Humphreys Engineer Center Support Activity Awarded Task Orders and BPA Calls | Federal Compass

Humphreys Engineer Center Support Activity Awarded Task Orders and BPA Calls

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W912HQ25FA023 / W912HQ24D0002 - GYM MATTED FLOORING REMOVAL
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/01/2025
Obligated Amount
$22.4k
W912HQ25FA024 / W912HQ24D0002 - CHILLER #3 REPAIR CUSTOMER- ULA
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/29/2025
Obligated Amount
$20.2k
W912HQ25FA002 / W912HQ24D0002 - W802Y951634541
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
07/09/2025
Obligated Amount
$97k
W912HQ25FA001 / W912HQ24D0002 - HEC BUILDING 2596 CHILLER NO. 3 REPAIRS TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
07/01/2025
Obligated Amount
$55.2k
W912HQ25F0131 / GS10F213AA - SSM/VO
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
BIZSOLUTIONS 360, INC. (BIZSOLUTIONS 360)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/23/2025
Obligated Amount
$38.4k
W912HQ25F0124 / W912HQ25D0003 - SECOND TASK ORDER FOR S25-0070 PRISM APPLICATION SUPPORT SERVICES ISSUED ON THE MATOC FOR U.S. ARMY PROJECT AND PROGRAM MANAGEMENT SERVICES CONTRACT IN SUPPORT OF PROMIS PROGRAM OFFICE - HQ USACE.
Delivery Order - USACE Project & Program Management Services - Program and Project Management Automated Information Suite (PROMIS) (2025) - 541512 Computer Systems Design Services
Contractor
CRYSTAL MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/21/2025
Obligated Amount
$1.3M
W912HQ25F0118 / W912HQ24D0002 - GENERATOR #2 COOLING LEAK REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/12/2025
Obligated Amount
$20.2k
W912HQ25F0105 / W912HQ24D0002 - ELECTRICAL INSTALL
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/06/2025
Obligated Amount
$33.9k
W912HQ25F0107 / W912HQ24D0002 - BATTERIES AND FAN REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/05/2025
Obligated Amount
$15.1k
W912HQ25F0106 / W912HQ24D0002 - AHU CONTROLLER REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/01/2025
Obligated Amount
$27.2k
W912HQ25F0102 / W912HQ22D0006 - USACE:TASK ORDER #713 WITH A PERIOD OF PERFORMANCE OF 20 JULY 2025 TO 26 JULY 2025 IN SUPPORT OF THE INTAC PROGRAM OFFICE.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/28/2025
Obligated Amount
$45.4k
W912HQ25F0097 / W912HQ22D0006 - USACE HQ: INTAC TASK ORDER FOR CLASS 712 FOR IN SUPPORT OF HQ, USACE.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/22/2025
Obligated Amount
$52.1k
W912HQ25F0076 / W912HQ24D0001 - HEC O&M OPTION YR 1 FUNDING TASK ORDER. CUSTOMER IS HECSA/ULA
Delivery Order - 561210 Facilities Support Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/25/2025
Obligated Amount
$2.2M
W912HQ25F0082 / W912HQ25D0004 - INITIAL TASK ORDER FOR PROMIS APPLICATION SUPPORT SERVICES ISSUED ON THE MATOC FOR U.S. ARMY PROJECT AND PROGRAM MANAGEMENT SERVICES CONTRACT IN SUPPORT OF PROGRAM AND PROJECT MANAGEMENT AUTOMATED INFORMATION SUITE (PROMIS) PROGRAM OFFICE.
Delivery Order - USACE Project & Program Management Services - Program and Project Management Automated Information Suite (PROMIS) (2025) - 541512 Computer Systems Design Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/21/2025
Obligated Amount
$5.3M
W912HQ25F0073 / W912HQ24D0002 - INSTALL NEW SHOWER BLDGS 3245 & 3246
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/07/2025
Obligated Amount
$16k
W912HQ25F0066 / W912HQ24D0002 - TASK ORDER FOR HEC BLDG 2596 CHILLER NO.3 REPAIRS. CUSTOMER IS 1ST CIG
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/07/2025
Obligated Amount
$0.00
W912HQ25F0053 / W912HQ24D0002 - 1ST CIG MOD FOR THE EXERCISE OF OPTION YR 1
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/26/2025
Obligated Amount
$2.1M
W912HQ25F0055 / W912HQ24D0001 - FIRE SUPPRESSION SWITCH REPLACEMENT, URGENT ACTION
Delivery Order - 561210 Facilities Support Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/21/2025
Obligated Amount
$2.5k
W912HQ25F0054 / W912HQ24D0002 - SHREDDER REPAIR PROJECT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/13/2025
Obligated Amount
$24.7k
W912HQ25F0016 / W52P1J16D0007 - USACE READINESS SUPPORT CENTER IN MOBILE. AL - TECH DISPATCH - AUDIO AND VISUAL REPAIRS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/12/2024
Obligated Amount
$4.3k

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