Army Awarded Task Orders and BPA Calls - program management | Federal Compass

Army Awarded Task Orders and BPA Calls - program management

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W81K0426FA009 / W81K0425DA005 - THIS IS A PERSONAL SERVICES CONTRACT TO PROVIDE MEDICAL REVIEW SERVICES FOR THE US ARMY RECRUITING COMMAND (USAREC) FOR NINE (9) PSYCHOLOGISTS AND ONE (1) PROGRAM MANAGER.
Delivery Order - 561990 All Other Support Services
Contractor
GOLDBELT APEX, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
10/27/2025
Obligated Amount
$0.00
W912HQ26F0001 / W912HQ25D0001 - USACE HQ - TASK ORDER #6 FOR S26-0006 PROMIS WEB CONTENT MANAGEMENT TECH SERVICES IN SUPPORT OF THE PROMIS PROGRAM OFFICE, WHICH INVOLVES THE DEPLOYMENT OF A WEB CONTENT EDITOR (WCE) AND A DEVELOPER, BOTH TRAINED AND ACCREDITED IN THE AFPIMS.
Delivery Order - USACE Project & Program Management Services - Program and Project Management Automated Information Suite (PROMIS) (2025) - 541512 Computer Systems Design Services
Contractor
AGILE-GROUP, LLC, THE (AGILE GROUP, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
10/07/2025
Obligated Amount
$546.9k
W9124P25FA226 / 47QTCA19D00EP - RENEWAL OF UNISON CONTRACT DATA REQUIREMENTS LIST (CDRL) AND CONFIGURATION MANAGEMENT (CM) ANNUAL MAINTENANCE AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$707.4k
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
W912QR25FA160 / W912QR25DA008 - ENVIRONMENTAL SUPPORT FOR THE ARMY RESERVE INSTALLATION MANAGEMENT DIRECTORATE (ARIMD) REAL ESTATE DISPOSAL PROGRAM.
Delivery Order - 541620 Environmental Consulting Services
Contractor
STAR GEOENVIRONMENTAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/26/2025
Obligated Amount
$1.5M
W9123625F4001 / W912EF23D0004 - AE SERVICE PROVIDING PROGRAM SUPPORT FOR THE NORFOLK COASTAL RISK MANAGEMENT PROGRAM.
Delivery Order - USACE Walla Walla District Architect-Engineering (A/E) Cost Engineering (2022) - 541330 Engineering Services
Contractor
Pro2Serve, Inc (PROFESSIONAL PROJECT SERVICES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/26/2025
Obligated Amount
$2.1M
W9127825FA230 / W9127824D0009 - MARINE MINERALS INFORMATION SYSTEMS PROGRAM MANAGEMENT
Delivery Order - Mobile District A-E Services for Survey and Mapping (2024) - 541330 Engineering Services
Contractor
NV5 Global, Inc. (NV5 GEOSPATIAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/26/2025
Obligated Amount
$520.3k
W911NF25FA025 / W911NF23D0007 - THIS EFFORT WILL SUPPORT THE UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENTS CENTER (DEVCOM-AC) AND PRODUCT MANAGER FORCE SUSTAINMENT SYSTEMS (PDM FSS) JPADS PROGRAM.
Delivery Order - ACC-APG-RTP Army Modernization Priorities (AMP) MAC IDIQ (2021) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Draper Labs (CHARLES STARK DRAPER LABORATORY, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$1.5M
W912P825F0112 / W9126G23D0003 - PROGRAM/PROJECT MANAGEMENT & ENGINEERING SUPPORT FOR THE MISSISSIPPI RIVER AND TRIBUTARIES, BBA-18, INNER HARBOR NAVIGATION CANAL, AND MISSISSIPPI RIVER SHIP CHANNEL PROGRAMS.
Delivery Order - USACE Fort Worth District A-E Services Supporting Civil Works Programs (2020) - 541330 Engineering Services
Contractor
MSMM HUITT-ZOLLARS A JOINT VENTURE (MSMM HUITT-ZOLLARS A JOINT VENTURE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
09/26/2025
Obligated Amount
$1.1M
W9124825FA271 / W9124825DA010 - THE TASK ORDER IS FOR PHASE I ARCHAEOLOGICAL SURVEYS OF FORT CAMPBELL IN TRAINING AREAS OR CANTONMENT AREA DESIGNATED BY THE COR AND GOVERNMENT PROGRAM MANAGER (GPM).
Delivery Order - 541620 Environmental Consulting Services
Contractor
ONEIDA-STANTEC JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2025
Obligated Amount
$249.4k
