Division West Awarded Task Orders and BPA Calls | Federal Compass

Division West Awarded Task Orders and BPA Calls

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W911SG25FA054 / W52P1J16D0015 - THE 5TH ARMORED BRIGADE IS SEEKING TWO (2) ALL-IN-ONE VIDEO CONFERENCING AND COLLABORATION DEVICES DESIGNED FOR HYBRID TEAMWORK IN VARIOUS MEETING SPACES. THE PRODUCT MUST BE LISTED ON THE DISA APPROVED LIST.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/01/2025
Obligated Amount
$39.9k
W9124J25FA085 / W9124J20D0023 - PROVIDE AMMUNITION DISTRIBUTION SUPPORT SERVICES AT THE GARRISON INSTALLATION LEVEL FOR NON-INHERENTLY GOVERNMENTAL FUNCTIONS IN THE TASK AREAS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
FITT SCIENTIFIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/31/2025
Obligated Amount
$1.6M
W9124J25FA082 / W9124J20D0028 - SEE PWS, ATTACHMENT 1
Delivery Order - IMCOM SDVOSB Support Base Services (SBS) (2020) - 561210 Facilities Support Services
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/28/2025
Obligated Amount
$203.1k
W911S825FA251 / N0002325D0036 - THIS TASK ORDER IS FOR CATERING AND ICE SERVICES. FOR FURTHER DETAILS SEE THE PERFORMANCE WORK STATEMENT.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GREENLIGHT GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/01/2025
Obligated Amount
$229.4k
W9115125FA062 / W9115119D0009 - INSTALL (SIPR) SECURE TEAMS CONFERENCE ROOM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/27/2025
Obligated Amount
$27.5k
W9115125FA035 / W9115123D0002 - IN ACCORDANCE WITH SOW, SPECIFICATIONS AND DRAWINGS TO INSTALL FENCE AND SWINGING GATE TO INCLUDE KNOX VAULT. LOCATED AT BUILDING 56471 NFC.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/27/2025
Obligated Amount
$61.2k
W9115125FA026 / W52P1J19D0051 - THE 166TH AVN BDE (TSB) REQUIRES SEVENTY (70) LIFE-CYCLE REPLACEMENT LAPTOPS TO MEET OPERATIONAL REQUIREMENTS FOR FISCAL YEAR 2025.
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2025
Obligated Amount
$69.7k
W9115125FA011 / W52P1J19D0053 - PURCHASE OF LAPTOP, DESKTOP AND TOWER STATION
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/28/2025
Obligated Amount
$52.5k
W911SG25F0037 / N0024424D0009 - 5TH AR WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/14/2025
Obligated Amount
$38.5k
W9115125F0038 / W52P1J19D0053 - DELL P2725H MONITOR
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/03/2025
Obligated Amount
$21.6k
W15P7T25F0060 / W15P7T23D0003 - PROCURE DIGITAL VIDEO ACQUISITION KIT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/28/2025
Obligated Amount
$44.4k
W911S825FA040 / N0024424D0010 - SPIRAL 4 WIRELESS DEVICES AND SERVICES [UNLIMITED VOICE/TEXT/DATA], (64/PHONES, 13/TABLETS)
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/10/2025
Obligated Amount
$26.1k
W911S825F0077 / W911S824D0001 - VEHICLE MAINTENANCE AND REPAIR SERVICES
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/27/2024
Obligated Amount
$483.1k
W911S824F0506 / W52P1J19D0051 - SAMSUNG MONITOR - F24T454FQN
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/29/2024
Obligated Amount
$21.8k
W911RX24F0106 / W911RX23D0003 - ICE SUPPLY
Delivery Order - 312113 Ice Manufacturing
Contractor
HOME CITY ICE COMPANY, THE (THE HOME CITY ICE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/25/2024
Obligated Amount
$4.4k
W911RX24F0108 / W911RX22D0009 - LATRINE RENTAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/23/2024
Obligated Amount
$9.7k
W9115124F0172 / W52P1J19D0051 - ELITEBOOK 660 G11
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/22/2024
Obligated Amount
$20.5k
W911S824F0487 / W52P1J19D0053 - DELL LATITUDE 7350 BASE
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/19/2024
Obligated Amount
$207.1k
W9115124F0043 / W52P1J19D0053 - DELL LATITUDE 5440
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/18/2024
Obligated Amount
$59.3k
W911SG24F0046 / N0024418D0001 - 5TH AR BDE WIRELESS SERVICE
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/27/2024
Obligated Amount
$41.5k

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