25th Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

25th Infantry Division Awarded Task Orders and BPA Calls

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W912CN25FA245 / W519TC24D0031 - THE CONTRACTOR SHALL PROVIDE THE 25TH DIVISION SUSTAINMENT BRIGADE WITH TWO PORTABLE DEPLOYMENT KITS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$47.8k
W912CN25FA248 / W912CN23D0021 - SVC - TACTICAL VEHICLE WASH RACK OPERATIONS FOR SEP 2025 - FEB 2026
Delivery Order - 561210 Facilities Support Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$414.3k
W912CN25FA246 / W52P1J19D0051 - PROCUREMENT OF 15 MICROSOFT SURFACE PRO 11 TABLETS WITH EVERYTHING INCLUDED IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS TO BE DELIVERED IN HAWAII
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»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$32.1k
W912CN25FA226 / W912CN21D0012 - UNINTERRUPTED POWER SUPPLY, AUTOMATIC TRANSFER SWITCH, AND GENERATOR QUARTERLY PREVENTATIVE MAINTENANCE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$10.7k
W912CN25FA210 / W912CN24D0011 - LATRINES FOR 25TH INFANTRY DIVISION FROM 04-19 SEP 25
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/08/2025
Obligated Amount
$45.1k
W912CN25FA167 / W912CN23D0021 - OPERATION OF TACTICAL VEHICLE WASH FACILITY - TASK ORDER FOR CLIN 1005 INDIAN INCENTIVE PAYMENT
Delivery Order - 561210 Facilities Support Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$25.1k
W912CN25FA163 / W912CN24D0011 - 25ID COMMANDING GENERAL CHANGE OF COMMAND LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/16/2025
Obligated Amount
$13.3k
W912CN25FA104 / W912CN23D0004 - SUPPLY POHAKULOA TRAINING AREA GUNNERY LATRINE 17 JUNE-15 AUGUST 25
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/02/2025
Obligated Amount
$32k
W912CN25FA085 / W52P1J19D0054 - 25TH ID CHESS PURCHASE 1,160 STANDARD NOTEBOOKS FOR COMPUTER LIFECYCLE UPGRADE.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/28/2025
Obligated Amount
$1.1M
W912CN25FA078 / W52P1J16D0017 - 25 ID COMPUTER FOR AI
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»413th Contracting Support Brigade
Effective date
05/09/2025
Obligated Amount
$49k
W912CN25FA070 / W912CN24D0011 - LATRINES FOR 25THID
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/08/2025
Obligated Amount
$17.9k
W912CN25FA031 / W912CN23D0004 - SUP PTA LATRINES - 3-4 CAV 22 APR TO 11 MAY TASK ORDER.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/14/2025
Obligated Amount
$27.9k
W912CN25FA016 / W912CN23D0021 - MANAGE AND OPERATE VEHICLE WASH FACILITIES PROVIDE OPERATIONAL VEHICLE WASH FACILITIES TO SUPPORT HAWAII ARMY MISSION AND READINESS.
Delivery Order - 561210 Facilities Support Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/03/2025
Obligated Amount
$333.6k
W912CN25FA009 / N0024424D0010 - 25TH ID REQUIRES WIFI SERVICES FOR 194 EXISTING WIFI PUCKS AND THE ACQUISITION OF 870 NEW WIFI PUCKS. THEY REQUIRE INTERNATIONAL SERVICE FOR 654 OF THOSE DEVICES.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/14/2025
Obligated Amount
$261.4k
W91QVP25F0029 / W91QVP24D0022 - SALAKNIB BALIKATAN 2025 ARMY CATERING MEALS
Delivery Order - 722320 Caterers
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/12/2025
Obligated Amount
$47.4k
W912CN25F0120 / W912CN23D0019 - 1006 Z2LB - REPAIR OR ALTERATION OF PENTAGON RIG FOR SCHOFIELD BUILDING 580 EAST PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R&I CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/09/2025
Obligated Amount
$347.5k
W912CN25F0111 / W912CN21A0002 - SPECTRUM INTERNET - COMMERCIAL INTERNET SERVICE PROVIDER
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/31/2025
Obligated Amount
$22.9k
W912CN25F0108 / W912CN23D0006 - CON REPLACE 25ID MOTOR POOL GATE, BUILDING 1100, WHEELER ARMY AIRFIELD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
M OKAMURA CONTRACTOR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2025
Obligated Amount
$4.4k
W912CN25F0094 / W912CN24D0011 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2025
Obligated Amount
$120.1k
W912CN25F0103 / W912CN23D0004 - LEASE / RENTAL OF PORTABLE LATRINES FOR POHAKULOA TRAINING AREA (PTA).
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2025
Obligated Amount
$48.3k

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Awarded Task Orders within 25th Infantry Division

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Awarded Task Orders by Industry

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