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

Army Forces Command Awarded Task Orders and BPA Calls

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W9124826FA017 / W9124824D2000 - OLE 26.01 LATRINES, HW STATION, GRAY WATER TANKS TO
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/31/2025
Obligated Amount
$82.2k
W911SG26FA016 / W9124823A2001 - AG SAN / AG WASH SERVICES FOR 1ABCT
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/30/2025
Obligated Amount
$876.3k
W9124D26FA042 / W9124D25DA011 - THIS ORDER IS FOR 4TH CAV REQUEST PRINT AND SUPPORT SERVICES FOR PRESENTATION ON THE NEW QUICK FIRE METHOD TO SUBMIT AARS (CS6535784), FROM 7-13 JAN 2026 AND PRINTS (CS6536020), FROM 23 DEC 2025 - 9 JAN 2026.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/22/2025
Obligated Amount
$2.2k
W9124826FA009 / W9124823D2004 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/18/2025
Obligated Amount
$957.5k
W9124726FA007 / N0024424D0005 - 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
12/10/2025
Obligated Amount
$36.8k
W15QKN26FA063 / N0024424D0005 - THE ARMY CONTRACTING COMMAND NJ - IN SUPPORT OF THE 174TH BDE, HAS A REQUIREMENT FOR CELL PHONE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT SHALL BE ONE 12-MONTH BASE YEAR, PLUS TWO 12-MONTH OPTION YEARS.
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»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/09/2025
Obligated Amount
$10k
W911S826FA040 / W911S823D0006 - CHEM LATRINES SERVICES FOR 189TH INF BDE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/05/2025
Obligated Amount
$1.1k
W9124B26FA004 / 47QSHA18D001F - 3.6 VOLT XL 050F 1/2AA 1200 MAH LITHIUM BATTERIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/04/2025
Obligated Amount
$50.4k
W9124B26FA003 / W9124B24D0001 - LATRINES AND H/W 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
11/21/2025
Obligated Amount
$19.9k
W9115126FA011 / W9124B24D0002 - TO DELIVER ICE TO 11TH ACR ISO ROTATION 26-02
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 Cavazos
Effective date
11/07/2025
Obligated Amount
$3.6k
W9124B26FA002 / N0024424D0005 - INCLUSION OF CLASS DEVIATION CLAUSE 252.232-7998, OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001). A FOLLOW ON MODIFICATION WILL BE EXECUTED TO FULLY FUND THE CONTRACT ONCE FUNDS BECOME AVAILABLE
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 Irwin
Effective date
11/05/2025
Obligated Amount
$47.8k
W911RX26FA012 / W52P1J16D0029 - MULTIFUNCTIONAL DEVICE LEASE AND SERVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/04/2025
Obligated Amount
$94.9k
W9115126FA012 / W9124B24D0001 - 11 ACR LATRINE / HANDWASHING STATIONS 26-02
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 Cavazos
Effective date
11/03/2025
Obligated Amount
$6.8k
W912PB26FA031 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$904.3k
W912PB26FA028 / W912PB20D3023 - LSS SUPPORT: RE-DEPLOYMENT 101ST DIV
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$180k
W9115126FA002 / W9124B24D0001 - NTC 26-02 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 Cavazos
Effective date
10/29/2025
Obligated Amount
$534.5k
W9115126FA006 / N0002325D0082 - PROVIDE BASIC LIFE SUPPORT FOR 2/1CAV NTC ROTATION 26-02.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/24/2025
Obligated Amount
$1.3M
W9115126FA005 / W9124B24D0002 - TO DELIVER ICE TO 2ABCT, 1CD ISO NTC ROTATION 26-02
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 Cavazos
Effective date
10/24/2025
Obligated Amount
$10.9k
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

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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