Army Materiel Command Awarded Task Orders and BPA Calls | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls

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47QSWC26F0019 / 47QSWC23A0004 / GS07F0509Y - DPA220622J JBLM REPAIR ROOF 8273
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$67.2k
47QSWC26F0020 / 47QSWC23A0004 / GS07F0509Y - DER221662J JBLM PORTION OF ROOF 3207
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$74.6k
47QSWC26F0006 / GS07F9376S - ARMORED AMBULANCES
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ALPINE ARMORING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2025
Obligated Amount
$4.2M
W9124726FA002 / W9124725D9000 - NOV-DEC 2025 TO POST WIDE CUSTODIAL SVS
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/29/2025
Obligated Amount
$0.00
W519TC26FA021 / W519TC23A2011 - 50 ML CARTRIDGE: PART NUMBER: TA4605. PERMABOND ADHESIVE THAT WILL BE NEEDED TO RENOVATE APKWS CONTAINERS AT BLUE GRASS ARMY DEPOT.
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
Army
Effective date
10/29/2025
Obligated Amount
$45.9k
SKR08A26F0005 / W91QVN25D0001 - CARC PAINTING
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/29/2025
Obligated Amount
$6.2k
SPRBL126F0017 / SPRBL123D0011 - NINN: 11525851, SUPPORT CYLINDER
Delivery Order - DLA C5ISR Gateway to Sustainment (G2S) (2020) - 334419 Other Electronic Component Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$348.6k
SPRBL126F0012 / SPRBL123D0011 - NSN: MULTIPLE SYSTEM NAME: T2C2, MATCAT 74
Delivery Order - DLA C5ISR Gateway to Sustainment (G2S) (2020) - 334419 Other Electronic Component Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$1M
W911PT26FA025 / W911PT21A0003 - SOLID CARBIDE GUIDE PADS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
QMP Enterprises Inc. (QMP ENTERPRISES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/29/2025
Obligated Amount
$20k
W911PT26FA024 / W911PT21A0001 - FASTNERS, INSERTS, AIR GUN, SCREWS, SHANKS, ETC
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
ABRASIVE-TOOL CORP. (ABRASIVE-TOOL COMPANY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/29/2025
Obligated Amount
$2.5k
W15QKN26FA002 / W15QKN22D5015 - BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/29/2025
Obligated Amount
$453.9k
W9124E26FA002 / W911RX25DA001 - PORTABLE CHEMICAL LATRINES SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/29/2025
Obligated Amount
$13k
SPRBL126F0016 / SPRBL120D0010 - DELIVERY ORDER BASED OFF OF THE ROC IEC-2024-022.
Delivery Order - DLA Interconnection Equipment Contract (2020) - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$166.6k
W9124P26FA024 / W91CRB23D0023 - REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/29/2025
Obligated Amount
$9.4k
W9124P26FA023 / W91CRB23D0023 - REPAIR AND RETURN TO SUPPORT THE PERFORMANCE, SAFETY, RELIABILITY, AND MAINTAINABILITY OF NON-STANDARD MILITARY AND COMMERCIAL ASSETS FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASE) FOREIGN MILITARY SALES (FMS).
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S & K FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
10/29/2025
Obligated Amount
$166.6k
SPRBL126F0018 / SPRBL120D0010 - DELIVERY ORDER NSN:5895-01-442-4586, 5985-01-570-2424, 5985-01-218-3962
Delivery Order - DLA Interconnection Equipment Contract (2020) - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$640.9k
W912PA26FA002 / W912PA22D0001 - GUARD SERVICES, BELGIUM - ORDERING PERIOD 4
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
PROTECTION UNIT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$444.6k
W91QVN26FA031 / W91QVN24D0090 - 2ID DFAC ARGONNE DFAS
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$16.8k
SPRBL126F0015 / SPRBL123D0003 - DELIVERY ORDER FOR NSN: 2815-01-596-7562
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
Cummins, Inc (CUMMINS POWER GENERATION INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/28/2025
Obligated Amount
$469.9k
W911PT26FA022 / W911PT25A0067 - BUTLER BROS - 5 PR - VARIOUS CUTTING TOOLS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
BUTLER BROTHERS SUPPLY DIVISION
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
10/28/2025
Obligated Amount
$9.1k

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Awarded Task Orders within Army Materiel Command

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Awarded Task Orders by Industry

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