94th Army Air Missile Defense Command Awarded Task Orders and BPA Calls | Federal Compass

94th Army Air Missile Defense Command Awarded Task Orders and BPA Calls

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N4019225F0033 / N4019220D1800 - ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, AND OTHER REGULATED WASTE
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/21/2025
Obligated Amount
$90k
W91QVP25FA026 / FA521524A0001 - TA25 BASIC LIFE SUPPORT REQUEST ITEMS SEE USAF BPA FA521524A0001SEE MASTER BPA STATEMENT OF WORK
BPA Call - 562991 Septic Tank and Related Services
Contractor
CTSI LOGISTICS INC (CONSOLIDATED TRANSPORTATION SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$232k
W912CN25FA162 / N0024424D0009 - 94TH ARMY AIR MISSILE AND DEFENSE COMMAND - 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»413th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$17.2k
W912CN25FA156 / W52P1J19D0054 - SUP - 34-INCH CURVED MONITOR (LARGE MONITOR, CHESS CB 46) REF: HPI QUOTE 8738696 DATED 02 JULY 2025PART# C0CU2U3 SAMSUNG, ARMY, 34 UW QHD CURVED 100HZ U71QNB HP 3Y US FED MIN SVCU03FFZ HP OCONUS ADMC3 RMT SAM MNTR FREIGHT SVC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$40.7k
W912CN25FA151 / W52P1J19D0050 - 126 EACH 16-INCH NOTEBOOKS
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»413th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$148.8k
N4019225F0028 / N4019221D9000 - N4019221D9000/ TASK ORDER N4019224F0028 / ADD 2 MIXED LOAD BINS PER MONTH FOR MID-JULY - AUGUST 2025/ 3RD OPTION PERIOD
Delivery Order - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/15/2025
Obligated Amount
$0.00
W912CN25FA106 / W52P1J16D0029 - FIREWALL DEVICES FOR 38TH AIR DEFENSE ARTILLERY BRIGADE, SAGAMIHARA, JAPAN
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/16/2025
Obligated Amount
$79.9k
FA524025F0076 / FA524020D0001 - ARMY TASK FORCE TALON CELL PHONE SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
04/25/2025
Obligated Amount
$11.2k
N4019225F4145 / N4019224D6000 - FY25 BLANKET TASK ORDER (BTO) NO. 2 TFT
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/15/2025
Obligated Amount
$20k
N4019225F4156 / N4019224D6000 - BASE PERIOD NON-RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/14/2025
Obligated Amount
$3.2k
N4019225F4148 / N4019224D6001 - N4019225F4148 IDIQ PROVIDE NON-RECURRING GROUND MAINTENANCE SERVICES (IDIQ TREE REMOVAL AND CLEARING AT TASK FORCE TALON, SOUTH FINEGAYAN, GUAM.)
Delivery Order - 561730 Landscaping Services
Contractor
PACIFIC FEDERAL MANAGEMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/11/2025
Obligated Amount
$19k
FA520925F0112 / FA520923D0009 - VEHICLE LEASE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
TOYOTA S&D FLEET NISHITOKYO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/07/2025
Obligated Amount
$7.1k
W912CN25FA005 / W52P1J19D0053 - 200 LIFECYCLE REPLACEMENT MONITORS FOR THE 94TH
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»413th Contracting Support Brigade
Effective date
02/20/2025
Obligated Amount
$32k
W912CN25FA004 / W52P1J19D0053 - 160 NOTEBOOKS WITH DOCKING STATION
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»413th Contracting Support Brigade
Effective date
02/12/2025
Obligated Amount
$198.4k
W912CN25FA001 / W52P1J16D0015 - 13- CATALYST 9300 NETWORK SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/15/2025
Obligated Amount
$178.2k
W912CN25F0083 / W52P1J16D0029 - PSC 7G21 NETWORK SWITCHES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/02/2025
Obligated Amount
$194.2k
W912CN25F0076 / W52P1J16D0011 - SUP NETWORK SWITCHES- CISCO CATALYST 9300
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2024
Obligated Amount
$117.4k
FA520925F0067 / FA520924D0001 - VEHICLE LEASE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED
Contracting Agency/Office
Air Force
Effective date
12/17/2024
Obligated Amount
$18.4k
N4019224F4243 / N4019220D1800 - N4019220D1800-N4019224F4243, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. 38TH ADA BDE
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/10/2024
Obligated Amount
$40.1k
W912CN24F0464 / W912CN21A0002 - CABLE TV PROGAMMING & INTERNET SERVICE PROVIDER SUBSCRIPTIONS
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$28.4k

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