1st Special Forces Group Awarded Task Orders and BPA Calls | Federal Compass

1st Special Forces Group Awarded Task Orders and BPA Calls

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W911S825FA370 / W911S823D0006 - THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
$5.8k
H9223925FE022 / H9223923D0003 - AOTP TASK ORDER 6 (ORDERING PERIOD 2)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JAY'S TACTICS, LLC (JAYS TACTICS LLC)
Contracting Agency/Office
Army»Army Special Operations Command
Effective date
08/15/2025
Obligated Amount
$255.8k
W91YTZ25FA164 / W91YTZ24D0002 - VETERINARY PHARMACEUTICALS AND VETERINARY MEDICAL SUPPLIES, DELIVERY ORDER - FORT BRAGG
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/22/2025
Obligated Amount
$32.2k
W91QVN25FA284 / W91QVN25D0004 - 1SF CELL PHONE SERVICE KOREA
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/28/2025
Obligated Amount
$41.3k
W911S825FA013 / W911S823D0006 - 23D0006 1SFG 1ST SFC(A) FY25 LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/22/2024
Obligated Amount
$29.8k
W912J725F0001 / W912J722A0002 - MEALS IN SUPPORT OF JBLM 1ST SPECIAL FORCES
BPA Call - 722310 Food Service Contractors
Contractor
TRANSMOUNTAIN CORRAL, LLC
Contracting Agency/Office
Army»National Guard»ID National Guard
Effective date
11/01/2024
Obligated Amount
$122.6k
H9242124F0009 / W52P1J16D0011 - CISCO CATALYST 9130AX SERIES INCLUDING:
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/27/2024
Obligated Amount
$117.5k
H9240024F0124 / H9240024D0001 - AWARD C/4/1/ SFG (A) IACC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CELEEN LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
08/21/2024
Obligated Amount
$57.9k
W911S824F0488 / N0024424D0005 - 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 - Joint Base Lewis-McChord
Effective date
08/13/2024
Obligated Amount
$108.1k
W911S824F0406 / W52P1J16D0014 - MPN: R3V39A ARUBA AP-503H
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»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/31/2024
Obligated Amount
$40.2k
FA527024FG049 / 47QSMS24D0043 - INDIVIDUAL EQUIPMENT
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/07/2024
Obligated Amount
$14.5k
FA527024F0031 / FA527022A0023 - PROVIDE LIVE TISSUE TRAINING MODEL
BPA Call - 112210 Hog and Pig Farming
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/22/2024
Obligated Amount
$33.6k
W911S824F0010 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/05/2023
Obligated Amount
$79.1k
W911S823F0293 / W52P1J20D0049 - FORCEDECKS (BERTEC) SOFTWARE - YEARLY
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/27/2023
Obligated Amount
$27.3k
W90VN623F0031 / W91QVN19A0023 - INCHEON IAP TO K16 BPA CALL
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/21/2023
Obligated Amount
$0.00
FA527023F0040 / FA527022A0023 - LTT MODEL
BPA Call - 112210 Hog and Pig Farming
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/12/2023
Obligated Amount
$82k
H9240122F0170 / H9222218D0005 - ELIN G011 MTT
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
09/23/2022
Obligated Amount
$231.5k
W911S822F0288 / W911S821A0002 - RSE CORE COMPETENCY TRAINING
BPA Call - 541613 Marketing Consulting Services
Contractor
OLD TOWN CATTLE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/16/2022
Obligated Amount
$24.5k
W91QVN22F0273 / W91QVN19D0070 - SMARTPHONE SERVICES-ROAMING DATA SVC
Delivery Order - 517911 Telecommunications Resellers
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/31/2022
Obligated Amount
$11.8k
W911S822F0094 / W911S821A0002 - CORE COMPETENCY TRAINING 7-11 MARCH 2022 4TH BN 1SFG
BPA Call - 541613 Marketing Consulting Services
Contractor
OLD TOWN CATTLE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/23/2022
Obligated Amount
$24.5k

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