Fort Wainwright Awarded Task Orders and BPA Calls | Federal Compass

Fort Wainwright Awarded Task Orders and BPA Calls

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W912D025FA092 / W52P1J19D0054 - USAG ALASKA IS CONDUCTING LIFE CYCLE REPLACEMENT (LCR) FOR 17 DIRECTORATES THAT FALL UNDER THE GARRISON COMMAND.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$224k
W912D025FA101 / W912CN21D0020 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR ILE DE FRANCE AND RHINELAND AVE ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OFWORK.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$2.3M
W912D025FA103 / W912CN21D0022 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND THE CONSTRUCTION.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$124.5k
W912D025FA102 / W912D025DA003 - SCALES MAINTENANCE REPAIR SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHILLIPS SCALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$5.7k
W912D025FA098 / W912D023D0005 - NON-PERSONAL SERVICES NECESSARY TO REPLACE THE LIGHTING CONCERN FOR THE PASSENGER ELEVATOR AT BLDG. 3002
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$2k
W912D025FA097 / W912CN21D0016 - THE INTENT OF THIS PROJECT IS REMEDIATION OF THE MOLD AND WATER DAMAGED SHEETROCK IN THE BASEMENT OF B1049 BETWEEN UNITS 2 AND 3. THE PROJECT WILL ALSO ENTAIL REPAIR OF PLUMBING FOUND TO BE DEFECTIVE IN B1049 ON FT. WAINWRIGHT.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALCAN BUILDERS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$155.8k
W912D025FA053 / W912CN21D0020 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR EARTH COVERED MAGAZINES FOR BUILDINGS 1925,1926,1927,1928, AND 1929 ON FORT WAINWRIGHT.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$1.4M
W912D025FA090 / 47QSMA22D08Q0 - AUDIO VISUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$40.9k
W912D025FA088 / W912D023D0002 - FALL 2025 PUMPING OF VAULT LATRINES LOCATED AT DONNELLY TRAINING AREA, ALASKA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$65k
W912D025FA087 / W912D023D0001 - TASK ORDER FOR FALL 2025 VAULT PUMPING LOCATED AT FORT WAINWRIGHT AND YUKON TRAINING AREA, ALASKA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$38.4k
W912D025FA080 / 47QSCA19D000D - (ASD) OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
ARCTIC OFFICE MACHINE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$35.5k
W912D025FA082 / W912CN21D0020 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR FLOOR BOXES B3437 ON FORT WAINWRIGHT.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$197.9k
W912D025FA081 / W912CN21D0016 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR THE CURRENT ELECTRICAL SYSTEM BY INCREASING THE CURRENT CAPACITY IN BUILDING 1610.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALCAN BUILDERS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$94.7k
W912D025FA077 / W912CN21D0022 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR FAILING CRANES IN BUILDINGS 3480 AND 3490 BY PROVIDING ALL MATERIALS, LABOR, EQUIPMENT, AND ADMIN REQUIRED TO CORRECT DISCREPANCIES IDENTIFIED IN THE ANNUL CRANE INSPECTION
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$346.2k
W912D025FA075 / SPE2D122D0011 - 3 LACTATION PODS (PRIVACY FOR BREAST FEEDING/PUMPING)
Delivery Order - DLA Medical Equipment Electronic Catalog (2020) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MJL Enterprises LLC (MJL ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/31/2025
Obligated Amount
$107.8k
W912D025FA072 / SPE60423D0650 - INCREMENTALLY ADDING FY25 FUNDING FOR COAL PURCHASE FOR THE MONTHS OF JULY, AUGUST AND SEPTEMBER 2025.
Delivery Order - 212114 Surface Coal Mining
Contractor
Usibelli Coal Mine Inc (USIBELLI COAL MINE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$3.4M
W912D025FA069 / W912D020A0009 - PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airglas, Inc (AIRGLAS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$138.5k
W912D025FA074 / W912D020A0009 - PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airglas, Inc (AIRGLAS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$122.5k
W912D025FA071 / W912D023D0005 - BLDG 3015 ELEVATOR TROUBLESHOOTING
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$2.9k
W912D025FA073 / W912D020A0009 - PURCHASE AND SHIPMENT OF AIRCRAFT SKIS AND HARDWARE NECESSARY FOR THE OPERATION OF THE AIRCRAFT WITHIN ALASKA.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airglas, Inc (AIRGLAS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2025
Obligated Amount
$138.5k

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