Army Reserve Command Awarded Task Orders and BPA Calls

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

140D0426F0080 / 140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES

Delivery Order - 561210 Facilities Support Services

Contractor: WELLBUILT STRATEGIC SOLUTIONS, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 12/11/2025
Obligated Amount: $50k

6991PE26F00009N / 693JF725D000010 - CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 11/19/2025
Obligated Amount: $577.1k

6991PE26F00008N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 11/17/2025
Obligated Amount: $5.7M

6991PE26F00007N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 11/14/2025
Obligated Amount: $1M

6991PE25F00242N / 693JF725D000010 - CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 09/11/2025
Obligated Amount: $127.8k

W15QKN25FA339 / W15QKN25DA016 - MINIMUM GUARANTEE UNDER CONTRACT W15QKN-25-D-A016 - CSS 88757 - INSTALL NEW GATES AND OPERATOR - WEBSTER, NY (NY070)

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ANVIL STEEL ENGINEERING INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/08/2025
Obligated Amount: $240.7k

W911SA25FA261 / W911SA25DA027 - REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES OF ARIZONA, NEVEDA, NEW MEXICO AND NORTHWEST TEXAS.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office: Army
Effective date: 09/08/2025
Obligated Amount: $90.8k

W911SA25FA259 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO REPLACE AND REPAIR EXISTING HEATERS SYSTEM. THIS WORK WILL INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 09/08/2025
Obligated Amount: $190.1k

W911SA25FA254 / W911SA23D2007 - THE INTENT OF THIS TASK ORDER IS TO REPLACE A BOILER THAT HAS REACHED ITS SERVICEABLE LIFE CYCLE. REPLACING THE BOILER WILL ENSURE SC050 HAS HEATING DURING THE WINTER MONTHS.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 09/05/2025
Obligated Amount: $165.1k

W911SA25FA258 / W911SA23D2007 - THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE CHILLER SYSTEMS #3 LOCATED OUTSIDE WITH A NEW COMPATIBLE ONE, ALSO CHANGE THE COMMUNICATIONS AND SAFETY SWITCH. ITEMS REPLACED SHALL BE LIKE-KIND OR IMPROVED QUALITY.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 09/05/2025
Obligated Amount: $195.7k

W911SA25FA246 / W911SA25DA007 - CA001 INTERIOR RENOVATION

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office: Army
Effective date: 09/05/2025
Obligated Amount: $1.1M

6991PE25F00232N / 693JF725D000010 - CAPE ORLANDO FY25 FUEL A PCS-ORL25-1009 A

Delivery Order - 483111 Deep Sea Freight Transportation

Contractor: Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office: Transportation»DOT Maritime Administration
Effective date: 09/05/2025
Obligated Amount: $60k

W911SA25FA235 / W911SA25DA025 - LP GAS FOR SAINT CHARLES, MO

Delivery Order - 324110 Petroleum Refineries

Contractor: BADES GROUP LLC
Contracting Agency/Office: Army
Effective date: 09/04/2025
Obligated Amount: $3k

W912CN25FA211 / W912CN23D0014 - MAUI PERMEABLE DRAINAGE TRENCH

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: JBA CONSTRUCTION LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/04/2025
Obligated Amount: $184.4k

W911SA25FA245 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO PROVIDE AND INSTALL ELECTRICAL CONNECTION TO NEW MODULAR BUILDING LOCATED AT BUILDING 1701 ON FORT JACKSON.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office: Army
Effective date: 09/02/2025
Obligated Amount: $39.4k

15UC0C25F00002002 / 15UC0C21D00002055 - SUPPORT SERVICES TO PERFORM REAL PROPERTY OWNERSHIP AND BASE OPERATIONS AND SUPPORT (BASOPS) SERVICES.

