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

Army Materiel Command Awarded Task Orders and BPA Calls

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47QSWC26F0006 / GS07F9376S - ARMORED AMBULANCES
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ALPINE ARMORING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2025
Obligated Amount
$4.2M
47QSWC25F0174 / 47QSWC25D0003 - TRANSMISSIONS DELIVERY ORDER 2
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2025
Obligated Amount
$2.7M
47QSWC25F0171 / GS07F0564W - ISRAEL ATLAS 5 50K CARGO LOADERS
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WRIGHT & WRIGHT MACHINERY CO., INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/18/2025
Obligated Amount
$4.4M
47QSWC25F0169 / 47QSMA18D08QH - FLYER 72HEAVY DUTY F72HD GROUND MOBILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2025
Obligated Amount
$22.1M
SPRBL125F0140 / SPRBL123D0011 - DELIVERY ORDER FOR TPQ-53 PART
Delivery Order - DLA C5ISR Gateway to Sustainment (G2S) (2020) - 334419 Other Electronic Component Manufacturing
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$3.5M
W9124R25FA047 / W9115121D0012 - 1909PW24 RR CHAIN-LINK FENCE AT B3333
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (SILVER MOUNTAIN CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/15/2025
Obligated Amount
$343k
W15QKN25FA350 / 47QTCA19D00DK - PURCHASE AND DELIVERY OF HANDHELD AND VEHICLE-MOUNTED RADIOS - FORT DEVENS, MA
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2025
Obligated Amount
$89.7k
W15P7T25F0282 / W52P1J16D0020 - THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQACC) HAS DETERMINED A CRITICAL REQUIREMENT TO REPLACE OUTDATED AND END-OF-LIFE MULTI-FUNCTION DEVICES (MFDS).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$27.4k
W911PT25FA125 / W911PT21A0033 - 5 PRS KENNAMETAL ITEMS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
H & C TOOL SUPPLY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/15/2025
Obligated Amount
$12.2k
W56ZTN25FA062 / W56ZTN25D0002 - ROOF INSPECTION AND PREVENTATIVE MAINTENANCE: VARIOUS FACILITIES THROUGHOUT APG NORTH AND SOUTH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$750k
W56ZTN25FA063 / W56ZTN22D0001 - UPGRADE HVAC BLDG. 112
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$1.6M
W564KV25FA088 / W564KV25D2002 - DEH 45931-2P UPGRADE FIRE ALARM
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS FEDERAL SERVICES GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$111.7k
W15QKN25F0365 / W15QKN21D0050 - GLOCK DELIVERY ORDER OF 75 EACH GLOCK 17 GEN 4 PISTOLS WITH NIGHT SIGHTS, 150 GLOCK 17 GEN 3/4 MAGAZINES AND TWO (2) GLOCK 17 GEN 4 CSP.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2025
Obligated Amount
$30.8k
W911SD25M00QU / 47QSEA20D0043 - HEAVY DUTY ANTIFREEZE
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»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/15/2025
Obligated Amount
$121.56
W91QVN25FA722 / W91QVN24D0023 - INSTALL AUTO BAR SCREEN, SURROUNDING FENCE AND WATER FAUCET, S-6936, S-6937
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ELRIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$482.4k
W912NW25FA010 / N6600119A0051 / GS35F267DA - AUTOCAD SOFTWARE SUBSCRIPTIONS AND TELEPHONE SUPPORT.
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»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
09/15/2025
Obligated Amount
$54k
W911SD25FA085 / W911SD25D0005 - THE ROOF REPLACEMENT AND MASONRY REPAIRS OF TWO ENTRANCE TOWERS AT BUILDING 626. THE SCOPE INCLUDES THE COMPLETE REPLACEMENT OF THE FLAT ROOFING SYSTEMS, STRUCTURAL MASONRY REPAIRS, AND LIMITED ASSOCIATED INTERIOR AND EXTERIOR IMPROVEMENTS.
Delivery Order - West Point Military Academy MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
EASTHILL KUNJ JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/15/2025
Obligated Amount
$815.2k
H9240225FE008 / H9240224D0001 - TASK ORDER 1 (10 MONTHS) INCLUDES TRANSITION IN OF 30 DAYS AND USES RATES FROM IDIQ CARD - ORDERING YEAR 1 (15JULY2025-14JULY2026).
Delivery Order - 541930 Translation and Interpretation Services
Contractor
Worldwide Language Resources (WORLDWIDE LANGUAGE RESOURCES, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
09/15/2025
Obligated Amount
$21M
W911SD25FA094 / W911SD25D0002 - THE DIRECTORATE OF PUBLIC WORKS (DPW) REQUIRES INSTALLATION OF TUNNEL ELECTRICAL POWER AND FANS AT BUILDING 755 DAVIS BARRACKS AT THE UNITED STATES MILITARY ACADEMY (USMA).
Delivery Order - West Point Military Academy MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/15/2025
Obligated Amount
$541.5k
W911SD25M00QV / GS21F0083Y - ULINE S-9945 55 GALLON OPEN TOP PLASTIC
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/15/2025
Obligated Amount
$1.3k

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