Army Forces Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Army Forces Command Awarded Task Orders and BPA Calls - systems engineering

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FA480025F0058 / W52P1J16D0011 - UPDATING THE AV/VTC AND BRIDGE NETWORKING SYSTEM, AS WELL AS MULTIMEDIA TO INCLUDE ALL ENGINEERING, DESIGN, PROJECT MANAGEMENT, EQUIPMENT PROCUREMENT, INSTALLATION, SYSTEM CONTROL PROGRAMMING, AND TESTING. AT 7TH TRANSPORTATION BRIGADE FT EUSTIS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/18/2025
Obligated Amount
$40.1k
0001 / W9124E18D0002 - OT:IGF TO 0001 FOR 353RD TRAINING SUPPORT SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
THREAT TEC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/17/2017
Obligated Amount
$4M
0001 / W9124B17D0006 - CL HORSE/EQUINE PURCHASE
Delivery Order - 112920 Horses and Other Equine Production
Contractor
TERRY HOLLIDAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/15/2017
Obligated Amount
$10.8k
0013 / W9115116D0027 - SCENARIO 10: FORCE PROTECTION
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2017
Obligated Amount
$8.1k
0013 / W911RZ13D0002 - REFUSE SERVICES FOR GUNNERY AT PCMS
Delivery Order - 562111 Solid Waste Collection
Contractor
TWIN LANDFILL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/22/2017
Obligated Amount
$836.00
0001 / W9124717A0102 - POL ITEMS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/17/2017
Obligated Amount
$63k
0001 / W9124E17D0008 - FULL FOOD SERVICES TASK ORDER #1
Delivery Order - 722310 Food Service Contractors
Contractor
WORKFORCE COMMISSION, LOUISIANA (LOUISIANA WORKFORCE COMMISSION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/09/2017
Obligated Amount
$806.1k
0013 / W9124E16D0006 - CT TASK ORDER 13 ISO ROTATION 17-05 OPERATIONS GROUP
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/24/2017
Obligated Amount
$168.8k
0001 / W9124714A0003 - ; LATRINES&HANDWASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/21/2016
Obligated Amount
$8.4k
0001 / W9115116D0027 - SCENARIO 14: TASK 6 MOUNTED PATROL LANE
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/09/2016
Obligated Amount
$10.5k
0049 / W9124E15D0003 - CL,CT FIELD WASTE
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/08/2016
Obligated Amount
$227.54
0146 / W912PB13D0002 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2016
Obligated Amount
$2.5k
0144 / W912PB13D0002 - /G3/15-18 NOV 2016 RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/10/2016
Obligated Amount
$800.22
0013 / W9124714A0004 - PORTABLE LATRINE SERVICES CL
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
09/08/2016
Obligated Amount
$10.8k
0001 / W9115116D0016 - DAILY RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/29/2016
Obligated Amount
$9.8k
0001 / W9124E16D0006 - CT AWARDING THE CMR CLIN
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Mahaffey Tent & Awning Co., Inc. (MAHAFFEY TENT & AWNING CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/13/2016
Obligated Amount
$850.00
0001 / W9124B16D0001 - CL 0001 PORTABLE LATRINES CL:XX:CL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/24/2016
Obligated Amount
$110.6k
0013 / W9124E15D0003 - CL,CT FIELD WASTE COLLECTION, SORTING, AND DISPOSAL FOR ROT 16-05 DCRF.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/04/2016
Obligated Amount
$25.8k
0013 / W911SG15D0001 - SCENARIO 6
Delivery Order - 611710 Educational Support Services
Contractor
ECLIPSE BUSINESS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2016
Obligated Amount
$66.4k
0049 / W9124E13D0001 - DELIVERY ORDER 49 FOR 3 REEFER TRUCKS FOR 177 DAYS FOR OPERATIONS GROUP
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/11/2015
Obligated Amount
$48.8k

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Awarded Task Orders by Industry

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