Logistics Readiness Centers Awarded Task Orders and BPA Calls | Federal Compass

Logistics Readiness Centers Awarded Task Orders and BPA Calls

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W9124C25FA062 / W9124C25DA003 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FULL OPERATION OF AN ARMY DINING FACILITY.
Delivery Order - 722310 Food Service Contractors
Contractor
South Carolina Commission for the Blind (SOUTH CAROLINA COMMISSION FOR BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/31/2025
Obligated Amount
$13.2M
W9124E25FA139 / W5168W23D0007 - COOK AND RATION SUPPORT
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/29/2025
Obligated Amount
$118.7k
W9124E25FA137 / W5168W23D0007 - DINING FACILITY ATTENDANT SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/29/2025
Obligated Amount
$277.5k
W91QV125FA132 / W91QV120A0003 - BPA CALL FOR FIRE TRUCK 464
BPA Call - 336120 Heavy Duty Truck Manufacturing
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/28/2025
Obligated Amount
$18.3k
W9115125FA106 / W9124J22D0001 - DFA / FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/28/2025
Obligated Amount
$3.4M
W9124D25FA234 / W9124D22D0024 - NEC WIRING - BUILDING 2835 - INSTALL DUAL DROP.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/27/2025
Obligated Amount
$2.6k
W912PB25FA386 / W912PB24D3008 - REPAIR OF UNIMOG U300 PERIOD OF PERFORMANCE: 2 SEP 25 - 15 OCT 25.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
GM GEORG MEIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$28k
W911QY25FA128 / W911QY24A0001 - DELIVERY ORDER AGAINST BPA W911QY-24-A-0001.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSABET, MACK SERVICE INC (ASSABET MACK SERVICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2025
Obligated Amount
$26k
W911S825FA359 / W911S825DA013 - ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS, TEXTILES, GARMENTS, AND LINENS.
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/20/2025
Obligated Amount
$48.5k
W911SG25FA061 / W9124J20D0012 - INCREMENTAL FUNDING FOR FULL FOOD SERVICE, SEP - OCT 2025
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/19/2025
Obligated Amount
$2.4M
W911RZ25FA046 / GS07F0211V - 5 BLAST CHILLERS- 54 INCHES, UNDERCOUNTER, SELF-CONTAINED, WITH CASTER WHEELS FOR PORTABILITY.
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/19/2025
Obligated Amount
$62.4k
W9124D25FA214 / W5168W24D0002 - FFS WR 1491 - YEAR 2
Delivery Order - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/15/2025
Obligated Amount
$363.5k
W912CN25FA225 / W52P1J16D0016 - SUP - NETWORK SWITCHES FOR 402ND
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/15/2025
Obligated Amount
$14.5k
FA520925F0260 / FA520921D0012 - PURCHASE AND INSTALLATION OFTABLES AND CHAIRS AT SHOGUN WARRIOR RESTAURANT, CAMP ZAMA JAPAN
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
NANCY'S CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$70.2k
W911RX25FA113 / W911RX21D0004 - DINING FACILITY ATTENDANT
Delivery Order - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES (CHILDREN AND FAMILIES, KANSAS DEPARTMENT FOR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/13/2025
Obligated Amount
$377.4k
W9124L25F9001 / W9124L20D0002 - PACKING AND CRATING ACTUALS FISCAL YEAR 2025
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
Afiliated Van Lines of Lawton (AFFILIATED VAN LINES OF LAWTON, OKLAHOMA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/08/2025
Obligated Amount
$44.9k
W9124L25F9002 / W9124L21D0001 - PACKING AND CRATING ACTUALS FISCAL YEAR 2025
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
LEGACY TRANSIT LINES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/08/2025
Obligated Amount
$0.00
W912CN25FA212 / W912CN23D0018 - DINING FACILITY EQUIPMENT REPAIR - TEST, TEARDOWN, AND EVALUATION (402ND)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASCADE SORBENT PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2025
Obligated Amount
$10.8k
W911RX25FA112 / W911RX23D0003 - ICE BULK AND CRUSHED DELIVERY
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
08/05/2025
Obligated Amount
$49.6k
W911S825FA317 / W9124J21D0003 - DINING FACILITY ATTENDANT SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/31/2025
Obligated Amount
$955.9k

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