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

Army Central Command Awarded Task Orders and BPA Calls

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W912D225FA009 / W912D222A0009 - TWENTY-EIGHT (28) NON-TACTICAL VEHICLES TO SUPPORT OPERATION SPARTAN SHIELD AND OPERATION INHERENT RESOLVE.
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$277.8k
W56KGZ25FA016 / W52P1J19D0053 - IT SUPPORT ITEMS FOR THE COMBINED JOINT OPERATIONS CENTER - MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$54.4k
W56KGZ25FA015 / W52P1J19D0049 - WORKSTATIONS AND SUPPORT IT FOUNDATION FOR THE NEW CJOC. SUPPLY PURCHASE.
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»408th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$96.6k
W519TC25F0343 / W519TC23D0033 - HEAVY LIFT 9 IN SUPPORT OF 1TSC LOCATED IN CENTCOM AOR. AWARD OF IRAQ SURGE TASK ORDER TO ALC. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$3M
W51H7225FA003 / W52P1J20D0049 - SOFTWARE REQUIREMENT TO FULFILL THE NEED OF USARCENT TO AUTOMATE THE SECURE TECHNICAL IMPLEMENTATION GUIDES, STIG, CHECKLIST FOR ALL CISCO NETWORKING DEVICES, ROUTERS AND SWITCHES, VDI ENVIRONMENT AND WINDOWS OPERATION SYSTEMS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$110k
W912D225FA008 / W912D222A0006 - DLA DISPOSITION SERVICES KUWAIT HAS A REQUIREMENT FOR 15 TOTAL NTVS TO SUPPORT 24 DTDT DOD PCS CIVILIANS, AND 6 DEPLOYED MILITARY PERSONNEL.
BPA Call - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADI NG & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$110.9k
W56KGZ25FA013 / W56KGZ24D6001 - SYRIAN LINE HAUL - TASK ORDER 4
Delivery Order - Syrian Line Haul (2025) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$5.7M
W56KGZ25FA014 / W56KGZ24A6002 - 1 INCH CRUSHED GRAVEL 2 INCH CRUSHED GRAVEL
BPA Call - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SEGMENT COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/07/2025
Obligated Amount
$32.7k
W912D125FA004 / W52P1J19D0054 - IT EQUIPMENT LIFECYCLE FOR LAPTOP/NOTEBOOKS AND DOCKING STATIONS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$133.3k
HC101325F0105 / HC101323A0003 / GS35F0328V - CSS0107 SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (SES SPACE & DEFENSE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/18/2025
Obligated Amount
$2.5M
W912D125FA007 / N0024424D0005 - SERVICE ONLY FOR THE FOLLOWING UNLIMITED TALK/ TEXT/ DATA AND INTERNATIONAL SERVICE FOR 127 PHONES AND 6 MIFI DEVICES.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/14/2025
Obligated Amount
$63.3k
W56KGZ25FA011 / W56KGZ24A7000 - MATERIAL HANDLING EQUIPMENT
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
NEW IRAQ AHD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/08/2025
Obligated Amount
$184.4k
W56KGZ25FA008 / W56KGZ24A1420 - MATERIAL HANDLING EQUIPMENT
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/07/2025
Obligated Amount
$1.1M
FA491125F0048 / FA491123D0002 - THE PURPOSE OF THIS LEASE IS TO RETAIN THE SINGLE CLIN 0003 41-51 PAX BUS FROM TASK ORDER FA491125F0013 WHICH EXPIRES 19 JUNE. THE NEW PERIOD OF PERFORMANCE WILL BE 19 JUNE TO 19 AUGUST 2025.
Delivery Order - 532112 Passenger Car Leasing
Contractor
KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES CO
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
06/17/2025
Obligated Amount
$18.2k
W56KGZ25FA007 / W56KGZ24A6000 - FORCE PROTECTION MATERIALS
BPA Call - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/15/2025
Obligated Amount
$940.4k
W56KGZ25FA006 / N0024424D0005 - WIRELESS SERVICES IN SUPPORT OF COMBINED JOINT TASK FORCE - OPERATION INHERENT RESOLVE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/30/2025
Obligated Amount
$63.5k
W912D125FA003 / W52P1J20D0069 - LICENSE RENEWAL FOR NETAPP SOFTWARE FOR 72 DEVICES OWNED BY ARCENT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/24/2025
Obligated Amount
$414.5k
W56KGZ25FA005 / W52P1J16D0010 - DELL MOBILE PRECISION WORKSTATIONS AND DELL THUNDERBOLT DOCK
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/14/2025
Obligated Amount
$13.1k
W912D225FA007 / W912D222A0009 - ELEVEN (11) NTVS, AL DHAFRA AIR BASE, ABU DHABI, UAE
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/06/2025
Obligated Amount
$61.2k
W519TC25F0202 / W519TC23D0034 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER PARTIAL AWARD OF TOC 19 (KUWAIT ASSETS) TO REHAL INTERNATIONAL TRANSPORT COMPANY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
REHAL INTERNATIONAL TRANSPORT COMPANY
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$103.6k

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Awarded Task Orders within Army Central Command

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Awarded Task Orders by Industry

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