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

Army Forces Command Awarded Task Orders and BPA Calls

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W9124725FA201 / W52P1J16D0017 - 3 ESC MACBOOK PRO LAPTOPS LIFE CYCLE BUY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2025
Obligated Amount
$33.6k
W911S225FA258 / W911S225AA090 - S2P2: UAS SOLICITATION # W911S225U1586 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS.
BPA Call - 336411 Aircraft Manufacturing
Contractor
NEROS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$83.8k
W9115125FA166 / N0024424D0010 - 2ND BN, 48TH CM SPIRAL IV CELLULAR SERVICES (BASE + 2 OPTION YEARS)
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 Cavazos
Effective date
09/29/2025
Obligated Amount
$9.9k
W911S225FA259 / W911S225AA084 - S2P2: UAS SOLICITATION # W911S225U1584
BPA Call - 336411 Aircraft Manufacturing
Contractor
FW ACQUISITION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$85.1k
W51H7225FA016 / 47QSWA18D009G - ALL WELDED ALUMINUM V-HULL PATROL VESSELS FOR SERVICE IN SUPPORT OF THE US ARMY 86TH ENGINEER DETACHMENT (DIVE). ALUMINUM DUAL OUTBOARD ENGINES WORKBOATS DESIGNED FOR THE MISSION AND EXTREME OPERATING ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Silver Ships Inc (SILVER SHIPS, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$687.7k
W9115125FA164 / W52P1J18DA013 - THE CONTRACTOR SHALL PROVIDE DASHBOARDS (IN POWER BI OR FOUNDRY) AND DATA ANALYTICS SERVICES TO III ARMORED CORPS (AT FORT HOOD), DELIVERING A COMPREHENSIVE SUITE OF DASHBOARD TOOLS ACROSS ALL STAFF SECTIONS AND SUBORDINATE UNITS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$734.8k
W51H7225FA013 / N6600119A0051 / GS35F267DA - 30 AUTOCAD AUTODESK ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION GOVERNMENT MULTI USER ANNUAL SUBSCRIPTION RENEWAL 30 CADD COMMUNITY GET BUSINESS PLAN-GPV-U0036ULTIMATE CERTIFIED HELPDESK (GOV) ONE YEAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$53.7k
W911RX25FA130 / W911RX22D0009 - PORTABLE LATRINE AND HANDWASHING STATION 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 Riley
Effective date
09/23/2025
Obligated Amount
$0.00
W9124725FA192 / W52P1J19D0051 - HQS FORSCOM G6 LCR MONITORS
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
09/23/2025
Obligated Amount
$50.4k
W912CH25FA159 / W56HZV21DL031 - EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603
Delivery Order - Army Watercraft Sustainment Maintenance (AWSM) Pierside Zone 3 (2021) - 488390 Other Support Activities for Water Transportation
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2025
Obligated Amount
$1.1M
W911RZ25FA065 / W52P1J20D0018 - 30 HP ELITE TOWER 800 G9 DESKTOP COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/22/2025
Obligated Amount
$24.5k
W9124B25FA104 / W9124B24D0001 - LATRINE AND HANDWASH 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
09/20/2025
Obligated Amount
$8.9k
W9115125FA154 / GS07F0217Y - ATAWS ADVANCED TOTAL AIRCRAFT WASH SYSTEM IS A UNITED STATES ARMY AGSE APPROVED SYSTEM TO FACILITATE AIRCRAFT WASH REQUIREMENTS IS A FULLY SELF-CONTAINED PORTABLE DUAL GUN, HOT WATER AIRCRAFT CLEANING SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$42.7k
W9124B25FA103 / W9124B24D0001 - LATRINES AND H/W
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
09/19/2025
Obligated Amount
$2.3k
W9115125FA151 / N0002325D0075 - 2ABCT REQUEST MATERIAL HANDLING EQUIPMENT (MHE) SERVICES WITH OPERATORS; PERIOD OF PERFORMANCE FROM 22 SEPTEMBER TO 22 OCTOBER 2025 AND 17 NOVEMBER TO 08 DECEMBER 2025.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RESPONSE AI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$2.3M
W51H7225FA008 / 47QSWA19D002X - TWO SP-1200 SALVAGE PONTOONS, TWO SP-6000 SALVAGE PONTOONS, TWO SP-2000 SALVAGE PONTOONS, AND PF-1000 LIFT BAGS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$22k
W9124D25FA274 / W9124D22D0024 - INSTALLATION OF COMMUNICATION AND INFRASTRUCTURE WIRING IN BUILDING 2368.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/18/2025
Obligated Amount
$8.9k
W9124B25FA102 / W52P1J20D0049 - FOREFLIGHT MILITARY FLIGHT SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/18/2025
Obligated Amount
$14.1k
W9115125FA133 / W52P1J19D0053 - 125 P2725H DELL MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/18/2025
Obligated Amount
$20k
W9124825F2006 / W52P1J19D0051 - 7EA. DESKTOPS, 7EA. MONITORS AND 20 EA. LAPTOPS
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 Campbell
Effective date
09/17/2025
Obligated Amount
$41.4k

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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