Delivery Order - 541330 Engineering Services

Contractor: DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date: 09/02/2025
Obligated Amount: $520.9k

HC108425F0351 / HC102818D0045 - DO FOR NATIONAL GUARD

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/02/2025
Obligated Amount: $2.6M

W9124725FA151 / 47QTCA24D0081 - TO ACQUIRE LAPTOP LOCKS TO PHYSICALLY SECURE THE NEWLY ACQUIRED HP G645 G11 LAPTOP COMPUTERS.

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 08/29/2025
Obligated Amount: $4.8k

W911SA25FA233 / W911SA21D3006 - YELLOW RIBBON - BLOOMINGTON MN - 10 SEP-14 SEP 2025

Delivery Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: VH-MINNEAPOLIS SOUTH INC.
Contracting Agency/Office: Army
Effective date: 08/27/2025
Obligated Amount: $121.4k

W912CN25FA203 / W912CN23D0023 - GUAM WASHRACK INSTALLATION

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 08/26/2025
Obligated Amount: $800k

Army Reserve Command Awarded Task Orders and BPA Calls

140D0426F0080 / 140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES

6991PE26F00009N / 693JF725D000010 - CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A

6991PE26F00008N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A

6991PE26F00007N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B

6991PE25F00242N / 693JF725D000010 - CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B

W15QKN25FA339 / W15QKN25DA016 - MINIMUM GUARANTEE UNDER CONTRACT W15QKN-25-D-A016 - CSS 88757 - INSTALL NEW GATES AND OPERATOR - WEBSTER, NY (NY070)

W911SA25FA261 / W911SA25DA027 - REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES OF ARIZONA, NEVEDA, NEW MEXICO AND NORTHWEST TEXAS.

W911SA25FA259 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO REPLACE AND REPAIR EXISTING HEATERS SYSTEM. THIS WORK WILL INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED.

W911SA25FA254 / W911SA23D2007 - THE INTENT OF THIS TASK ORDER IS TO REPLACE A BOILER THAT HAS REACHED ITS SERVICEABLE LIFE CYCLE. REPLACING THE BOILER WILL ENSURE SC050 HAS HEATING DURING THE WINTER MONTHS.

W911SA25FA258 / W911SA23D2007 - THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE CHILLER SYSTEMS #3 LOCATED OUTSIDE WITH A NEW COMPATIBLE ONE, ALSO CHANGE THE COMMUNICATIONS AND SAFETY SWITCH. ITEMS REPLACED SHALL BE LIKE-KIND OR IMPROVED QUALITY.

W911SA25FA246 / W911SA25DA007 - CA001 INTERIOR RENOVATION

6991PE25F00232N / 693JF725D000010 - CAPE ORLANDO FY25 FUEL A PCS-ORL25-1009 A

W911SA25FA235 / W911SA25DA025 - LP GAS FOR SAINT CHARLES, MO

W912CN25FA211 / W912CN23D0014 - MAUI PERMEABLE DRAINAGE TRENCH

W911SA25FA245 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO PROVIDE AND INSTALL ELECTRICAL CONNECTION TO NEW MODULAR BUILDING LOCATED AT BUILDING 1701 ON FORT JACKSON.

15UC0C25F00002002 / 15UC0C21D00002055 - SUPPORT SERVICES TO PERFORM REAL PROPERTY OWNERSHIP AND BASE OPERATIONS AND SUPPORT (BASOPS) SERVICES.

HC108425F0351 / HC102818D0045 - DO FOR NATIONAL GUARD

W9124725FA151 / 47QTCA24D0081 - TO ACQUIRE LAPTOP LOCKS TO PHYSICALLY SECURE THE NEWLY ACQUIRED HP G645 G11 LAPTOP COMPUTERS.

W911SA25FA233 / W911SA21D3006 - YELLOW RIBBON - BLOOMINGTON MN - 10 SEP-14 SEP 2025

W912CN25FA203 / W912CN23D0023 - GUAM WASHRACK INSTALLATION

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Army Reserve Command Awarded Task Orders and BPA Calls

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Awarded Task Orders within Army Reserve Command

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