3k

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