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

Army Forces Command Awarded Task Orders and BPA Calls

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W9115126FA002 / W9124B24D0001 - NTC 26-02 LATRINE AND HANDWASH 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 Cavazos
Effective date
10/29/2025
Obligated Amount
$534.5k
W9115126FA006 / N0002325D0082 - PROVIDE BASIC LIFE SUPPORT FOR 2/1CAV NTC ROTATION 26-02.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/24/2025
Obligated Amount
$1.3M
W9115126FA005 / W9124B24D0002 - TO DELIVER ICE TO 2ABCT, 1CD ISO NTC ROTATION 26-02
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/24/2025
Obligated Amount
$10.9k
W9124725FA201 / W52P1J16D0017 - 3 ESC MACBOOK PRO LAPTOPS LIFE CYCLE BUY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2025
Obligated Amount
$33.6k
W911S225FA258 / W911S225AA090 - S2P2: UAS SOLICITATION # W911S225U1586 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS.
BPA Call - 336411 Aircraft Manufacturing
Contractor
NEROS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$83.8k
W9115125FA166 / N0024424D0010 - 2ND BN, 48TH CM SPIRAL IV CELLULAR SERVICES (BASE + 2 OPTION YEARS)
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/29/2025
Obligated Amount
$9.9k
W911S225FA259 / W911S225AA084 - S2P2: UAS SOLICITATION # W911S225U1584
BPA Call - 336411 Aircraft Manufacturing
Contractor
FW ACQUISITION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$85.1k
W51H7225FA016 / 47QSWA18D009G - ALL WELDED ALUMINUM V-HULL PATROL VESSELS FOR SERVICE IN SUPPORT OF THE US ARMY 86TH ENGINEER DETACHMENT (DIVE). ALUMINUM DUAL OUTBOARD ENGINES WORKBOATS DESIGNED FOR THE MISSION AND EXTREME OPERATING ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Silver Ships Inc (SILVER SHIPS, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$687.7k
W9115125FA164 / W52P1J18DA013 - THE CONTRACTOR SHALL PROVIDE DASHBOARDS (IN POWER BI OR FOUNDRY) AND DATA ANALYTICS SERVICES TO III ARMORED CORPS (AT FORT HOOD), DELIVERING A COMPREHENSIVE SUITE OF DASHBOARD TOOLS ACROSS ALL STAFF SECTIONS AND SUBORDINATE UNITS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$734.8k
W51H7225FA013 / N6600119A0051 / GS35F267DA - 30 AUTOCAD AUTODESK ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION GOVERNMENT MULTI USER ANNUAL SUBSCRIPTION RENEWAL 30 CADD COMMUNITY GET BUSINESS PLAN-GPV-U0036ULTIMATE CERTIFIED HELPDESK (GOV) ONE YEAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$53.7k
W9124825FA262 / W52P1J20D0066 - 1-101 AVN REGT NETWORK EQUIPMENT SYSTEM THAT PROVIDES DUAL BAND WI-FI CAPABILITY THAT WILL BE USED WITH AIRCRAFT NOTEBOOKS (ACNS) FOR THE 101ST AIRBORNE DIVISION, 1-101 AVN REGT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/25/2025
Obligated Amount
$168.2k
W9115125FA158 / N0024424D0005 - SPIRAL 4 TASK ORDER FOR INTERNATIONAL CELL PHONE SERVICE FOR 69TH ADA BRIGADE AT FORT HOOD, TEXAS.
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2025
Obligated Amount
$9.3k
W911RZ25FA071 / W52P1J19D0053 - 277 STANDARD NOTEBOOKS 43 STANDARD DESKTOPS.24 TABLETS 301 DOCKING STATIONS24 KEYBOARDS FOR TABLETS
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/25/2025
Obligated Amount
$327.3k
W9115125FA159 / N0024424D0010 - HHC, 48TH CM BDE WIRELESS SERVICES FOR 12 MONTHS FROM 25 SEPTEMBER 2025 TO 24 SEPTEMBER 2026.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/25/2025
Obligated Amount
$18.7k
W9124725FA198 / W9124725AA004 - 18TH FIELD ARTILLERY BRIGADE FTX25
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/25/2025
Obligated Amount
$4.2k
W911RX25FA130 / W911RX22D0009 - PORTABLE LATRINE AND HANDWASHING STATION 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 Riley
Effective date
09/23/2025
Obligated Amount
$19.7k
W9124725FA192 / W52P1J19D0051 - HQS FORSCOM G6 LCR MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2025
Obligated Amount
$50.4k
W912CH25FA159 / W56HZV21DL031 - EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603
Delivery Order - Army Watercraft Sustainment Maintenance (AWSM) Pierside Zone 3 (2021) - 488390 Other Support Activities for Water Transportation
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2025
Obligated Amount
$1.1M
W911RZ25FA065 / W52P1J20D0018 - 30 HP ELITE TOWER 800 G9 DESKTOP COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/22/2025
Obligated Amount
$24.5k
W9124B25FA104 / W9124B24D0001 - LATRINE AND HANDWASH 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
09/20/2025
Obligated Amount
$8.9k

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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