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

Army Forces Command Awarded Task Orders and BPA Calls

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1 - 20 of 53,151
47QFNA24F0048 / GS35F0400X - FIRST ARMY G8 REQUIREMENTS MANAGEMENT TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IDEA ENTITY CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/26/2024
Obligated Amount
$719.3k
W9124724F0013 / W9124823A2001 - 82ND AIRBORN DIVISION AGWASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC (TITAN ASSOCIATES GROUP INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/02/2023
Obligated Amount
$33.4k
W911SG24F0011 / N0024418D0001 - 12 MONTH WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/01/2023
Obligated Amount
$18k
W9124724F0012 / W52P1J16D0029 - LEASE OF MFDS
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/01/2023
Obligated Amount
$131.7k
W91YTZ24F0004 / W91YTZ22D0006 - OY1 WHOLE BODY
Delivery Order - 611430 Professional and Management Development Training
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
10/31/2023
Obligated Amount
$22.9k
W9115124F0368 / W9115118D0003 - INSTRUCTION- MILITARY SKILLS ENHANCEMENT
Delivery Order - 611210 Junior Colleges
Contractor
AMERICAN TECHNICAL INSTITUTE (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/31/2023
Obligated Amount
$416k
W9124724F0010 / N0024418D0001 - WIRELESS SERVICE VOICE AND DATA
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/31/2023
Obligated Amount
$47.6k
W9115124F0367 / W9115119D0009 - BUILDING 1001 VTC, KM, AND CCC SUPPORT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES MANAGEMENT, L.C. (REMEDY TECHNOLOGICAL SERVICES, L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/30/2023
Obligated Amount
$228.9k
W9115124F0362 / W9115120D0008 - CLIN 3004 SCENARIO 4 KEY LEADER ENGAGEME
Delivery Order - 611710 Educational Support Services
Contractor
CHECK DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/27/2023
Obligated Amount
$49.5k
W9124B24F0003 / W9124B22D0001 - LATRINES AND HAND WASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
10/17/2023
Obligated Amount
$40.3k
W9124M24F0006 / W9124M19D0010 - SINGLE CLEANING - STANDARDS PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES (MAJOR CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/13/2023
Obligated Amount
$665.8k
W912PB24F3000 / W912PB23D3012 - RENTAL OF PORTABLE LATRINE/HANDWASH FOR 2CR FROM 11-18 OCT 2023.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KRAETZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/10/2023
Obligated Amount
$4.5k
W911S224F5000 / 47QSWA20D001M - 81MM MORTAR KIT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE LLC (LIONHEART ALLIANCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$227.7k
W9124M24F0005 / W9124M19D0010 - DAILY RENTAL-HANDWASH UNIT - 14TH FIELD HOSPITAL TRAINING
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES (MAJOR CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/05/2023
Obligated Amount
$8.5k
W911RX24F0003 / W911RX22D0009 - 1ST QTR FY24 PORTABLE LATRINES AND HANDWASHING STATIONS AND ASSOCIATED SERVICES FOR LID, FT RILEY, KS.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES (MAJOR CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/03/2023
Obligated Amount
$14.7k
47QFLA23F0227 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO91 USARMY 2ND CAVALRY
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/29/2023
Obligated Amount
$2.5M
W9124723F20D4 / W52P1J16D0019 - CATALOG VI - NETWORK PRINTERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$107.8k
W900KK23F0147 / 47QRAA19D004N - JOINT READINESS TRAINING CENTER (JRTC) INTEGRATED TRAINING NETWORK SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541370 Surveying and Mapping
Contractor
Huntington Ingalls (KNIGHT FEDERAL SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/28/2023
Obligated Amount
$970.5k
W9124723F20C8 / W52P1J19D0050 - DELL LATITUDE 5540 13TH GEN I5-1345U
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$1.3M
W912HN23F1031 / 47QRAA20D003M - FORT LIBERTY VEHICLE WASH FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CONSULTECH ENVIRONMENTAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/28/2023
Obligated Amount
$255.5k

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Awarded Task Orders by Industry

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