11th Airborne Division Awarded Task Orders and BPA Calls | Federal Compass

11th Airborne Division Awarded Task Orders and BPA Calls

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W912D025FA122 / W52P1J20D0018 - 2ND BRIGADE, 11TH AIRBORNE DIVISION REQUIREMENT FOR LAPTOPS TO SUPPORT THE DEVELOPMENT AND EXECUTION OF A HIGH-QUALITY SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) TRAINING PROGRAM.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$0.00
W912D025FA120 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT FORT WAINWRIGHT AND YUKON TRAINING AREA
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
09/19/2025
Obligated Amount
$51.2k
W912D025FA119 / W912D025DA004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICES OUTLINED AND DESCRIBED IN THIS PWS
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$4.6k
W912D025FA116 / W912D023D0003 - PORTABLE LATRINE RENTAL SERVICES FOR 1-40 CAV AT JOINT BASE ELMENDORF RICHARDSON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$1.5k
W912D025FA113 / W912D025DA004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICES OUTLINED AND DESCRIBED IN THIS PWS
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2025
Obligated Amount
$2.8k
W912D025FA110 / W5168W25DA005 - THIS TASK ORDER IS TO SUPPORT THE COOK SUPPORT AUGMENTATION AT THE DFAC. THE COR IS CW2 JUSTIN MOORE, JUSTIN.A.MOORE48.MIL@ARMY.MIL (59) 230-7699.
Delivery Order - 561720 Janitorial Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (SOA - DOLWD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$300k
W912D025FA109 / W912D023D0003 - PORTABLE LATRINE RENTAL SERVICES LOCATED AT JOINT BASE ELMENDORF-RICHARDSON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$1.7k
W912D025FA108 / W912D023D0002 - PORTABLE LATRINE RENTAL SERVICES AT DONNELLY TRAINING AREA.
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
09/04/2025
Obligated Amount
$4.8k
W912D025FA100 / W5168W25DA005 - THE EXTENDED HOURS TIMELINE IS 1-7 SEPTEMBER 2025/13-16 SEPTEMBER 2025 WITH EARLY OPEN NO EXTENDED DINNER; THIS WILL INCLUDE WEEKEND ON THOSE DAYS.
Delivery Order - 561720 Janitorial Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (SOA - DOLWD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$23.1k
W912D025FA091 / W912D025D0003 - 413TH REGIONAL CONTRACTING OFFICE REFRIGERATED TRAILER INDEFINITE QUANTITY CONTRACT 08 SEPT - 12 SEPT 2025
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$4k
W912D025FA093 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT FORT WAINWRIGHT AND YUKON TRAINING AREA IN SUPPORT OF YUHD ABHYAS 2025.
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
08/25/2025
Obligated Amount
$27.2k
W912D025FA094 / W912D023D0002 - PORTABLE LATRINE RENTAL SERVICES AT DONNELLY TRAINING AREA IN SUPPORT OF YUHD ABHYAS 2025.
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
08/25/2025
Obligated Amount
$10.5k
W912D025FA095 / W912D025D0005 - CUSTODIAL SPECIAL CLEANING EVENT IN SUPPORT OF TRAINING EXERCISE YUDH ABHYAS 2025.
Delivery Order - 561720 Janitorial Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/25/2025
Obligated Amount
$1.1k
W912D025FA089 / W912D023D0003 - PORTABLE LATRINE RENTAL SERVICES AT JOINT BASE ELMENDORF-RICHARDSON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$3.7k
W912D025FA086 / W912D025DA004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICES OUTLINED AND DESCRIBED IN THE WORK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/18/2025
Obligated Amount
$6k
W912D025FA083 / W912D025D0003 - AUG 18 - AUG 21, 2025 4 DAYS RENT1 DELIVERY TO SSMO 1 RESPOT TO FP BRAVE (YTA)1 PICKUP
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/18/2025
Obligated Amount
$2.8k
W912D025FA078 / W912D025D0003 - 13 AUGUST 2025 - 15 AUGUST 2025 1 DROP AT DTA1 P/U AT DTA 1 LH1 FINAL P/U AT JBER
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/12/2025
Obligated Amount
$6.4k
W912D025FA076 / W912D023D0003 - TASK ORDER FOR LATRINE RENTAL SERVICES AT JBER.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2025
Obligated Amount
$10.2k
W912D025FA070 / W912D023D0002 - PORTABLE LATRINE RENTAL SERVICES AT DTA.
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
07/23/2025
Obligated Amount
$12.1k
W912D025FA057 / W912D025D0003 - PFAR TRAILERS 07/09/2025-08/01/2025
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2025
Obligated Amount
$14.8k

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Awarded Task Orders within 11th Airborne Division

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