82nd Airborne Division Awarded Task Orders and BPA Calls | Federal Compass

82nd Airborne Division Awarded Task Orders and BPA Calls

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W9124725FA131 / N0024424D0009 - 18TH FIELD ARTILLERY BRIGADE WIRELESS SERVICES
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
08/14/2025
Obligated Amount
$30k
W9124725FA135 / W9124725AA005 - LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS ISO 82ND ABD CHANGE OF COMMAND
BPA Call - 562991 Septic Tank and Related Services
Contractor
FOREVER CLEAN PORTABLE TOILETS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/13/2025
Obligated Amount
$12.8k
W9124725FA116 / W9124725AA004 - LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS.
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
07/17/2025
Obligated Amount
$45.8k
W9124725FA058 / W9124725AA004 - LATRINES AND HAND WASHING STATIONS FOR AA WEEK 82ND ABN DIV 2025
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
05/05/2025
Obligated Amount
$37.2k
W9124725FA056 / W9124725AA004 - BPA CALL FOR LATRINE SERVICES IN SUPPORT OF 18TH FA BDE THROUGH MICC - FB TO SUPPORT A SERIES OF TRAINING EXERCISES IN ACCORDANCE WITH (IAW) THE PWS AT FORT BRAGG, NORTH CAROLINA AND THE GIVEN COORDINATES.
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
05/02/2025
Obligated Amount
$2.5k
W9124725FA045 / GS07F9609S - E3B LIGHT SETS - RENTING LIGHT SETS FOR E3B COMPETITION
Delivery Order - Multiple Award Schedule (MAS) - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
PRISM CONSULTING SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/07/2025
Obligated Amount
$28.3k
W9124725FA038 / W9124725AA001 - LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS.
BPA Call - 562991 Septic Tank and Related Services
Contractor
PORTABLE TOILETS OF FAYETTEVILLE INC (PORTABLE TOILETS OF FAYETTEVILLE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/02/2025
Obligated Amount
$10.9k
W9124725FA039 / W9124724A9005 - THE 82ND COMBAT AVIATION BRIGADE NEEDS 614 SERVICES ON FIRE EXTINGUISHERS. INSPECT, CONDUCT MAINTENANCE, SERVICES, HYDROSTATIC TESTING, AND REFILL OF FIRE EXTINGUISHERS IN ACCORDANCE WITH ALL GUIDELINES.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALPHA FIRE PROTECTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/02/2025
Obligated Amount
$35.8k
W9124725FA033 / W9124724A9003 - FIRE EXTINGUISHER MAINTENANCE AND SERVICES
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED FIRE & SAFETY CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/28/2025
Obligated Amount
$44.3k
W9124725FA032 / W9124725AA004 - LATRINES, DUMPSTER, AND HOLDING TANK SERVICES.
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
03/27/2025
Obligated Amount
$2.3k
W9124725FA024 / W9124823A2001 - THIS REQUIREMENT IS FOR THE AGRICULTURAL WASH FOR 66 VEHICLES FROM THE 82ND AIRBORNE DIVISION IN ORDER TO DEPLOY FOR A TRAINING ROTATION TO EUROPE.
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/27/2025
Obligated Amount
$67.3k
W9124725FA011 / W9124720A0006 - THIS REQUIREMENT IS FOR 60X LATRINES, 32X HAND WASHING STATIONS, 16X LARGE DUMPSTERS, 2X GREY WATER TANKS AND SANITARY SERVICING (CLEANING) OF ALL ITEMS.
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
01/27/2025
Obligated Amount
$14.1k
W9124725F0002 / W56HZV22DER19 - SSA SUPPORT SERVICES
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) (2020) - 811111 General Automotive Repair
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/18/2024
Obligated Amount
$712.6k
W9124724F0504 / W52P1J16D0019 - 18TH FAB WIFI
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2024
Obligated Amount
$86.6k
W9124724F0383 / N0024424D0005 - SIM CARD DATA SERVICE
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
09/27/2024
Obligated Amount
$498.3k
W9124724F04A1 / W52P1J19D0051 - GETAC V110 PCMCIA BUNDLE
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
09/26/2024
Obligated Amount
$427.3k
W9124724F0499 / W9124723D9007 - AG-00003-24 INSTALL WATER FOUNTAINS
Delivery Order - MICC Center-FB DPW Fort Bragg Installation Support MATOC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
HORIZON SOLUTION COMPANY (HORIZON SOLUTION CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2024
Obligated Amount
$15k
W9124724F0495 / W52P1J19D0053 - DELL LATITUDE 5550 BASE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2024
Obligated Amount
$140.3k
W9124724F0494 / W52P1J19D0053 - DELL LATITUDE 7330 RUGGED
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2024
Obligated Amount
$250k
W9124724F04A3 / W52P1J19D0052 - DELL PRECISION 7780
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2024
Obligated Amount
$44.3k

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Awarded Task Orders within 82nd Airborne Division

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Awarded Task Orders by Industry

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