First Army Division Awarded Task Orders and BPA Calls | Federal Compass

First Army Division Awarded Task Orders and BPA Calls

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W9124M25FA115 / W9124M21D0001 - FY25_ 722/723 POWERING CUBICLES FSGA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK LOGISTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/05/2025
Obligated Amount
$94.4k
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
W9124825FA105 / N0024424D0010 - SPIRAL 4_177TH AR BDE
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/30/2025
Obligated Amount
$22.3k
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
W9124M25FA049 / N0024424D0010 - THIS IS A REQUIREMENT FOR MOBILE DEVICES AND SERVICES FOR 188TH FOR 6 MONTHS. POP 01 MAY 2025- 01 OCT 2025.
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/01/2025
Obligated Amount
$18.4k
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
W15QKN25FA015 / N0024424D0005 - 4-MONTHS (SERVICES ONLY) CELL PHONE SERVICE 174TH BDE
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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/07/2024
Obligated Amount
$60.8k
W519TC24F2678 / W52P1J16D0007 - CONFERENCE ROOM EQUIPMENT UPGRADE, HQ FIRST ARMY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$557.5k
W912DY24F0443 / W912DY22D0097 - ACTION IS A NEW TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT HEADQUARTERS FIRST ARMY ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
LOW VOLTAGE WIRING, LTD (LOW VOLTAGE WIRING LTD)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/25/2024
Obligated Amount
$739.4k
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

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