Army Awarded Task Orders and BPA Calls | Federal Compass

Army Awarded Task Orders and BPA Calls

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140D0426F0080 / 140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
WELLBUILT STRATEGIC SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/11/2025
Obligated Amount
$50k
47QFLA26F0005 / 47QFLA25D0005 - DO2 FARSITE LICENSES IN SUPPORT OF PEO SOLDIER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
REVEAL TECHNOLOGY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
12/11/2025
Obligated Amount
$9.5M
140D0426F0016 / 47QTCA18D001Z - REQUIRE THE CONTRACTOR TO PROVIDE COMPREHENSIVE ADVISORY, ASSISTANCE, AND ADMINISTRATIVE SUPPORT TO THE ARMY NATIONAL GUARD INSTALLATIONS DIVISION (ARNG-IER) ACROSS ALL 54 STATES AND TERRITORIES. THIS INCLUDES MANAGING REAL PROPERTY INVENTORY USING S
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
R & K ENGINEERING INC (R & K SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/10/2025
Obligated Amount
$1.9M
47QFHA26F0001 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR2
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
11/26/2025
Obligated Amount
$163k
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
47QFMA26F0001 / GS00F008DA - PM CAS PROFESSIONAL ENGINEERING SERVICES PES. TASK ORDER AWARD. OBLIGATE INCREMENTAL FUNDS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
11/13/2025
Obligated Amount
$6.2M
47QTCF26F0001 / 47QTCA21A0003 / GS35F309AA - AF O365X AND ADDP2 DEOS LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
10/31/2025
Obligated Amount
$17.1M
47QSWC26F0006 / GS07F9376S - ARMORED AMBULANCES
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ALPINE ARMORING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2025
Obligated Amount
$4.2M
140D0425F1069 / 140D0423D0102 - FORT GREGG-ADAMS CHAPEL AUDIO VISUAL UPGRADES
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$871.7k
140D0425F1073 / 140D0423D0102 - FORT LEONARD WOOD CHAPEL AUDIO VISUAL UPGRADES
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$869.8k
47QSWC25F0178 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$3.1M
80NM0025F7083 / 80NM0018D0004 - SNOW DEPTH ESTIMATED USING INSAR (INTERFEROMETRIC SYNTHETIC-APERTURE RADAR) TECHNIQUE (82-223778)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
09/26/2025
Obligated Amount
$70.3k
140D0425F1062 / 140D0423D0102 - FORT CAVAZOS CHAPEL AUDIO VISUAL UPGRADES
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2025
Obligated Amount
$846.3k
19TS8025F0591 / 19TS8022D0003 - MOVE OF UAB AND HHE
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/25/2025
Obligated Amount
$12.5k
140D0425F1057 / 140D0422D0011 - KITCHEN RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$150.5k
80NM0025F7075 / 80NM0018D0004 - P-BAND SNOW AND SOIL MOISTURE MEASUREMENT DEMONSTRATION FOR ENHANCING MOBILITY AND MANEUVER IN COLD REGION ENVIRONMENTS (87-231211)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
09/25/2025
Obligated Amount
$897.9k
47QFLA25F0084 / 47QFLA23D0002 - DIME TASK ORDER 04 PLANNER CAPABILITY ENHANCEMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FORGE GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/24/2025
Obligated Amount
$2.7M
140D0425F1032 / 140D0422D0011 - TA-3-24 SWCS MAILROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2025
Obligated Amount
$284.6k

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