377th Theater Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

377th Theater Sustainment Command Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 377th Theater Sustainment Command task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA25FA199 / W52P1J16D0017 - VTC UPGRADE FOR MCGARITY RESERVE CENTER IN PA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
08/11/2025
Obligated Amount
$540k
W15P7T25F0184 / W15P7T23D0003 - PROCURE RUGGED LAPTOP
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/05/2025
Obligated Amount
$70.2k
W911SA25FA146 / W9124725AA004 - NON-PERSONAL SERVICES TO PROVIDE PORTABLE LATRINES, PORTABLE HAND WASH STATIONS, GRAY WATER HOLDING TANKS AND GRAY WATER REMOVAL. THE PERIOD OF PERFORMANCE IS 28 MAY 2025 - 15 JUNE 2025. THIS REQUIREMENT WILL BE AWARDED AS A BPA CALL ORDER.
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army
Effective date
05/23/2025
Obligated Amount
$25.5k
W9124724F0158 / W9124720A0008 - 363 QM BN QLLEX LATRINES, HANDWASHING STATIONS AND DUMPSTERS
BPA Call - 562991 Septic Tank and Related Services
Contractor
CUMBERLAND SEPTIC SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$73.1k
W911RX24F0087 / W911RX22D0009 - PORTABLE LATRINE & HANDWASHING STATION SERVICE FOR 316 QM (316ESC) ON FT. RILEY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/28/2024
Obligated Amount
$7.4k
M0068124F0139 / M0068121D0001 - OPTION YEAR THREE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
05/23/2024
Obligated Amount
$15.6k
W9124724F0126 / W52P1J19D0053 - LAPTOPS AND DOCKING STATIONS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/15/2024
Obligated Amount
$219.6k
W9124723F20D1 / W52P1J19D0053 - LAPTOP LIFECYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$214.5k
W9124722FAC16 / 47QMCB20D0005 - 325 TC HSAD LODGING DOUBLE OCCUPANCY RMS FOR THE PERIODS OF 15-18 SEPTEMBER 2022.
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2022
Obligated Amount
$9.6k
W9124A22F0032 / W9124A19D0002 - SPECIAL REQUIREMENT DUMPSTERS / CLEANING
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2022
Obligated Amount
$222.00
FA301621F0308 / FA301620A0050 - LODGING ON JBSA FT SAM HOUSTON
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Air Force
Effective date
06/17/2021
Obligated Amount
$181.6k
FA301621F0252 / FA301620A0050 - LODGING ON JBSA-FT SAM HOUSTON THROUGH IHG
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2021
Obligated Amount
$189k
W9124M21F00D5 / W9124M19D0010 - 362 QM PCLS & HWS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/14/2021
Obligated Amount
$19.3k
W15QKN21F5284 / 47QSHA20D000Y - BOSTON LAUNDRY SERVICE ISO OF COVAX MISSION
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/05/2021
Obligated Amount
$53.7k
W15QKN21F5260 / GS21F0049X - NJ LAUNDRY SERVICE COVAX SITE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
SourceAmerica (NISH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/03/2021
Obligated Amount
$42.9k
W911S821F0231 / W911S821A0012 - COVID SUPPORT- MEDFORD COVAX CENTER TRANSPORT/BUS
BPA Call - 485410 School and Employee Bus Transportation
Contractor
ENVIRONMENTAL COMMUTER OPTIONS COMPANY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/30/2021
Obligated Amount
$145.4k
W911S821F0220 / W911S821A0012 - COVID SUPPORT- MEDFORD COVAX CENTER TRANSPORT/BUS
BPA Call - 485410 School and Employee Bus Transportation
Contractor
ENVIRONMENTAL COMMUTER OPTIONS COMPANY, THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/16/2021
Obligated Amount
$95.5k
FA301621F0207 / FA301620A0050 - LODGING ON JBSA FT SAM HOUSTON
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
REST EASY LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2021
Obligated Amount
$159.7k
W911S821F0216 / W911S821A0010 - COVID SUPPORT- MEDFORD COVAX CENTER LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROGUE REGENCY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/15/2021
Obligated Amount
$292.6k
W911S821F0217 / W911S821A0011 - LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ENA HOTELS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/15/2021
Obligated Amount
$236.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 377th Theater Sustainment Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales