Army Central Command Awarded Task Orders and BPA Calls | Federal Compass

Army Central Command Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Army Central Command task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912D225FA007 / W912D222A0009 - ELEVEN (11) NTVS, AL DHAFRA AIR BASE, ABU DHABI, UAE
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/06/2025
Obligated Amount
$52.8k
W519TC25F0202 / W519TC23D0034 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER PARTIAL AWARD OF TOC 19 (KUWAIT ASSETS) TO REHAL INTERNATIONAL TRANSPORT COMPANY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
REHAL INTERNATIONAL TRANSPORT COMPANY
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$43.2k
W519TC25F0201 / W519TC23D0033 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER PARTIAL AWARD OF TOC 19 (KUWAIT ASSETS) TO ACTION LOGISTICS COMPANY (ALC). POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$2.2M
W912D225FA006 / W912D222A0009 - 3RD SFAB FY 25 NTVS KUWAIT
BPA Call - 532112 Passenger Car Leasing
Contractor
TYD SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/26/2025
Obligated Amount
$18.4k
W519TC25F0187 / W519TC23D0030 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Army
Effective date
04/24/2025
Obligated Amount
$1.3M
W519TC25F0184 / W519TC23D0033 - *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 17 (TAN ASSETS) TO ACTION LOGISITICS COMPANY (ALC). POC IS DAVID FIELDS, CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
04/23/2025
Obligated Amount
$759k
W56KGZ25F2028 / W56KGZ22A7000 - 2 UPARMORED UTILITY VANS
BPA Call - 532112 Passenger Car Leasing
Contractor
AL-QALA AL-BAYDHA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/18/2025
Obligated Amount
$123.6k
HC108425F0245 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2025
Obligated Amount
$5.9k
W519TC25F0190 / W519TC23D0033 - HEAVY LIFT 9 TASK ORDER AWARD FOR DESERT TEMPEST EXERCISES IN SUPPORT OF 1TSC. POC IS DAVID FIELDS, PROCURING CONTRACTING OFFICER.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (ACTION LOGISTICS COMPANY)
Contracting Agency/Office
Army
Effective date
04/16/2025
Obligated Amount
$147.3k
H9240025FE003 / H9240020D0036 - ERW 25-17 - IRAQI CTS JSOU MET COURSES
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
04/10/2025
Obligated Amount
$727.5k
W909MY25F0058 / W909MY19D0016 - THIS EFFORT IS FOR REPAIR AND REFURBISHMENT OF THE FORWARD-LOOKING INFRARED SYSTEM.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SURVEILLANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/07/2025
Obligated Amount
$773.4k
W56KGZ25FA001 / W52P1J16D0010 - 2025-SU-022 CJTF OIR RAM AND RAILS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/04/2025
Obligated Amount
$11.6k
W56KGZ25FA003 / W912D222A0002 - LEASE OF 20 NTVS FOR KUWAIT.
BPA Call - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/02/2025
Obligated Amount
$51.1k
W56KGZ25F2027 / W56KGZ24A1420 - 24-079 PBS SUSTAINMENT MHE 20 PAX BUS
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/31/2025
Obligated Amount
$27k
W912D125F0015 / N0024424D0005 - WIRELESS CELLULAR SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/13/2025
Obligated Amount
$27.6k
FA491125F0013 / FA491123D0002 - US ARMY BUS LEASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES CO
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/25/2025
Obligated Amount
$12k
W56KGZ25F1000 / W56KGZ24D6001 - SYRIAN LINE HAUL T/O 3
Delivery Order - Syrian Line Haul (2025) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/17/2025
Obligated Amount
$5.6M
W9124725FA012 / W52P1J19D0051 - USARCENT PURCHASE OF 140 LAPTOPS, 10 UPGRADED LAPTOPS, 20 M2 ADAPTERS, 10 DVD BURNERS, AND 15 RUGGED CASES. THE PURPOSE OF THIS PURCHASE TO SET UP THE ARCENT MISSION TRAINING CENTER ON SHAW AIR FORCE BASE.
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/03/2025
Obligated Amount
$202.9k
W56KGZ25F2013 / W56KGZ24A1400 - PBS T-WALLS
BPA Call - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/30/2025
Obligated Amount
$267.6k
W912D125F0014 / W52P1J19D0049 - DELL LATTITUDE 5550 WITH DOCKING STATION X 100, DELL P2725H MONITORS X 100, WIRED MOUSE X 50, WIRED KEYBOARD X 50, WIRED HEADSET X 50, SMART CARD READER X 100
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/24/2025
Obligated Amount
$151.3k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders within Army Central Command

Let's get started today

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

Contact Sales

Awarded Task Orders by Industry

Let's get started today

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

Contact Sales