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

Army Contracting Command Awarded Task Orders and BPA Calls

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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
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
SPRDL126F0011 / SPRDL125D0063 - DIFFERENTIAL,DRIVIN NSN: 2520-01-675-9556 MFR CAGE: 75Q65 MFR PART NUMBER: 12601834 QTY 72 EA
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/22/2025
Obligated Amount
$893.8k
SKR08A26F0002 / 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
10/22/2025
Obligated Amount
$42.3k
SPRDL126F0009 / SPRDL125D0066 - THIS IS A DELIVERY ORDER FOR 595 EA., CONTROL ASSEMBLIES, NSN: 2520-01-575-3007.
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
CLARKE POWER SERVICES, INC. (CLARKE POWER SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/21/2025
Obligated Amount
$570.2k
SPRDL126F0004 / SPRDL126D0002 - NAME: CYLINDER HEAD, DIESEL ENGINE NSN: 2815-01-435-1707 QTY: 333
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/21/2025
Obligated Amount
$458.1k
SPRDL126F0005 / SPRDL126D0001 - ITEM: MOUNT, TELESCOPE NSN: 6650-01-340-6082 QTY: 1025 EACH
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/21/2025
Obligated Amount
$5.3M
SPRDL126F0003 / SPRDL124D0047 - DO TO ADD 29 EA
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (INDEPENDENT ROUGH TERRAIN CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/17/2025
Obligated Amount
$122.7k
SPRDL126F0010 / SPRDL124D0050 - WHEEL ASSEMBLY,PNEU NSN: 2530-01-584-7915
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/17/2025
Obligated Amount
$64k
SPRDL126F0012 / SPRDL125D0033 - WHEEL ASSEMBLY,PNEU NSN: 2530-01-631-0906 MFR CAGE: 75Q65 MFR PART NUMBER: 3673296 QTY 379 EA
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/17/2025
Obligated Amount
$1.8M
SPRDL126F0002 / SPRDL124D0047 - DO TO ADD 16 EA
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (INDEPENDENT ROUGH TERRAIN CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/17/2025
Obligated Amount
$107.9k
W911S226FA005 / W911S225AA053 - LATRINES AND HAND WASHING THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES, MANAGEMENT, PERSONNEL, MATERIALS, TRANSPORTATION, SUPPLIES, AND EQUIPMENT FOR RENTAL OF THE LATRINES AND HANDWASHING STATIONS IAW PWS PART 5 - SPECIFIC TASKS.
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC. (BLUE-BOWL SANITATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/15/2025
Obligated Amount
$43.6k
W912CH26F0007 / W912CH26D0004 - TOOL KIT,CARPENTER - 538 KT & PVT
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/09/2025
Obligated Amount
$2.7M
SKR08A26F0001 / 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
10/01/2025
Obligated Amount
$38.2k
W56ZTN25FA073 / W56ZTN19D0007 - METAL ROOF RETROFIT/BUILDING A-4401
Delivery Order - 238160 Roofing Contractors
Contractor
CYPRESS-SBS JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$1.5M
W564KV25FA167 / W52P1J16D0010 - SEMBACH KASERNE - BLDG 203 CONFERENCE ROOM VTC UPGRADES, (ROOMS 113 AND 213)
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»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$132k
W91RUS25FA230 / W9124A22D0003 - REPAIR AND RESURFACE TENNIS COURTS FOR USE AS PICKLEBALL COURTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$750k
W519TC25F0431 / W52P1J16D0014 - VTC EQUIPMENT FOR ARCYBER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$22.7k
W912CH25F0481 / W912CH25D0018 - HD SUV
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2025
Obligated Amount
$1.4M
SPRDL125F0251 / SPRDL124D0055 - THIS IS A DELIVERY ORDER FOR 10 EA., AXLE ASSEMBLY, AUTOMOTIVE, NSN: 2520-01-569-5872.
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/26/2025
Obligated Amount
$177k

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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