Army Special Operations Command Awarded Task Orders and BPA Calls | Federal Compass

Army Special Operations Command Awarded Task Orders and BPA Calls

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W564KV25FA184 / W564KV24AA012 - NTVS FOR FSE-N, RCO BALKINS, AND 409TH CSB HQ
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$84.2k
W912PM25F1015 / GS21F048AA - FY 25 ASSET MANAGEMENT PLANNING AND PROGRAMMING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RUBICON PLANNING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$713.5k
W91QVN25FA457 / W91QVN24D0098 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES TO COMPLETE THE REPLACEMENT OF GENERATOR AND ATS, B606, K16 FOR SOCKOR. SEE ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$215.4k
W91QVN25FA732 / GS07F039DA - PURCHASE OF UNIFIED ACCESS CONTROL SYSTEM TO ENABLE BADGE ACCESS ACROSS ALL 7 SOCKOR LOCATIONS IN KOREA, INTRUSION DETECTION SYSTEM, ACCESS CONTROL SYSTEM, PROTECTED DISTRIBUTION SYSTEMS, CLOSE CIRCUIT TELEVISION, AND 7 REPLACEMENT OUTDOOR CAMERAS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$1.2M
W91QVN25FA643 / W91QVN24D0068 - OSAN RIGGING FACILITY RENOVATION, B1391, OSAN AB
Delivery Order - USFK General Construction Repair and Upgrade MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
KUMSUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2025
Obligated Amount
$267.1k
H9223925FE044 / 47QTCA19D00ML - USSOCOM DELL BPA ORDER FROM CONTRACT 47QTCA22A000C GSA/BPA 47QTCA19D00ML REFERENCE QUOTES: Q-09847 REV#3 AND Q-09768 REV #6
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
09/25/2025
Obligated Amount
$2.4M
W912PB25FA459 / N0002325D0078 - FLE TRACTOR TRAILER - NTVS OAR
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$715.4k
W91QVN25FA679 / W52P1J16D0016 - EXPANSION OF EXISTING FLYING FOX WIRELESS INTRUSION DETECTION SYSTEM (WIDS)
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$458.3k
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
H9225425FE054 / H9225417D0001 - SWCS HVAC SUPPORT
Delivery Order - 561990 All Other Support Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/25/2025
Obligated Amount
$299.3k
W9124725FA176 / N0024424D0005 - 95TH CA SPIRAL 4
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2025
Obligated Amount
$64.1k
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
W9124725FA178 / W9124725AA004 - USASOC REQUIRES THIRTY-FOUR (34) PORTABLE LATRINES AND TWELVE (12) HAND WASHING STATIONS WITH DAILY SERVICES AT SEVERAL DIFFERENT LOCATIONS AT FORT BRAGG HQDA BEST SQUAD COMPETITION 2025. PERIOD OF PERFORMANCE: 29 SEPTEMBER TO 9 OCTOBER 2025
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
09/22/2025
Obligated Amount
$1.2k
W912UM25F0072 / W912UM22D0001 - RENOVATE EXISTING SCIF TO CLOSE A GAP IN AN EXTERIOR WALL AT HUMPHREYS, KOREA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/18/2025
Obligated Amount
$76.7k
W81K0425FA240 / W91YTZ24D0002 - VET PHARMA AND MED SUPPLIES- FORT BRAGG, NC
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/18/2025
Obligated Amount
$4.5k
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
W91YTZ25FA187 / W91YTZ24D0002 - VET PHARMACEUTICALS AND MEDICAL SUPPLIES FORT BRAGG, NC
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
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
09/17/2025
Obligated Amount
$2.1k
W912PB25FA445 / W564KV24AA016 - JICC NTV BPA CALL
BPA Call - 532111 Passenger Car Rental
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$105.9k
W91QVN25FA704 / GS03F087GA - WOODWAY BOOST 2 ELITE TREADMILL 22 INCH W X 68 INCH L RUNNING SURFACESPEED: 18 MPH - INCREASED SPEED INFRASTRUCTURE INCLINE: 0-15% LED DISPLAY: SPEED, INCLINE, DISTANCE, CALORIES, HEART RATE, TIME, PACE AND METS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$39.1k

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