W912QR25F0076 / W912QR24D0055 - NATIONAL ROOFING PROGRAM FY25 PROJECT #7 FOR CONSTRUCTION SERVICES REQUIRED TO DESIGN AND REPLACE ROOFS IN THE UNITED STATES ARMY RESERVE (USARC) AND ORGANIZATIONAL MAINTENANCE SHOP (OMS) LOCATED IN BUFFALO AND ARDEN HILLS, MN.
Delivery Order - National Roofing Program (NRP) Design/Build Construction Services MATOC (2024) - 238160 Roofing Contractors
Contractor
BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/25/2025
Obligated Amount
$2.5M
W912DY25FA216 / W912DY25D0046 - TECHNICAL PROGRAM MANAGEMENT SUPPORT HFPA MRC SEMBACH GE
Delivery Order - Medical Facility Support Services (MFSS) IIIb - 561210 Facilities Support Services
Contractor
Health Facility Solutions Company (HEALTH FACILITY SOLUTIONS COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/25/2025
Obligated Amount
$312.1k
W9127825FA242 / W9127822D0009 - WATER MANAGEMENT PROGRAM ANALYSIS, NAVAL AIR STATION WHIDBEY ISLAND, WA
Delivery Order - Architect-Engineer (AE) Services for USACE-SAD Mobile District's DHA Program - 541330 Engineering Services
Contractor
GUIDON-MES SB JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/23/2025
Obligated Amount
$176.9k
W912DR25FA072 / W912DR23D0013 - ARCHITECT/ENGINEER (A/E) SERVICES FOR THE FORT DRUM OASIS FUEL POINT SITE LONG TERM MANAGEMENT (LTM) PROGRAM IN ACCORDANCE WITH THE COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA).
Delivery Order - Baltimore District (NAB) Architect/Engineer (A/E) IDIQ (2023) - 541330 Engineering Services
Contractor
SERES-ARCADIS SB JV2, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/23/2025
Obligated Amount
$339.9k
W9124P25FA168 / W52P1J20D0049 - PLAINVIEW HUB SOFTWARE WILL BE USED TO MERGE PROGRAMS IN SUPPORT OF PROJECT MANAGER (PM) UNCREWED AIRCRAFT SYSTEMS (UAS) COMMAND, CONTROL, AND EFFECTS (C2E) UNCREWED VEHICLE CONTROL (UVC).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2025
Obligated Amount
$89.8k
W912HQ25F0161 / W912HQ22D0007 - IWR - PLANNING AND COMMUNICATION SERVICES FOR THE NATIONAL LEVEE SAFETY PROGRAM. PLAN AND FACILITATE MEETINGS CREATE AND MANAGE DOCUMENTATION OF MEETINGS AND DELIVERABLES PROVIDE TECH WRITING SERVICES IN SUPPORT OF NATIONAL LEVEE SAFETY PROGRAM.
Delivery Order - Institute for Water Resources (IWR) Water Resources Analytical and Professional Support Services (2021) - 541618 Other Management Consulting Services
Contractor
COUNCIL OAK, LLC, THE
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/23/2025
Obligated Amount
$972.1k
W912CH25FA172 / W52P1J19D0053 - THE PROCUREMENT OF DELL LAPTOPS, DOCKING STATIONS AND MONITORS IN SUPPORT OF THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND-LIFE CYCLE MANAGEMENT COMMAND (TACOM-LCMC) MOBILE ASSET TRACKER - AUTOMATED PARACHUTE MANAGEMENT (MAT-APM) PROGRAM
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»Contracting Centers»ACC-Warren
Effective date
09/22/2025
Obligated Amount
$36.1k
W912CH25FA143 / 47QTCA23D007V - MAINTENANCE SUPPORT OF THE TOTAL ENTERPRISE ASSET MANAGEMENT SYSTEM (TEAMS) IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS (PEO GCS) KNOWLEDGE CENTER PORTAL.
Delivery Order - 541512 Computer Systems Design Services
Contractor
PORTAL DYNAMICS, INC (TRANSVOYANT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/19/2025
Obligated Amount
$2.6M
W519TC25FA235 / W52P1J18DA063 - THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFORM ON BEHALF OF PEO ENTERPRISE - PROJECT MANAGEMENT (PM) INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A).
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Connected Logistics (LOGC2 INC)
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$2.7M
W9127825FA204 / W9127824D0001 - ENERGY PROGRAM MANAGEMENT AND SYSTEMS SUPPORT, ARMY RESERVE INSTALLATION MANAGEMENT DIRECTORATE (ARIMD) FORT BELVOIR, VIRGINIA
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/15/2025
Obligated Amount
$153.9k

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