III CORPS Awarded Task Orders and BPA Calls | Federal Compass

III CORPS Awarded Task Orders and BPA Calls

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W9115125FA107 / W9115119D0009 - THIS CONTRACT DIRECTLY SUPPORTS III AC COMMAND GROUP AND STAFF BY PROVIDING VTC, MS TEAMS AND CONFERENCE ROOM AV SUPPORT ALONG WITH PROVIDING SHAREPOINT EXPERTISE TO BOTH GARRISON AND TACTICAL INFORMATION PORTALS AND OTHER WEBSITE AND KM OPERATIONS.
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
08/21/2025
Obligated Amount
$840.7k
W9124B25FA095 / W9124B24D0001 - TO PROVIDE LATRINE AND HANDWASH STATIONS TO ROTATIONAL UNITS 26-01 FT. HOOD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/15/2025
Obligated Amount
$430.1k
W911RX25FA115 / 47QTCA24D00A9 - DAVID CLARK SERIES 3800 INTERCOM SYSTEM
Delivery Order - 541519 Other Computer Related Services
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/15/2025
Obligated Amount
$49.3k
W9115125FA061 / W9115119D0009 - TO UPGRADE A/V FOR CONFERENCE ROOMS IN THE 1CD HQ BLDG. THIS WORK WILL BE PERFORMED UNDER A TASK ORDER WRITTEN FROM THE ID/IQ CONTRACT W91151-19-D-0009.
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
08/14/2025
Obligated Amount
$82k
W9115125FA097 / W9115125DA005 - MILITARY SKILLS ENHANCEMENT (MSE) AND TROOP SCHOOL INSTRUCTION
Delivery Order - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/08/2025
Obligated Amount
$715k
W9115125FA034 / W9115125DA001 - 1ST CAVALRY DIVISION REQUIRES A MHE CONTRACT TO SUPPORT ARMY 250TH BIRTHDAY.
Delivery Order - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/16/2025
Obligated Amount
$211.6k
W9124E25FA106 / N0024424D0005 - 32ND HOSPITAL CENTER WIRELESS SERVICES
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»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/16/2025
Obligated Amount
$5.1k
W15P7T25F0221 / W15P7T23D0003 - PROCURE SERVER SOLUTION MEDIUM AND LARGE
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
07/11/2025
Obligated Amount
$374.1k
W911RX25FA087 / W911RX22D0009 - PORTABLE LATRINE(S)
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
07/01/2025
Obligated Amount
$155.4k
W9115125FA060 / W9115123D0009 - PORTABLE LATRINES (FY25 MISSION TYPE FUNDS)
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 Cavazos
Effective date
06/26/2025
Obligated Amount
$1.2M
W9115125FA029 / W9115119D0009 - CONFIGURE THE G3 CONFERENCE TO SUPPORT SIPR/NIPR MS TEAMS CAPABILITY.
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
05/21/2025
Obligated Amount
$83k
W9115125FA033 / W52P1J16D0017 - RUGGED MONITORS AND MONITOR ARM MOUNTS FOR ARMORED VEHICLES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/20/2025
Obligated Amount
$47.9k
W911RZ25FA024 / W52P1J19D0051 - 6 HP ZBOOK FURY 16 NOTEBOOKS 2 HP Z2 TOWER G9 DESKTOPS
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 Carson
Effective date
05/16/2025
Obligated Amount
$15.1k
W9115125FA022 / W9115125DA001 - MATERIAL HANDLING EQUIPMENT (MHE) DIVARTY/HHBN REDEPLOYMENT
Delivery Order - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/16/2025
Obligated Amount
$641.3k
W911RZ25FA016 / W52P1J19D0051 - 146 GTAC V110 LOGBOOKS.
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 Carson
Effective date
05/05/2025
Obligated Amount
$503.7k
W9115125FA025 / W9124823A2001 - THE CONTRACTOR SHALL AGRICULTURAL SANITATION OF 94 VARIOUS PIECES OF EQUIPMENT TO INCLUDE PRIMARILY HMMWVS, M1102 TRAILERS, MTVS, MATVS, ETC. PLACE OF PERFORMANCE IS FORT CAVAZOS, TEXASPERIOD OF PERFORMANCE IS 8-9 MAY 2025
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/01/2025
Obligated Amount
$108.4k
W911RZ25FA012 / N0024424D0005 - 4ID WIRELESS SERVICES CONTRACT
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/23/2025
Obligated Amount
$124.9k
W9124B25FA047 / W9124B24D0002 - 2/1 ABCT NTC 25-07 ICE IDIQ AT NTC
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/09/2025
Obligated Amount
$47k
W9124B25FA033 / W9124B24D0001 - LATRINE AND HANDWASHING STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/03/2025
Obligated Amount
$310k
W9115125FA009 / W52P1J19D0052 - MONITORS FOR 1ST CAVALRY DIVISION, OFFICE OF THE STAFF JUDGE ADVOCATE QUANTITY 30: MONITORS: 37.5, 1X DISPLAY PORT 1.4 2XHDMI 2.1 POWER DELIVERY 90WSHIP TO: III CORPS, 1CD, OSJA FORT CAVAZOS CHESS CB# 45PERIOD: 1 FEB 2025 - 31 MAY 2025
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/02/2025
Obligated Amount
$26.5k

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Awarded Task Orders within III CORPS

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Awarded Task Orders by Industry

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