Army National Training Center Awarded Task Orders and BPA Calls | Federal Compass

Army National Training Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Army National Training Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124P24F0428 / W52P1J16D0019 - VOIP CISCO UC PHONE 7811, TAA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2024
Obligated Amount
$27.9k
W9124B24F0032 / GS07F5549R - FY24 3.6V LITHIUM BATTERY PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
BATTERIES SOONER INCORPORATED (BATTERIES SOONER, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/12/2024
Obligated Amount
$19.7k
W9124B24F0028 / W9124B24D0001 - LATRINES & HANDWASH STATION - ROT 24-09
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
07/11/2024
Obligated Amount
$40.2k
W9124B24F0027 / W9124B24D0001 - LATRINES & HANDWASH STATION -SEMI PERM
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
07/01/2024
Obligated Amount
$59k
W9124B24F0026 / W52P1J16D0015 - RALLY CONFERENCE SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/18/2024
Obligated Amount
$29k
W9124B24F0025 / W9124B24D0001 - NTC G3 LATRINES AND HANDWASH 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
06/04/2024
Obligated Amount
$10.7k
W91CRB24F0198 / W91CRB22D0003 - FLASH TO21 FT. IRWIN TRANSCRIPTION
Delivery Order - 541199 All Other Legal Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/29/2024
Obligated Amount
$4.1k
W9124B24F0016 / N0024418D0001 - FORSCOM WIRELESS UNLIMITED DATA--W/UNLIMITED VOICE & TEXT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/26/2024
Obligated Amount
$214.7k
W9124B24F0017 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/22/2024
Obligated Amount
$11.2k
W9124B24F0010 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/20/2024
Obligated Amount
$11.2k
W9124B24F0009 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/08/2024
Obligated Amount
$11.2k
W9124B24F0008 / 47QTCA19D00MV - CTS-IS DATA SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/29/2023
Obligated Amount
$406.8k
W9124B24F0005 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/06/2023
Obligated Amount
$10.8k
W9124B24F0003 / W9124B22D0001 - LATRINES AND HAND WASH 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
10/17/2023
Obligated Amount
$10.6k
W9124B23F0088 / W9124B22D0001 - LATRINES & HAND-WASH 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
09/15/2023
Obligated Amount
$29.3k
W9124B23F0095 / W52P1J19D0051 - NOTEBOOKS
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 Irwin
Effective date
09/12/2023
Obligated Amount
$478.2k
W9124B23F0083 / GS03F105AA - AUTOMATED SYSTEM MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
EIDIM GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/31/2023
Obligated Amount
$20.1k
W9124B23F0080 / 47QSMA19D08Q1 - SIX (6) DRONE KITS AND SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/30/2023
Obligated Amount
$249.8k
W9124B23F0079 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/29/2023
Obligated Amount
$10.8k
W9124B23F0077 / W52P1J19D0053 - DELL LATITUDE 5540
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 Irwin
Effective date
08/16/2023
Obligated Amount
$570.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Army National Training Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today