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

Army Forces Command Awarded Task Orders and BPA Calls

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47QFMA25F0009 / 47QFCA22D0495 - AERIAL COMBAT DEFENSE CAPABILITIES ACDC
Delivery Order - GSA ASTRO - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$3.9M
W9124E25FA027 / W9124E25DA001 - REFRIGERATED TRUCK SERVICE FOR THE G3 AND JOINT READINESS TRAINING CENTER (JRTC) AT FORT JOHNSON, LA FOR ROTATION 25-05
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/10/2025
Obligated Amount
$80.9k
W9124E25FA026 / W9124E20D0002 - MOVEMENT, SERVICE AND REPAIR OF PORTABLE CHEMICAL LATRINES FOR ROTATION 25-05
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
03/07/2025
Obligated Amount
$31.7k
W9124E25FA024 / W9124E24D0002 - ROTATIONAL LIFE SUPPORT SERVICES FOR ROTATION 25-05
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/07/2025
Obligated Amount
$413.7k
W911RZ25F0007 / N0024424D0010 - VERIZON CELL PHONE SVC - 3MO EXTENSION
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
03/06/2025
Obligated Amount
$23.8k
W9124E25FA018 / N0024424D0005 - SOTD WIRELESS SERVICES
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»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
03/06/2025
Obligated Amount
$41.9k
W9124B25FA023 / W9124B24D0002 - TO DELIVER ICE TO ROT 25-05
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/04/2025
Obligated Amount
$10.1k
W9124B25FA021 / W9124B24D0002 - ICE DELIVERY FOR ROT 25-04
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
02/28/2025
Obligated Amount
$11.3k
W9124725FA024 / W9124823A2001 - THIS REQUIREMENT IS FOR THE AGRICULTURAL WASH FOR 66 VEHICLES FROM THE 82ND AIRBORNE DIVISION IN ORDER TO DEPLOY FOR A TRAINING ROTATION TO EUROPE.
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/27/2025
Obligated Amount
$67.3k
W9124725FA025 / N0024424D0005 - XVIII ABC WIRELESS 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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/27/2025
Obligated Amount
$34.2k
W91YTZ25FA046 / W91YTZ22D0006 - 44TH MED CADAVER TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/26/2025
Obligated Amount
$22.9k
W9115125F0055 / W9115119D0009 - LABOR/SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/26/2025
Obligated Amount
$412.9k
FA480025F0025 / W52P1J19D0055 - LG 34 INCH CURVED MONITOR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/26/2025
Obligated Amount
$0.00
W91YTZ25FA045 / W91YTZ22D0006 - 44TH MED ANNUAL CADAVER TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/26/2025
Obligated Amount
$30.4k
FA480025F0024 / W52P1J19D0050 - LG 27 INCH MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/26/2025
Obligated Amount
$16.2k
W9124E25FA022 / N0024424D0005 - JRTC OPS GROUP WIRELESS SERVICES
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»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/25/2025
Obligated Amount
$187.6k
W9124725FA016 / N0024424D0005 - NAVY SPRIAL 4
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/25/2025
Obligated Amount
$44.5k
W9115125FA002 / W52P1J16D0016 - III ARMORED CORPS WARFIGHTER HARD DRIVES, QTY 2415
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/24/2025
Obligated Amount
$142.8k
W9124B25FA019 / W9124B24D0001 - LATRINES AND HANDWASHING 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
02/24/2025
Obligated Amount
$119.3k
W9124M25FA009 / W9124M19D0010 - DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/24/2025
Obligated Amount
$645.8k

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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