Army Chemical Materials Activity Awarded Task Orders and BPA Calls | Federal Compass

Army Chemical Materials Activity Awarded Task Orders and BPA Calls

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W519TC25FA123 / 47QRAA18D002C - SERVICES AND SUPPORT TO COMPLETE RECERTIFICATION OF ISO 9001:2015 CERTIFICATE OF REGISTRATION FOR BLUE GRASS ARMY DEPOT (BGAD) AND ANNISTON DEFENSE MUNITIONS CENTER (ANMC).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$13.3k
W519TC25F2408 / W519TC24D2009 - RADIOGRAPHER SERVICES - LABOR
Delivery Order - 541380 Testing Laboratories
Contractor
ENOMIS IDRIL JV LLC
Contracting Agency/Office
Army
Effective date
08/07/2025
Obligated Amount
$295.7k
W519TC25FA102 / 47QMCA18D000G - 1 EACH COMPACT SKID STEER LOADER WITH GRAPPLE BUCKET AND PALLET FORKS. ORDER SHALL BE A BOBCAT S770 T4 BRAND NAME OR EQUIVALENT IN SPECIFICATIONS TO BE PROVIDED TO BLUE GRASS ARMY DEPOT, RICHMOND KY.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army
Effective date
08/04/2025
Obligated Amount
$82.8k
W519TC25FA077 / W519TC25D2010 - BUILDING 201 ROOF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
D AND D, LLC
Contracting Agency/Office
Army
Effective date
07/30/2025
Obligated Amount
$291.3k
W519TC25FA093 / W519TC24A2013 - BPA CALL ORDER 006 WILL PROVIDE ENVIRONMENTAL PERMITTING AND COMPLIANCE SUPPORT FOR OPEN BURN (OB), OPEN DETONATION (OD), AND CONTROLLED DESTRUCTION CHAMBER (CDC) OPERATIONS IAW THE SOW TITLED: CALL ORDER 006 OB/OD/CDC PERMIT SUPPORT SCOPE OF WORK.
BPA Call - 562910 Remediation Services
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army
Effective date
07/30/2025
Obligated Amount
$140.9k
W519TC25F2402 / W519TC25A2002 - LUMBER 13/16 X 6 X 48 RGH SAWED
BPA Call - 321920 Wood Container and Pallet Manufacturing
Contractor
ROBERT ISAACS CUSTOM HOMES, LLC (ROBERT ISAACS CUSTOM HOMES LLC)
Contracting Agency/Office
Army
Effective date
07/29/2025
Obligated Amount
$92.5k
W519TC25FA084 / W519TC25AA002 - RAILROAD MAINTENANCE BULK FUNDED CALL ORDER UNDER MASTER BPA W519TC25AA002
BPA Call - 488210 Support Activities for Rail Transportation
Contractor
UNITED RAIL CONSTRUCTION, LLC
Contracting Agency/Office
Army
Effective date
07/24/2025
Obligated Amount
$100k
W911SR25FA011 / GS35F694GA - CHEMICAL ACCOUNTABILITY MANAGEMENT INFORMATION NETWORK IS A SYSTEM USED TO MAINTAIN TOXIC CHEMICAL MUNITIONS/BULK AGENT ACCOUNTABILITY DATA TO STORE CHEMICAL WEAPONS CONVENTION (CWC) REPORT DATA AND GENERATE DOCUMENTS IN FORMATS DESCRIBED IN THE CWC.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2025
Obligated Amount
$211.5k
W519TC25FA075 / W519TC23A2014 - FIRE SUPPRESSION SYSTEM REPAIRS BPA CALL ORDER- CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPERVISION, DESIGN (IF REQUIRED), TRAVEL, AND SUPPORT TO PERFORM FIRE SUPPRESSION SYSTEMS REPAIRS IN ACCORDANCE WITH THE SOW.
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTERSTEEL GROUP, LLC
Contracting Agency/Office
Army
Effective date
07/10/2025
Obligated Amount
$75k
W519TC25F2399 / W519TC25D2010 - ROOF REPAIR PROJECT AT BLD. 34 MINOR CON
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
D AND D, LLC
Contracting Agency/Office
Army
Effective date
07/07/2025
Obligated Amount
$70k
W519TC25F2397 / W519TC24A2007 - SOFT SHOE SAFTEY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
SOFT SHOE, INC. (SOFT SHOE INC)
Contracting Agency/Office
Army
Effective date
07/01/2025
Obligated Amount
$30k
W519TC25F2396 / W519TC23A2013 - NATIONAL WORKWEAR SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
NATIONAL WORKWEAR INC
Contracting Agency/Office
Army
Effective date
07/01/2025
Obligated Amount
$30k
W519TC25F2395 / W519TC23D2005 - SLIP LINE CULVERT PIPE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SCHWARZ CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
06/29/2025
Obligated Amount
$197.6k
W519TC25F2380 / W519TC25D2010 - BUILDING 56 RENOVATION PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
D AND D, LLC
Contracting Agency/Office
Army
Effective date
06/26/2025
Obligated Amount
$26.1k
W519TC25F2382 / W519TC24A2013 - HGL 005 ECOLOGICAL & HUMAN RISK ASSESS
BPA Call - 562910 Remediation Services
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army
Effective date
06/17/2025
Obligated Amount
$205k
W912DY25F0193 / W912DY22D0073 - BASE YEAR MAINTENANCE AND SERVICE
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/11/2025
Obligated Amount
$448.6k
W519TC25F2377 / W22G1F22A0013 - FIRE SPRINKLER MAINTENANCE - WORK ORDERS
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BROWN SPRINKLER CORPORATION (BROWN SPRINKLER CORP)
Contracting Agency/Office
Army
Effective date
06/05/2025
Obligated Amount
$100k
W519TC25F2381 / W519TC24A2013 - OB/OD/CDC PERMIT TASK 1C AND 11
BPA Call - 562910 Remediation Services
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army
Effective date
06/05/2025
Obligated Amount
$219.8k
W519TC25F0230 / W52P1J21D0015 - LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE TASK ORDER 0005.
Delivery Order - 611710 Educational Support Services
Contractor
GP STRATEGIES GOVERNMENT SOLUTIONS, INC
Contracting Agency/Office
Army
Effective date
05/22/2025
Obligated Amount
$5.5M
W519TC25F2358 / 47QTCA19D009K - FIBER OPTIC CABLE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/20/2025
Obligated Amount
$0.00

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Contracting Resources

Awarded Task Orders within Army Chemical Materials Activity

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Awarded Task Orders by Industry

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