Army John F. Kennedy Special Warfare Center and School Awarded Task Orders and BPA Calls | Federal Compass

Army John F. Kennedy Special Warfare Center and School Awarded Task Orders and BPA Calls

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140D0425F1057 / 140D0422D0011 - KITCHEN RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$150.5k
140D0425F1032 / 140D0422D0011 - TA-3-24 SWCS MAILROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2025
Obligated Amount
$284.6k
140D0425F1030 / 140D0422D0011 - TA-3-23 RANGE 37P ELECTRICAL UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2025
Obligated Amount
$105.1k
140D0425F0984 / 140D0422D0011 - TA-27-23 SECONDARY A/C UNITS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2025
Obligated Amount
$180.6k
140D0425F0975 / 140D0422D0011 - USASOC ATFP PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2025
Obligated Amount
$217.9k
H9223925FE005 / H9223922D0003 - MEDICAL GAS DELIVERY
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
07/25/2025
Obligated Amount
$6.4k
W15QKN24F0569 / W15QKN24D0051 - DELIVERY ORDER FOR M60 SPARE PARTS KIT FOR FT. LIBERTY.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
U.S. ORDNANCE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2024
Obligated Amount
$50.9k
W15QKN24F0515 / W15QKN20D0019 - DELIVERY ORDER FOR NON STANDARD WEAPONS.
Delivery Order - Nonstandard Weapons, Parts, and Accessories (2020) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GREYSTONE CS3 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2024
Obligated Amount
$13.5k
W15QKN24F0513 / W15QKN20D0018 - DELIVERY ORDER FOR NON STANDARD WEAPONS.
Delivery Order - Nonstandard Weapons, Parts, and Accessories (2020) - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BLANE INTERNATIONAL GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2024
Obligated Amount
$70k
140D0424F0819 / 140D0422D0011 - TA-00011-24 (0-3570) REPLACE AC IN SERVER ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/25/2024
Obligated Amount
$91.8k
W9124724F0009 / N0024418D0001 - 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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/15/2023
Obligated Amount
$172.6k
W912DY23F0362 / W912DY23D0006 - TASK ORDER AWARD FOR FY23 INSCOM PATRICK FT LIBERTY REQUIREMENTS ANALYSIS & PLANNING CHARRETTES.
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/20/2023
Obligated Amount
$1.3M
140D0423F1089 / 140D0422D0011 - TA-29-22 ROBIN SAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$94.7k
140D0423F1090 / 140D0422D0011 - BUILDING O-03556, RANGE 37 INSTALL DROP ARM GATES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$148.5k
140D0423F1087 / 140D0422D0011 - TA-18-23 BANK HALL (D-3915) G6 ANNEX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$142.6k
140D0423F1088 / 140D0422D0011 - TA-33-22 EAST GATE ESS CONNECTIVITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$82.8k
W9124723F2466 / N0024418D0003 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/08/2023
Obligated Amount
$42.1k
140D0423F0915 / 140D0422D0011 - D-3915 BANK HALL PRESSURE WASH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/19/2023
Obligated Amount
$141k
140D0423F0855 / 140D0422D0011 - PLAN, PROCURE, AND INSTALL A COMPLETE AND INTEGRATED PACS AT JOINT ARMAMENT FACILITY (JAF) TO INCLUDE DUAL TURNSTILES AT MAIN ENTRANCE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/03/2023
Obligated Amount
$472.9k
W9124723F2401 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/21/2023
Obligated Amount
$124.9k

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Contracting Resources

Awarded Task Orders within Army John F. Kennedy Special Warfare Center and School

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Awarded Task Orders by Industry

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