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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 321

W912CN24F0046 / W912CN23D0002 - PAINT EXTERIOR OF BLDG 520, FORT SHAFTER, HAWAII

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: R&I CONSTRUCTION, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 11/14/2023
Obligated Amount: $200.3k

FA520924F0025 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES

Delivery Order - 561510 Travel Agencies

Contractor: HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 10/20/2023
Obligated Amount: $6.6k

FA520924F0002 / FA520924D0001 - LEASE VEHICLES WITH MAINTENANCE AT 10TH AND 14TH MDB

Delivery Order - 532112 Passenger Car Leasing

Contractor: SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED
Contracting Agency/Office: Air Force
Effective date: 10/19/2023
Obligated Amount: $129.2k

FA520923F0281 / FA520923A0007 - RENTAL VEHICLE SERVICES AT KYOGAMISAKI COMMUNICATION SITE (KCS)

BPA Call - 532111 Passenger Car Rental

Contractor: NISSAN CAR RENTAL SOLUTIONS CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 08/23/2023
Obligated Amount: $14.2k

W912CN23F0492 / W912CN21A0002 - PSC DG10 CABLE TV SUBSCRIPTION

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: 08/17/2023
Obligated Amount: $21.4k

W912CN23F0493 / W912CN23D0006 - 94TH AAMDC TEMPORARY SECURITY FENCING

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: M OKAMURA CONTRACTOR INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/03/2023
Obligated Amount: $81.7k

FA520923F0185 / FA520923A0007 - RENTAL VEHICLE SERVICES AT KYOGAMISAKI COMMUNICATION SITE (KCS), SHARIKI COMMUNICATION SITE (SCS) AND LOCATIONS FOR U.S. MILITARY TRAINING EXERCISE WITHIN COUNTRY OF JAPAN

BPA Call - 532111 Passenger Car Rental

Contractor: NISSAN CAR RENTAL SOLUTIONS CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 06/21/2023
Obligated Amount: $11.3k

N6824623F1072 / N4019221D3001 - 2ND OPTION PERIOD PORTA POTTY SERVICES TO SUPPORT TASK FORCE TALON - FFP

Delivery Order - 562991 Septic Tank and Related Services

Contractor: KWIKSPACE GUAM INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 05/30/2023
Obligated Amount: $139.7k

N6824623F1035 / N4019221A4002 - WIRELESS SERVICES FOR TASK FORCE TALON ON GUAM

BPA Call - 517312 Wireless Telecommunications Carriers

Contractor: PTI PACIFICA INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 05/18/2023
Obligated Amount: $9.2k

N4019223F4095 / N4019220D1800 - N4019220D1800.N4019223F4095.HAZARDOUS WASTE SERVICES FY23 IDIQ THIRD OPTION PERIOD.TASK FORCE TALON

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: 04/12/2023
Obligated Amount: $20.7k

FA520923F0101 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES

Delivery Order - 561510 Travel Agencies

Contractor: HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 02/27/2023
Obligated Amount: $19.5k

FA520923F0079 / W52P1J19D0048 - 120 COMPUTER MONITORS

Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing

Contractor: NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/27/2023
Obligated Amount: $55.5k

FA520923F0081 / W52P1J19D0054 - 236 HP LAPTOPS

Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force
Effective date: 01/27/2023
Obligated Amount: $249.7k

N4019223F4026 / N4019221D9000 - N4019223F4026 INCORPORATE RECURRING INTEGRATED SOLID WASTE PICK UP SERVICES AND ADD TO THE CURRENT FFP ISWM SERVICE CONTRACT FOR U.S. ARMY, TASK FORCE TALON, SOUTH FINEGAYAN.

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: 01/23/2023
Obligated Amount: $34.4k

FA520923F0030 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES

Delivery Order - 561510 Travel Agencies

Contractor: HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 11/02/2022
Obligated Amount: $5.5k

W912CN22F0773 / W52P1J19D0049 - DELL LATITUDE 5530

Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/26/2022
Obligated Amount: $105.4k

W912CN22F0744 / W52P1J16D0017 - CISCO WEBEX DESKTOP VTC

Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing

Contractor: GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/23/2022
Obligated Amount: $7.6k

N4019222F4331 / N4019220D9000 - TASK FORCE TALON FENCE LINE CLEARING

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: 09/16/2022
Obligated Amount: $180.8k

W912CN22F0698 / GS02F0061U - DIGITAL CAMERAS AND EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/07/2022
Obligated Amount: $24.3k

W912CN22F0542 / W912CN21A0002 - PSC DG10 CABLE TV SUBSCRIPTION

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: 09/06/2022
Obligated Amount: $23.3k

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

W912CN24F0046 / W912CN23D0002 - PAINT EXTERIOR OF BLDG 520, FORT SHAFTER, HAWAII

FA520924F0025 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES

FA520924F0002 / FA520924D0001 - LEASE VEHICLES WITH MAINTENANCE AT 10TH AND 14TH MDB

FA520923F0281 / FA520923A0007 - RENTAL VEHICLE SERVICES AT KYOGAMISAKI COMMUNICATION SITE (KCS)

W912CN23F0492 / W912CN21A0002 - PSC DG10 CABLE TV SUBSCRIPTION

W912CN23F0493 / W912CN23D0006 - 94TH AAMDC TEMPORARY SECURITY FENCING

FA520923F0185 / FA520923A0007 - RENTAL VEHICLE SERVICES AT KYOGAMISAKI COMMUNICATION SITE (KCS), SHARIKI COMMUNICATION SITE (SCS) AND LOCATIONS FOR U.S. MILITARY TRAINING EXERCISE WITHIN COUNTRY OF JAPAN

N6824623F1072 / N4019221D3001 - 2ND OPTION PERIOD PORTA POTTY SERVICES TO SUPPORT TASK FORCE TALON - FFP

N6824623F1035 / N4019221A4002 - WIRELESS SERVICES FOR TASK FORCE TALON ON GUAM

N4019223F4095 / N4019220D1800 - N4019220D1800.N4019223F4095.HAZARDOUS WASTE SERVICES FY23 IDIQ THIRD OPTION PERIOD.TASK FORCE TALON

FA520923F0101 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES

FA520923F0079 / W52P1J19D0048 - 120 COMPUTER MONITORS

FA520923F0081 / W52P1J19D0054 - 236 HP LAPTOPS

N4019223F4026 / N4019221D9000 - N4019223F4026 INCORPORATE RECURRING INTEGRATED SOLID WASTE PICK UP SERVICES AND ADD TO THE CURRENT FFP ISWM SERVICE CONTRACT FOR U.S. ARMY, TASK FORCE TALON, SOUTH FINEGAYAN.

FA520923F0030 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES

W912CN22F0773 / W52P1J19D0049 - DELL LATITUDE 5530

W912CN22F0744 / W52P1J16D0017 - CISCO WEBEX DESKTOP VTC

N4019222F4331 / N4019220D9000 - TASK FORCE TALON FENCE LINE CLEARING

W912CN22F0698 / GS02F0061U - DIGITAL CAMERAS AND EQUIPMENT

W912CN22F0542 / W912CN21A0002 - PSC DG10 CABLE TV SUBSCRIPTION

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Contracting Resources

Awarded Task Orders by Industry

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