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
47QSWC25F0154 / GS30F005DA - JEEP J8 VEHICLES SPARES AND TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/05/2025
Obligated Amount
$1,000k
W91QVN25FA628 / W52P1J19D0051 - PURCHASE OF MICROSOFT SURFACE PRO 10 TABLET
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»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$12.5k
W91QV125FA132 / W91QV120A0003 - BPA CALL FOR FIRE TRUCK 464
BPA Call - 336120 Heavy Duty Truck Manufacturing
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/28/2025
Obligated Amount
$18.3k
W91QVN25FA656 / W91QVN24D0122 - CARBON MONOXIDE DETECTOR TEST AND CALIBRATE (CLIN 1009AN)
Delivery Order - 236118 Residential Remodelers
Contractor
HANWHA HOTELS & RESORTS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$11.7k
W564KV25FA111 / W564KV25DA014 - SEE PERFORMANCE WORK STATEMENT WITHIN CONTRACT ATTACHMENT 1 - W564KV-19-D-0002 P00016 CONFORMED COPY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Pond Security Service (POND SECURITY SERVICE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$26M
W912PB25FA400 / W912PB21D8001 - PROJECT NUMBER: NL-08528-3J PROJECT TITLE: INSTALL WALLS, 3RD FLOOR, BLDG. 245, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$31.3k
HTC71125F7773 / HTC71123DR009 - STEVEDORING & RELATED TERMINAL SERVICES (S&RTS)
Delivery Order - 488320 Marine Cargo Handling
Contractor
EMS SHIPPING & TRADING GMBH
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2025
Obligated Amount
$113.5k
W912PF25FA101 / W58D2M24A0003 - LIV DESIGN AND CONSTRUCTION SAFETY COORDINATION FOR PROJECT LS-00274-4P INSTALLATION OF A NEW VPC INSPECTION TENT AND PROJECT LS-00139-4P VPC AREA UPGRADE DEPOT AREA, DARBY COMMUNITY, LIVORNO, ITALY
BPA Call - 541330 Engineering Services
Contractor
MPC SRL (MPC S.R.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$2.2k
HTC71125F7842 / HTC71123DR004 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) MOTSU
Delivery Order - 488320 Marine Cargo Handling
Contractor
DELAWARE RIVER STEVEDORES INC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2025
Obligated Amount
$808.1k
W912NW25F0037 / 47QSHA22D000M - TURNING INSERT:
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
08/28/2025
Obligated Amount
$30.2k
W51AA125F0176 / GS28F0041T - THIS CONTRACT IS FOR THE PURCHASE OF OFFICE FURNITURE FOR BUILDING 19 AT THE TOBYHANNA ARMY DEPOT.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$75k
W519TC25FA152 / W52P1J20D0043 - EX9200 LINE CARD ETHERNET SWITCH
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$24k
HTC71125F7844 / HTC71120DR045 - S&RTS - PNW (PACIFIC NORTH WEST)
Delivery Order - 488320 Marine Cargo Handling
Contractor
JONES STEVEDORING COMPANY
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2025
Obligated Amount
$164.1k
W58RGZ25F0283 / W58RGZ22D0061 - FIVE-YEAR, FIRM FIXED PRICE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MAINTENANCE AND OVERHAUL OF THE ENHANCED DIGITAL CONTROL UNIT (EDECU) IN SUPPORT OF THE UH-60 BLACK HAWK WEAPON SYSTEM.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$41.4k
W91QF025FA026 / W91QF021D0001 - SPRINKLER REPAIR PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
08/28/2025
Obligated Amount
$479.4k
W90VN925FA192 / W91QVN24D0047 - REPAIR DETERIORATED AND FAILING STORY FIELD, CAMP CARROLL (PROJECT NO. HR-10011-1J)
Delivery Order - OMA General Construction IDIQ (2024) - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORPORATION (KRIMA CONSTRUCTION CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$1.2M

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Awarded Task Orders within Army Materiel Command

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Awarded Task Orders by Industry

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