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

Army Contracting Command Awarded Task Orders and BPA Calls

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W9124M26FA002 / W9124M24D0003 - DPW REMOVAL OF INTERNATIONAL WASTE 1-30 NOV 2025
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
10/31/2025
Obligated Amount
$0.00
SPRDL126F0019 / SPRDL124D0055 - SPRDL1-26-F-0019 IS A DELIVERY ORDER FOR 18 EA., AXLE ASSEMBLY, AUTOMOTIVE, NSN: 2520-01-504-8169.
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/31/2025
Obligated Amount
$448.3k
SPRDL126F0021 / SPRDL125D0044 - WHEEL ASSY, PNEUMATIC QTY 261 AY 2530-01-571-7223
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
10/31/2025
Obligated Amount
$197.9k
W911S826FA011 / W911S823D0002 - W911S8-23-D-0002 TASK ORDER FOR JBLM REFUSE DISPOSAL 1 NOVEMBER 2025 - 30 NOVEMBER 2025
Delivery Order - 562111 Solid Waste Collection
Contractor
HAROLD LEMAY ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/30/2025
Obligated Amount
$4.7k
SKR08A26F0005 / 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
10/29/2025
Obligated Amount
$6.2k
W9124E26FA002 / W911RX25DA001 - PORTABLE CHEMICAL LATRINES SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/29/2025
Obligated Amount
$13k
SPRDL126F0011 / SPRDL125D0063 - DIFFERENTIAL,DRIVIN NSN: 2520-01-675-9556 MFR CAGE: 75Q65 MFR PART NUMBER: 12601834 QTY 72 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
10/22/2025
Obligated Amount
$893.8k
SKR08A26F0002 / 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
10/22/2025
Obligated Amount
$42.3k
SPRDL126F0009 / SPRDL125D0066 - THIS IS A DELIVERY ORDER FOR 595 EA., CONTROL ASSEMBLIES, NSN: 2520-01-575-3007.
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
10/21/2025
Obligated Amount
$570.2k
SPRDL126F0004 / SPRDL126D0002 - NAME: CYLINDER HEAD, DIESEL ENGINE NSN: 2815-01-435-1707 QTY: 333
Delivery Order - 333618 Other Engine Equipment Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/21/2025
Obligated Amount
$458.1k
SPRDL126F0005 / SPRDL126D0001 - ITEM: MOUNT, TELESCOPE NSN: 6650-01-340-6082 QTY: 1025 EACH
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/21/2025
Obligated Amount
$5.3M
SPRDL126F0007 / SPRDL121D0044 - THIS IS A DELIVERY ORDER FOR 546 EA., IMPROVED HELMET DISPLAYS, NSN: 1270-01-553-1146.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/20/2025
Obligated Amount
$7.3M
SPRDL126F0006 / SPRDL121D0044 - THIS IS A DELIVERY ORDER FOR 207 EA., TUBE AND CABLE ASSEMBLIES, NSN: 1270-01-582-4184.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/20/2025
Obligated Amount
$1.8M
SPRDL126F0003 / SPRDL124D0047 - DO TO ADD 29 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
10/17/2025
Obligated Amount
$122.7k
SPRDL126F0010 / SPRDL124D0050 - WHEEL ASSEMBLY,PNEU NSN: 2530-01-584-7915
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
10/17/2025
Obligated Amount
$64k
SPRDL126F0012 / SPRDL125D0033 - WHEEL ASSEMBLY,PNEU NSN: 2530-01-631-0906 MFR CAGE: 75Q65 MFR PART NUMBER: 3673296 QTY 379 EA
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
10/17/2025
Obligated Amount
$1.8M
SPRDL126F0002 / SPRDL124D0047 - DO TO ADD 16 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
10/17/2025
Obligated Amount
$107.9k
W911S226FA005 / W911S225AA053 - LATRINES AND HAND WASHING THE CONTRACTOR SHALL PROVIDE ALL NECESSARY RESOURCES, MANAGEMENT, PERSONNEL, MATERIALS, TRANSPORTATION, SUPPLIES, AND EQUIPMENT FOR RENTAL OF THE LATRINES AND HANDWASHING STATIONS IAW PWS PART 5 - SPECIFIC TASKS.
BPA Call - 562991 Septic Tank and Related Services
Contractor
BLUE BOWL SANITATION, INC. (BLUE-BOWL SANITATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/15/2025
Obligated Amount
$43.6k
W912CH26F0007 / W912CH26D0004 - TOOL KIT,CARPENTER - 538 KT & PVT
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/09/2025
Obligated Amount
$2.7M
SKR08A26F0001 / 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
10/01/2025
Obligated Amount
$38.2k

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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