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

Army Contracting Command Awarded Task Orders and BPA Calls

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W9115125M0009 / GS02F0008V - HP 828A CYAN LASERJET IMAGE DRUM
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$442.21
W911S225FA206 / W911S224D6012 - DSB LOG SPT - YEAR 2 TO
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/05/2025
Obligated Amount
$1.4M
W9115125M0006 / 47QSEA20D0043 - ACCOUNTING BOOK,192 PAGES,8""X101/4""
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$191.34
W9115125M0007 / 47QSEA19D0037 - TONER,LSRJT,CF300A,BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$101.07
W9115125M0008 / GS02F0037X - TONER LSRJT CF302A YL
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2025
Obligated Amount
$859.66
W912CH25F0428 / W56HZV23D0048 - DELIVERY ORDER FOR A QUANTITY OF 64 EACH, V903 M109 675 HP NEW ENGINES.
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/04/2025
Obligated Amount
$10.9M
W9124L25M0026 / 47QSSC24A0019 / 47QSHA18D000G - SCREWDRIVER BIT SETS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$39.08
W9124L25M0027 / GS02F0052V - PAPER,8.5X11, 24,,WH
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$2k
W9124L25M0024 / GS02F0094X - LIGHTSTICKS, CHEMLIGHTS, WATERPROOF, 6", BLUE, 8 HOURS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
JC GLOBAL SUPPLY LLC (JC GLOBAL SUPPLY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$946.00
W9124L25M0025 / GS02F0098U - MANILA FILE FOLDERS ARE MADE OF 11 PT PA
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD (DREAM RANCH LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/03/2025
Obligated Amount
$312.24
W900KK25FA133 / HQ003421D0011 - ON-SITE SUPPORT SERVICES TO PERFORM CONTRACT CLOSEOUT AND GATHER RELATED CONTRACT ADMINISTRATION INFORMATION FOR THE CLOSEOUT FILE, AND OTHER RELATED DUTIES. SERVICES ENCOMPASS NON-PERSONAL AND NON-INHERENTLY GOVERNMENTAL FUNCTIONS.
Delivery Order - 561110 Office Administrative Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/29/2025
Obligated Amount
$259k
W91QVN25FA628 / W52P1J19D0051 - PURCHASE OF MICROSOFT SURFACE PRO 10 TABLET
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»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$12.5k
W911S725M0002 / GS35F712GA - REMANUFACTURED HP W2122A COLOR LASER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/28/2025
Obligated Amount
$124.82
W912CH25F0280 / W56HZV24D0031 - THE GOVERNMENT REQUIRES THE CONTRACTOR TO PROVIDE WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$236.5k
W91QV125FA120 / W91QV124D0002 - THIS IS FOR E-Z PASS TOLLS. PAY FOR BY GPC.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/25/2025
Obligated Amount
$0.00
W912CH25F0288 / W912CH24D0011 - STRYKER WELDING READINESS REPAIR PROGRAM OVERHAUL. ENGINEERING AND TECHNICAL SUPPORT AT ANNISTON ARMY DEPOT
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/25/2025
Obligated Amount
$102.7k
W912CH25F0200 / W56HZV20D0062 - TIGER III PDO 16 ILSC
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/22/2025
Obligated Amount
$166.9M
W911SD25M00QL / 47QSSC24A0019 / 47QSHA18D000G - OUTDOOR EQUIPMENT REPLACEMENT PARTS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/22/2025
Obligated Amount
$92.46
SPRDL125F0172 / SPRDL125D0050 - TRANSMISSIONS, GEN IV IN SUPPORT OF FMTV
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
CLARKE POWER SERVICES, INC. (CLARKE POWER SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/20/2025
Obligated Amount
$8.5M
W911SD25M00QK / 47QSSC24A0019 / 47QSHA18D000G - AUTOMOTIVE OIL, FUEL, AND FLUID FILTERS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/19/2025
Obligated Amount
$114.27

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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