4th Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

4th Infantry Division Awarded Task Orders and BPA Calls

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W911RZ25FA065 / W52P1J20D0018 - 30 HP ELITE TOWER 800 G9 DESKTOP COMPUTERS
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/22/2025
Obligated Amount
$24.5k
W911RZ25FA059 / W911RZ22D0002 - 4 ID LAUNDRY SERVICE, STORE FRONT, AND WAGE ADJUSTMENT FOR OPT YR 3.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/12/2025
Obligated Amount
$98.2k
W911RZ25FA060 / W52P1J19D0051 - 19 TACTICAL PRINTERS HP LASERJET 5700.
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/12/2025
Obligated Amount
$16.2k
W911RZ25FA024 / W52P1J19D0051 - 6 HP ZBOOK FURY 16 NOTEBOOKS 2 HP Z2 TOWER G9 DESKTOPS
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/16/2025
Obligated Amount
$15.1k
W911RZ25FA016 / W52P1J19D0051 - 146 GTAC V110 LOGBOOKS.
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/05/2025
Obligated Amount
$503.7k
W911RZ25FA012 / N0024424D0005 - 4ID WIRELESS SERVICES CONTRACT
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 - Fort Carson
Effective date
04/23/2025
Obligated Amount
$124.9k
W911RZ25FA001 / W52P1J20D0049 - 4TH COMBAT AVIATION BRIGADE (4CAB) IS REQUESTING THE PURCHASE OF 350 BRAND NAME FOREFLIGHT ELECTRONIC FLIGHT BAG (EFB) ACCOUNTS INCLUDES: 1 - IPAD + 1 - IPHONE + WEB ACCESS
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 - Fort Carson
Effective date
03/13/2025
Obligated Amount
$152k
W911RZ24F0091 / W52P1J19D0054 - 4TH INFANTRY DIVISIONS FY24 LIFECYCLE COMPUTER REPLACEMENT
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2024
Obligated Amount
$1.6M
W911RZ24F0016 / W52P1J19D0053 - 30 MONITORS, 15 LAPTOPS WITH 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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/12/2024
Obligated Amount
$27k
W911RZ24F0087 / W911RZ22D0002 - LAUNDRY SERVICE (4ID)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/04/2024
Obligated Amount
$132.1k
W56KGY24F0083 / W56KGY18D0003 - THE PURCHASE OF A COMMERCIAL ITEM THAT IS A COMBINED HARDWARE AND SOFTWARE SOLUTION TO MEET THE INTEROPERABILITY, SECURITY, TRAINING, USABILITY, AND DATA MANAGEMENT CAPABILITIES. THE PURPOSE OF THIS DO IS TO PROVIDE FUNDS FOR 98 HARDWARE SOLUTIONS
Delivery Order - Distributed Common Ground System-Army (DCGS-A) Capability Drop 1 - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/19/2024
Obligated Amount
$279.6k
W911RZ24F0077 / W911RZ22D0002 - LAUNDRY SERVICE (4ID)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/08/2024
Obligated Amount
$14.6k
W15P7T24F0087 / W15P7T23D0003 - PROCURE MOBILE PRECISION WORKSTATION
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
06/28/2024
Obligated Amount
$17.3k
W911RZ24F0040 / N0024418D0003 - WIRELESS CELLPHONE SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/07/2024
Obligated Amount
$282k
W911RZ24F0032 / W52P1J20D0061 - FOREFLIGHT SOFTWARE SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/02/2024
Obligated Amount
$113.6k
W911RZ24F0001 / W9124823A2003 - 3ABCT AGWASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
SOLUTIONS, A.E. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/07/2023
Obligated Amount
$2.4M
HC108424F0050 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2023
Obligated Amount
$25k
W911RZ23F0127 / W911RZ22D0002 - LAUNDRY SERVICE (LABOR)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2023
Obligated Amount
$83.6k
W911RZ23F0121 / W52P1J16D0011 - KVM: BELKIN F1DN204KVM-UN-4
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/21/2023
Obligated Amount
$56.7k
W911RZ23F0117 / W52P1J19D0053 - DELL 27 INCH MONITOR - P2722H
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/19/2023
Obligated Amount
$25.1k

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Awarded Task Orders within 4th Infantry Division

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Awarded Task Orders by Industry

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