Aberdeen Proving Grounds Awarded Task Orders and BPA Calls | Federal Compass

Aberdeen Proving Grounds Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Aberdeen Proving Grounds task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W56ZTN26FA012 / W56ZTN24D0006 - UNDERGROUND UTILITY LOCATION SERVICES IN SUPPORT OF ABERDEEN PROVING GROUND
Delivery Order - 561990 All Other Support Services
Contractor
INFRAMAP CORP. (INFRAMAP CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/16/2026
Obligated Amount
$48.6k
W56ZTN26FA010 / W56ZTN22A0001 / GS07F225CA - THIS REQUIREMENT IS FOR INSTALLATION AND MAINTENANCE OF BUILDING SECURITY SYSTEMS FOR ABERDEEN PROVING GROUND.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/14/2026
Obligated Amount
$10.3k
W56ZTN26FA011 / W56ZTN22A0001 / GS07F225CA - THIS REQUIREMENT IS FOR INSTALLATION AND MAINTENANCE OF BUILDING SECURITY SYSTEMS AT ABERDEEN PROVING GROUND.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2026
Obligated Amount
$6.2k
W56ZTN26FA007 / W56ZTN24D0005 - THIS REQUIREMENT IS TO PROVIDE FOR BULK ROAD DE-ICING SALT FPR
Delivery Order - 212390 Other Nonmetallic Mineral Mining and Quarrying
Contractor
SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2025
Obligated Amount
$122.6k
W56ZTN26FA003 / W56ZTN25D0001 - SNOW REMOVAL - APG NORTH ONLY
Delivery Order - 561730 Landscaping Services
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/10/2025
Obligated Amount
$827.1k
W56ZTN26FA005 / W56ZTN24D0004 - PAVEMENT CLEARANCE SERVICES TO SUPPORT SNOW AND ICE REMOVAL REMOVAL - APG SOUTH (EDGEWOOD AND GRACE QUARTERS).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LG CONSTRUCTION, INC. (LG CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/10/2025
Obligated Amount
$903.6k
W56ZTN26FA004 / W56ZTN24D0001 - FIRE ALARM AND SPRINKLER INSPECTION, MAINTENANCE, AND REPAIR SERVICES AT ABERDEEN PROVING GROUND, MD.
Delivery Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2025
Obligated Amount
$2.1M
W56ZTN25FA072 / W56ZTN22D0001 - RELINE APPROXIMATELY 600 - 1200 LF OF 21-INCH SEWER PIPE FROM TO THIS IS A GRAVITY SEWER WITH 3-5 MANHOLES.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$308.3k
W56ZTN25FA064 / W56ZTN25D0002 - UPDATE HVAC AND FIRE PROTECTION BUILDING 4502
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2025
Obligated Amount
$5.1M
W56ZTN25FA070 / W56ZTN25D0002 - THIS REQUIREMENT FUNDS THE REPAIR OF THE ELECTRICAL SWITCHGEAR AT BUILDING 202 ADELPHI LABORATORY CENTER, WR# AP000044J.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2025
Obligated Amount
$1.1M
W56ZTN25FA069 / W56ZTN22D0006 - THIS TASK ORDER SUPPORTS REMOVAL OF LIQUID SEWAGE SLUDGE SERVICES ON ABERDEEN PROVING GROUND, MD.
Delivery Order - 562111 Solid Waste Collection
Contractor
R & R ENVIRONMENTAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2025
Obligated Amount
$172.6k
W56ZTN25FA065 / W56ZTN21D0001 - THIS ORDER SUPPORTS CONTINUED FOREST MANAGEMENT AND WILDLAND FUEL LOAD REDUCTION AROUND CRITICAL RANGE INFRASTRUCTURE AND MAINTAINS FOREST STANDS.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2025
Obligated Amount
$400.5k
W56ZTN25FA066 / W56ZTN21D0001 - IN SUPPORT OF CONTINUED FOREST MANAGEMENT AND WILDLAND FUEL LOAD REDUCTION AT APG, 6.5 ACRES OF UNHEALTHY FOREST SURROUNDING CRITICAL RANGE INFRASTRUCTURE AT APG SHALL BE REHABILITATED TO PREVENT WILDLAND FIRE SPREAD AND PROTECT ENDANGERED SPECIES.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2025
Obligated Amount
$51k
W56ZTN25FA062 / W56ZTN25D0002 - ROOF INSPECTION AND PREVENTATIVE MAINTENANCE: VARIOUS FACILITIES THROUGHOUT APG NORTH AND SOUTH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$750k
W56ZTN25FA063 / W56ZTN22D0001 - UPGRADE HVAC BLDG. 112
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$1.6M
W56ZTN25F0112 / W56ZTN20D0003 - DPW EQUIPMENT PURCHASE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC. (STAMPEDE VENTURES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$502.3k
W56ZTN25F0111 / W56ZTN20D0005 - INSTALL METERS AT 3 VAULTS
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$1.9M
W56ZTN25FA061 / W56ZTN22D0001 - THIS REQUIREMENT FUNDS THE RENOVATION THE EXISTING COOLING AND HEATING SYSTEM WITHIN BUILDING 2401AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2025
Obligated Amount
$1.9M
W56ZTN25FA060 / 47QMCA18D0006 - THIS REQUIREMENT IS FOR THE PURCHASE OF A POLICE PATROL BOAT USED IN DAILY MISSIONS/ OPERATIONS PATROLLING AND SECURING THE WATERWAYS IN AND AROUND ABERDEEN PROVING GROUND.
Delivery Order - Multiple Award Schedule (MAS) - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Phoenix Trading Inc. (PHOENIX TRADING INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2025
Obligated Amount
$314.9k
W56ZTN25F0110 / W56ZTN20D0005 - RENOVATE HVAC AT BUILDING E4140
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$1.6M

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

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

Contact Sales