418th Contracting Support Brigade Awarded Task Orders and BPA Calls | Federal Compass

418th Contracting Support Brigade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9115126M0002 / N6833523A0186 - KIT,MAINT,LJ,110V,FUSER
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/13/2026
Obligated Amount
$404.00
W9115126M0001 / N6893624D0010 - FIRST DEFENSE 7 MK-9 FOGGER OC AEROSOL
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/13/2026
Obligated Amount
$301.12
W911S826FA011 / W911S823D0002 - W911S8-23-D-0002 TASK ORDER FOR JBLM REFUSE DISPOSAL 1 NOVEMBER 2025 - 30 NOVEMBER 2025
Delivery Order - 562111 Solid Waste Collection
Contractor
HAROLD LEMAY ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/30/2025
Obligated Amount
$639.4k
W911S825FA419 / W911S825DA010 - VTE TWCF OCT 2025
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
VETERAN ELEVATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/18/2025
Obligated Amount
$0.00
W9115125M000A / GS02F0052V - HP 827A (CF301A) CYAN TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/13/2025
Obligated Amount
$452.00
W9115125M0009 / GS02F0008V - HP 828A CYAN LASERJET IMAGE DRUM
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$442.21
W9115125M0006 / 47QSEA20D0043 - ACCOUNTING BOOK,192 PAGES,8""X101/4""
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$191.34
W9115125M0007 / 47QSEA19D0037 - TONER,LSRJT,CF300A,BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$101.07
W9115125M0008 / GS02F0037X - TONER LSRJT CF302A YL
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$859.66
W911S825M0042 / 47QSEA19D00BR - AWARD CERTIFICATE HOLDER, 8 1/2" X 11",
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/09/2025
Obligated Amount
$132.00
W9115125M0005 / 47QSEA20D0043 - MINIATURE INCANDESCENT BULB CLEAR 40W
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/05/2025
Obligated Amount
$381.10
W9115125M0004 / GS03F0106X - ARMY ACHIEVEMENT MEDAL SET (BOXED)
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/27/2025
Obligated Amount
$253.40
W911RX25M000B / 47QTCA21A000B / 47QTCA18D004H - PREMIUM COMPATIBLES INC. 52D1000-PCI TONER CARTRIDGE
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/04/2025
Obligated Amount
$592.56
W911RX25M000A / GS21F089BA - PIPETTE TIP, 0.1 - 10UL, CERTIFIED,...
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/01/2025
Obligated Amount
$46.55
W911RX25M0008 / 47QSEA20D0043 - 50 PACK BLUE NYLON AP BRUSHES
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/27/2025
Obligated Amount
$107.82
W911RX25M0007 / GS21F0088X - PREMIUM, COMPATIBLE WITH 62D1000
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/27/2025
Obligated Amount
$192.96
W911RX25M0003 / 47QSSC24A001D / 47QSHA21D000Y - BROMOTHYMOL BLUE 0.04 PERCENT
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/25/2025
Obligated Amount
$77.53
W911RX25M0004 / GS03F056DA - LEXMARK MS310D MS310DN MS312DN MS315DN MS410D MS410DN MS415DN M
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/25/2025
Obligated Amount
$144.96
W911RX25M0005 / 47QTCA21D00F7 - CIG LEXMARK MS711DN MS811DN MS811DTN MS811N MS812DE MX711DE MX711DHE MX810DE MX8
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/25/2025
Obligated Amount
$192.47
W911SG25F0028 / W911RX20D0002 - CLS 411, FACILITIES MAINTENANCE VERTICAL
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/31/2025
Obligated Amount
$9.2M

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Awarded Task Orders within 418th Contracting Support Brigade

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Awarded Task Orders by Industry

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