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

Army Contracting Command Awarded Task Orders and BPA Calls

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W91QF425M00B3 / GS03F0106X - MERITORIOUS SERVICE MEDAL SET (MSM) BOX
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/08/2025
Obligated Amount
$101.36
W91QEX25M0004 / GS02F0151U - CANON RF 24-70MM F/2.8L IS USM LENS
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$2.3k
W91QEX25M0005 / 47QSMA19D08QU - MASTER SERIES 82MM SUPER HD UV FILTER
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$223.83
W912CH25M0002 / 47QSWA19D002X - FLAG POLE FLOOR STAND, GOLD, LIBERTY, WEIGHTED 8LBS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/08/2025
Obligated Amount
$340.04
W91QEX25M0008 / 47QSEA19D00CY - GLYPH, BLACKBOX PRO RAID, 16TB, 7200 RP
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$2.2k
W912CH25F0412 / W56HZV22D0039 - CRS-H AND MTRS INC. II SOFTWARE FIXES AND CYBER SECURITY UPDATES, OBSOLESCENCE AND PROBLEM INVESTIGATION.
Delivery Order - 541330 Engineering Services
Contractor
Teledyne Technologies (FLIR UNMANNED GROUND SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/08/2025
Obligated Amount
$4M
W91QEX25M0009 / GS35F712GA - BATTERY CHARGER LC-E6
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$1.5k
W91QF425FA181 / GS27F025CA - MICC FORT LEAVENWORTH FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FREEDOM INTERIOR SOLUTIONS, LLC (FREEDOM INTERIOR SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/08/2025
Obligated Amount
$66k
W91QEX25M0007 / NNG15SD33B - CANON 77MM PROTECTOR FILTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$68.90
W9115125M0009 / GS02F0008V - HP 828A CYAN LASERJET IMAGE DRUM
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$442.21
W911S225FA206 / W911S224D6012 - DSB LOG SPT - YEAR 2 TO
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$1.4M
W9115125M0006 / 47QSEA20D0043 - ACCOUNTING BOOK,192 PAGES,8""X101/4""
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$191.34
W9115125M0007 / 47QSEA19D0037 - TONER,LSRJT,CF300A,BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$101.07
W9115125M0008 / GS02F0037X - TONER LSRJT CF302A YL
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$859.66
W912CH25F0428 / W56HZV23D0048 - DELIVERY ORDER FOR A QUANTITY OF 64 EACH, V903 M109 675 HP NEW ENGINES.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/04/2025
Obligated Amount
$10.9M
W9124L25M0026 / 47QSSC24A0019 / 47QSHA18D000G - SCREWDRIVER BIT SETS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$39.08
W9124L25M0027 / GS02F0052V - PAPER,8.5X11, 24,,WH
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$2k
W9124L25M0024 / GS02F0094X - LIGHTSTICKS, CHEMLIGHTS, WATERPROOF, 6", BLUE, 8 HOURS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$946.00
W9124L25M0025 / GS02F0098U - MANILA FILE FOLDERS ARE MADE OF 11 PT PA
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD (DREAM RANCH LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$312.24
W900KK25FA133 / HQ003421D0011 - ON-SITE SUPPORT SERVICES TO PERFORM CONTRACT CLOSEOUT AND GATHER RELATED CONTRACT ADMINISTRATION INFORMATION FOR THE CLOSEOUT FILE, AND OTHER RELATED DUTIES. SERVICES ENCOMPASS NON-PERSONAL AND NON-INHERENTLY GOVERNMENTAL FUNCTIONS.
Delivery Order - 561110 Office Administrative Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/29/2025
Obligated Amount
$259k

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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