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

Army Contracting Command Awarded Task Orders and BPA Calls

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SPRDL126F0037 / SPRDL125D0050 - THIS IS A DELIVERY ORDER FOR 69 EA., TRANSMISSION, MECHANICAL, NSN: 2520-01-548-4841.
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
12/08/2025
Obligated Amount
$4.2M
SPRDL126F0038 / SPRDL123D0016 - THIS IS A DELIVERY ORDER FOR 483 AY., WHEEL ASSEMBLIES, PNEUMATIC TIRE, NSN: 2530-01-514-8514.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/08/2025
Obligated Amount
$847.2k
W911S226FA014 / W911S225AA062 - AGWASH- 23MP CO
BPA Call - 562910 Remediation Services
Contractor
HIGHLANDS ENVIRONMENTAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$85.6k
SPRDL126F0036 / SPRDL126D0013 - NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-685-0902 QTY: 130
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/04/2025
Obligated Amount
$800.2k
W91CRB26M0001 / GS02F0052V - 7520009041265 BLACK FINE POINT MARKER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/04/2025
Obligated Amount
$45.25
SPRDL126F0034 / SPRDL126D0011 - WHEEL AND TIRE ASSEMBLY
Delivery Order - 326211 Tire Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/04/2025
Obligated Amount
$1.5M
W56KGU26M0001 / 47QSWA19D002X - LAPEL-004, DEPT OF THE ARMY, CIVILIAN
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/03/2025
Obligated Amount
$118.80
SPRDL126F0035 / SPRDL126D0010 - FIRST DELIVERY ORDER ISSUED AGAINST LTC SPRDL1-26-D-0010 FINAL DRIVE VEHICULAR NSN: 2520-01-633-2049 MFPN: 12542293 QTY: 208 EA
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
LOC Performance Products (LOC PERFORMANCE PRODUCTS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/02/2025
Obligated Amount
$2.8M
SPRDL126F0027 / SPE7LX21D0087 - DELIVERY ORDER AGAINST SPE7LX21D0087
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/24/2025
Obligated Amount
$21.8k
SPRDL126F0016 / SPE7LX21D0087 - DELIVERY ORDER ON CORPORATE CONTRACT
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/20/2025
Obligated Amount
$182.5k
SKR08A26F0007 / W91QVN25D0001 - CARC PAINTING
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/20/2025
Obligated Amount
$3.3k
SKR08A26F0008 / W91QVN25D0001 - CARC PAINTING
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/20/2025
Obligated Amount
$11.6k
W912CH26F0003 / W56HZV23D0075 - DELIVERY ORDER TO PROCURE 56/EA HYDRAULIC MANIFOLD ASSEMBLY.
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
WESTFIELD HYDRAULICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/19/2025
Obligated Amount
$148.8k
W912CH26F0020 / W56HZV23D0084 - 81 EA PUMP COOLING SYSTEM
Delivery Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
EOS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/18/2025
Obligated Amount
$45k
W912CH26F0004 / W912CH25D0067 - DELIVERY ORDER FOR A QTY OF 52,754EA OF PARTS KIT, TRACK PAD
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
VAREC NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/13/2025
Obligated Amount
$2.3M
SPRRA226F0007 / SPRRA225D0012 - TEST AND EVAL OF SPARE PARTS FOR REPAIR.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/13/2025
Obligated Amount
$391.1k
SPRDL126F0032 / SPRDL125D0063 - DIFFERENTIAL,DRIVIN NSN: 2520-01-675-9556 MFR CAGE: 19207 MFR PART NUMBER: 12601834 QTY 120 EA
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/12/2025
Obligated Amount
$1.5M
SPRDL126F0031 / SPRDL124D0036 - STEERING GEAR NSN: 2530-01-580-3539 MFR CAGE: 75Q65 MFR PART NUMBER: 3847754 QTY 43 EA
Delivery Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/06/2025
Obligated Amount
$64.7k
SPRDL126F0017 / SPRDL124D0047 - DELIVERY ORDER TO ADD 12 EA.
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (INDEPENDENT ROUGH TERRAIN CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/04/2025
Obligated Amount
$44k
SPRDL126F0029 / SPRDL125D0027 - NSN: 2530-01-547-4136 COMMODITY NAME: WHEEL AND TIRE ASSEMBLY
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/04/2025
Obligated Amount
$312.8k

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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