US Army Combined Arms Center Awarded Task Orders and BPA Calls | Federal Compass

US Army Combined Arms Center Awarded Task Orders and BPA Calls

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47QFHA26F0003 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR3
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
01/28/2026
Obligated Amount
$163k
47QFHA26F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR2
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
11/26/2025
Obligated Amount
$163k
W91QF426FA003 / W91QF423A0006 - TOWNPLACE SUITES (LVN) SJA LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TPS LEAVENWORTH LP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
10/17/2025
Obligated Amount
$0.00
W91QF426FA001 / W91QF423A0004 - SHARP BASIC AND INTERMEDIATE 26-001 POP OF CLASS:10/19/25 - 11/07/25 31 STUDENTS FOR 19 NIGHTS @ $118 = $69,502
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EQH LEAVENWORTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
10/10/2025
Obligated Amount
$0.00
W9124L25F9006 / W9124L22A0002 - BAYMONT INN BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KESHAVA HOSPITALITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$70.6k
W9124L25F9011 / W9124L22A0003 - ARA LATRINES BPA FY25 EPXENDITURE
BPA Call - 562991 Septic Tank and Related Services
Contractor
STRICKLAN ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$460k
W9124L25F9014 / W9124L16A0001 - POST WIDE CABLE AGREEMENT FY25 EXPENDITURES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
CLASSIC CABLE OF OKLAHOMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$150.7k
W9124L25F9008 / W9124L22A0001 - SLEEP INN BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PSM UNIVERSAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$35.9k
W9124G25FA065 / W52P1J16D0015 - CONFERENCE ROOM AUDIO VISUAL UPGRADE DELIVERY AND INSTALLATION
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»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2025
Obligated Amount
$74.8k
W9124L25F9013 / W9124L22A0006 - MCCRACKEN LATRINES BPA FY25 EXPENDITURES
BPA Call - 562991 Septic Tank and Related Services
Contractor
MCCRACKEN PORTABLE TOILETS AND SEPTIC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$341k
W9124L25F9007 / W9124L21A0005 - COMFORT SUITES BPA FY25 EXPENDITURES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COMFORT SUITES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$28.5k
W9124L25F9005 / W9124L23A0001 - FARRIER SERVICES BPA FY25 EXPENDITURES
BPA Call - 115210 Support Activities for Animal Production
Contractor
PORTER, JEFFREY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$17.3k
W9124L25F9012 / W9124L22A0004 - LATRINES BPA FY25 EXPENDITURES
BPA Call - 562991 Septic Tank and Related Services
Contractor
BIG BOB"S PORTA POTTY"S, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$476.8k
W91QF425F0079 / W52P1J16D0014 - WLAN EXTREME PREIMIERE WARRANTY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$333.1k
W91QF425F0077 / W52P1J16D0013 - HARDSHELL CASE DOTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$66.7k
W9124G25FA064 / W52P1J16D0014 - THE AVIATION CENTER OF EXCELLENCE (AVCOE) G2 NEEDS TAA COMPLIANT VERSION OF CISCO BOARD PRO 75 G2.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2025
Obligated Amount
$29.7k
W9124G25FA063 / W9124G24A0001 - FT. RUCKER EXTERIOR DISPLAY AIRCRAFT PAINTING BLANKET PURCHASE AGREEMENT
BPA Call - 336411 Aircraft Manufacturing
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2025
Obligated Amount
$82.4k
W9124G25FA058 / W52P1J16D0005 - DATA PROTECTION SYSTEM (DPS) WARRANTY - ORGINAL CONTRACT # W52P1J-16-D-0015 / W9124G22F0060
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2025
Obligated Amount
$30.3k
W9124G25FA062 / W52P1J16D0013 - DELL CENTRAL ACCESS SAN SERVER
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2025
Obligated Amount
$238.8k
W91QF525FA042 / W91QF522D0001 - US ARMY TRANSPORTATION SCHOOL SUSTAINMENT CENTER OF EXCELLENCE (SCOE) MARITIME AND INTERMODAL TRAINING DEPARTMENT MITD SHIP LOAD PLANNERS COURSE (SLPC) FACILITATORS AND INSTRUCTOR SUPPORT
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2025
Obligated Amount
$239.4k

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Awarded Task Orders within US Army Combined Arms Center

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Awarded Task Orders by Industry

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