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

Army Sustainment Command Awarded Task Orders and BPA Calls

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W91QVN25F5294 / W91QVN24A0012 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
Hanjin Transportation Co., Ltd. (HANJIN LOGISTICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$5k
W91QVN25F5283 / W91QVN23A0016 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
IMPAC SUPPLY & SERVICE CO., LTD. (IMPAC SUPPLY & SERVICE CO. LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$6.1k
W91QVN25F5284 / W91QVN23A0017 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$7.3k
W91QVN25F5285 / W91QVN23A0018 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$4.9k
W91QVN25F5286 / W91QVN23A0023 - NTV PART PURCHASE BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TAEJIN MOTORS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$13.4k
W9124C25FA062 / W9124C25DA003 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FULL OPERATION OF AN ARMY DINING FACILITY.
Delivery Order - 722310 Food Service Contractors
Contractor
South Carolina Commission for the Blind (SOUTH CAROLINA COMMISSION FOR BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/31/2025
Obligated Amount
$13.2M
W9124E25FA139 / W5168W23D0007 - COOK AND RATION SUPPORT
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/29/2025
Obligated Amount
$118.7k
W9124E25FA137 / W5168W23D0007 - DINING FACILITY ATTENDANT SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/29/2025
Obligated Amount
$277.5k
W91QV125FA132 / W91QV120A0003 - BPA CALL FOR FIRE TRUCK 464
BPA Call - 336120 Heavy Duty Truck Manufacturing
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/28/2025
Obligated Amount
$18.3k
W9115125FA106 / W9124J22D0001 - DFA / FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/28/2025
Obligated Amount
$3.4M
W519TC25F0347 / N0024424D0010 - AWARD IN SUPPORT OF 404TH AFSBN CHS FOR WIRELESS SERVICES UNDER NAVY SPIRAL 4 WIRELESS SERVICES PROGRAM CONTRACT. BASE PERIOD OF PERFORMANCE: 1 SEP 2025 - 31 AUG 2026.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$14k
W9124D25FA234 / W9124D22D0024 - NEC WIRING - BUILDING 2835 - INSTALL DUAL DROP.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/27/2025
Obligated Amount
$2.6k
FA441825F0092 / FA441823D0002 - THIS REQUIREMENT IS FOR AFSBN WS B318 PAINT AND FLOORING. CONTRACTOR WILL PROVIDE WORK ACCORDING TO SOW.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/27/2025
Obligated Amount
$38.8k
W90VN925FA180 / W52P1J16D0029 - AUDIO AND VIDEO SYSTEM IN WAREHOUSE 15, S-840, CAMP CARROLL
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»411th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$221k
W912PB25FA386 / W912PB24D3008 - REPAIR OF UNIMOG U300 PERIOD OF PERFORMANCE: 2 SEP 25 - 15 OCT 25.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
GM GEORG MEIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$28k
W519TC25FA107 / GS35F168DA - THIS REQUIREMENT IS TO PROCURE APPLICATION, DEVELOPMENT, SUSTAINMENT, AND MAINTENANCE (ADSM) IN SUPPORT OF ARMY SUSTAINMENT COMMAND (ASC).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$374k
FA862925FB068 / FA862920D5020 - THE CONTRACTOR SHALL SECURE THE MATERIALS REQUIRED FOR ONE (1) MOBILE DATA CENTER VIA A MODIFIED VAN ACQUIRED IN ACCORDANCE WITH THE BILL OF MATERIALS PROVIDED BY THE RDIF, PREPARE THE VAN FOR MODIFICATION, INSTALL SOUND DEADENING AND INSULATION.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CNI AVIATION ADVANTAGE, A JOINT VENTURE (CNI AVIATION ADVANTAGE, A JOINT VENTURE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
08/22/2025
Obligated Amount
$122.7k
W911QY25FA128 / W911QY24A0001 - DELIVERY ORDER AGAINST BPA W911QY-24-A-0001.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSABET, MACK SERVICE INC (ASSABET MACK SERVICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2025
Obligated Amount
$26k
W911S825FA359 / W911S825DA013 - ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS, TEXTILES, GARMENTS, AND LINENS.
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/20/2025
Obligated Amount
$48.5k
W911SG25FA061 / W9124J20D0012 - INCREMENTAL FUNDING FOR FULL FOOD SERVICE, SEP - OCT 2025
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/19/2025
Obligated Amount
$2.4M

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Awarded Task Orders by Industry

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