84th Training Command Awarded Task Orders and BPA Calls | Federal Compass

84th Training Command Awarded Task Orders and BPA Calls

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6991PE26F00009N / 693JF725D000010 - CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/19/2025
Obligated Amount
$577.1k
6991PE26F00008N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/17/2025
Obligated Amount
$5.7M
6991PE26F00007N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/14/2025
Obligated Amount
$1M
6991PE25F00242N / 693JF725D000010 - CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2025
Obligated Amount
$127.8k
6991PE25F00232N / 693JF725D000010 - CAPE ORLANDO FY25 FUEL A PCS-ORL25-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/05/2025
Obligated Amount
$60k
W911SA25FA182 / W52P1J16D0029 - MEDIA CONVERTERS AND FIBER OPTIC REEL ASSEMBLIES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army
Effective date
06/27/2025
Obligated Amount
$33.1k
W911SA25FA121 / W911SA24D3004 - TASK ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
06/25/2025
Obligated Amount
$633.5k
W911SA25FA044 / W911SA24D3005 - SHOWER AND LAUNDRY TRAILERS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
06/09/2025
Obligated Amount
$128k
W911SA25FA097 / W911SA24D3006 - TASK ORDER
Delivery Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENT FLOORING TECHNOLOGY, LLC
Contracting Agency/Office
Army
Effective date
06/09/2025
Obligated Amount
$354.9k
6991PE25F00144N / 693JF724D000016 - CAPE ORLANDO FY25 MINOR CLAIMS A PCS-ORL25-7004 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/21/2025
Obligated Amount
$489.24
W9124B25FA062 / W9124B24D0002 - ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/16/2025
Obligated Amount
$36k
W9124B25FA060 / W9124B24D0001 - LATRINE AND HANDWASHING STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/13/2025
Obligated Amount
$696.9k
W911SA25FA046 / W911SA24D3007 - LATRINE AND SINK TASK ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$693.7k
W911SA25FA048 / W911SA24D3003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TENT SUPPORT SERVICES AT VARIOUS LOCATIONS DEFINED IN THE PWS.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
CW FINANCIAL & MANAGEMENT GROUP LLC
Contracting Agency/Office
Army
Effective date
04/09/2025
Obligated Amount
$135k
W911SA25FA045 / W911SA24D3001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM TENT SUPPORT SERVICES AT VARIOUSLOCATIONS DEFINED IN THE PWS.
Delivery Order - 532289 All Other Consumer Goods Rental
Contractor
COBALT EQUIPMENT, INC.
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$955k
W911SA25FA061 / W52P1J16D0007 - COMMERCIAL INFORMATION TECHNOLOGY (IT) CONSISTING OF CISCO UNIFIED COMPUTING SYSTEM (UCS) HARDWARE AND SOFTWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
03/05/2025
Obligated Amount
$91.1k
6991PE25F00066N / 693JF724D000016 - CAPE ORLANDO FY25 REPAIRS A PCS-ORL25-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/11/2024
Obligated Amount
$1.9M
6991PE25F00054N / 693JF724D000016 - CAPE ORLANDO FY25 DOCK TRIAL A PCS-ORL25-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/10/2024
Obligated Amount
$0.00
6991PE25F00040N / 693JF724D000016 - CAPE ORLANDO FY25 SHIP SUPPORT A PCS-ORL25-1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/09/2024
Obligated Amount
$126.7k
6991PE25F00025N / 693JF724D000016 - CAPE ORLANDO FY25 REGULATORY FEES A PCS-ORL25-1003 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/04/2024
Obligated Amount
$607.8k

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Contracting Resources

Awarded Task Orders within 84th Training Command

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Awarded Task Orders by Industry

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