63rd Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

63rd Readiness Division Awarded Task Orders and BPA Calls

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we have 63rd Readiness Division task orders covered.

W911SA25FA234 / W911SA24D2031 - CA003 REGION 5 63RD JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$70.6k
W911SA25FA237 / W911SA24D2027 - AR032, REPAIR HVAC FLOORING PLUMBING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/19/2025
Obligated Amount
$67.5k
W911SA25FA232 / W911SA24D2027 - OK004 24D2027
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$76.2k
W911SA25FA231 / W911SA24D2027 - ARIZONA JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/08/2025
Obligated Amount
$656.6k
W911SA25FA230 / W911SA24D2027 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FACILITY DEFICIENCIES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/05/2025
Obligated Amount
$167k
W911SA25FA225 / W911SA24D2031 - JOC TASK ORDER REPAIR SEWER LINE CA 010
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
08/04/2025
Obligated Amount
$120.3k
W911SA25FA228 / W52P1J16D0015 - GETAC RUGGED NOTEBOOK COMPUTERS AND GETAC TABLETS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army
Effective date
08/01/2025
Obligated Amount
$277.8k
W911SA25FA223 / W911SA24D2028 - NV001 TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$84.8k
W911SA25FA201 / W911SA24D2028 - JOC NV008 FACILITY REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
07/25/2025
Obligated Amount
$138.5k
W911SA25FA212 / W911SA25DA020 - THE INTENT OF THIS PROJECT IS TO REPLACE THE OLD CHILLER AND ALL EXTERIOR CHW (CHILLED WATER) PIPING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MGS CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army
Effective date
07/25/2025
Obligated Amount
$898k
W911SA25FA209 / W911SA24D2027 - AR AND OK REPAIR FACILITY DEFICIENCIES JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
07/22/2025
Obligated Amount
$83.8k
W911SA25FA207 / W911SA25DA006 - CA012 CONSTRUCT HAZMAT AND REPAIR FIRE ALARM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA
Contracting Agency/Office
Army
Effective date
07/18/2025
Obligated Amount
$620k
W911SA25FA200 / W911SA24D2027 - OK031 JOC REPAIR HVAC LIGHTING PLUMBING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$129.5k
W911SA25FA198 / W911SA24D2028 - JOC TASK ORDER NV003
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$29.5k
W911SA25FA197 / W911SA24D2032 - 12320050 JOC TX068 IDS SECURITY SYSTEM INSTALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
07/15/2025
Obligated Amount
$41.6k
W911SA25FA194 / W911SA24D2028 - REGION 4 JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
07/10/2025
Obligated Amount
$38.6k
W911SA25FA190 / W911SA24D2027 - AR064, JOC REPAIR FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
07/09/2025
Obligated Amount
$11.8k
W911SA25FA185 / W911SA24D2027 - AR071 JOC REPAIR FACILITY DEFICIENCIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
07/03/2025
Obligated Amount
$514.2k
W911SA25FA184 / W911SA24D2028 - AZ010 REPAIR FACILITY DEFICIENCIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
07/02/2025
Obligated Amount
$141.6k

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Awarded Task Orders by Industry

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