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

Army Materiel Command Awarded Task Orders and BPA Calls

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47QSWC26F0006 / GS07F9376S - ARMORED AMBULANCES
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ALPINE ARMORING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2025
Obligated Amount
$4.2M
47QSWC25F0174 / 47QSWC25D0003 - TRANSMISSIONS DELIVERY ORDER 2
Delivery Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2025
Obligated Amount
$2.7M
47QSWC25F0171 / GS07F0564W - ISRAEL ATLAS 5 50K CARGO LOADERS
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WRIGHT & WRIGHT MACHINERY CO., INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/18/2025
Obligated Amount
$4.4M
47QSWC25F0169 / 47QSMA18D08QH - FLYER 72HEAVY DUTY F72HD GROUND MOBILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2025
Obligated Amount
$22.1M
W912CH25FA118 / W519TC23D0005 - THIS ACTION IS TO SUPPORT THE TANK-AUTOMOTIVE AND ARMAMENTS COMMAND (TACOM) INTEGRATED LOGISTICS SUPPORT CENTER (ILSC) FOR CARAHSOFT SERVICENOW LICENSE RENEWAL.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/16/2025
Obligated Amount
$2.2M
W9124P25F0707 / W9124P20D0002 - POWER UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/16/2025
Obligated Amount
$95.9k
W912PB25FA448 / W912PB24D3018 - RECYCLING COLLECTION AT USAG BAVARIA IAW THE ELIN SHEET. POP 18 SEP - 28 SEP 2025.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH (KRAETZ GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$10.2k
W91CRB25FA289 / W91CRB21A0005 - COMBAT HELMETS, HOT WEATHER BOOTS, AND IOTV FOR FMS CASE: UW-B-AAB IN SUPPORT OF IRAQ
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2025
Obligated Amount
$426.5k
N4008525F0943 / N4008524D0091 - TASK ORDER TO INSTALL FIBER FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B & D Electric, Inc. (B & D ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2025
Obligated Amount
$120.8k
W9124P25F0709 / W9124P20D0002 - OFFICE SPACE RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/16/2025
Obligated Amount
$539.4k
N4008525F0871 / N4008522D0062 - REPLACE DOWNSPOUTS ON CENTER (CANOPY) SECTION AND SEAL GUTTER SEAMS FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 238160 Roofing Contractors
Contractor
POLK MAVEN JV1 LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2025
Obligated Amount
$3.1k
W9124M25FA154 / W9124M24D0001 - STUMP GRUB GRADE AF CLEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING & REFRIGERATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/16/2025
Obligated Amount
$183.2k
W911SA25FA266 / W911SA23D3006 - FORT HUNTER LIGGETT / CAMP PARKS LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NEWBY NETWORK LLC
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$51.8k
N4008525F0737 / N4008521D0111 - INSTALL RADON MITIGATION SYSTEM IN ACCORDANCE WITH NAVRAMP
Delivery Order - 236210 Industrial Building Construction
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2025
Obligated Amount
$44k
W51AA125FA075 / HTC71124DW030 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TRITON CONTAINER INTERNATIONAL LIMITED
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$18.8k
W51AA125F0185 / W51AA125D0004 - SERVICE CONTRACT FOR WELDING, FABRICATION OF ELECTRICAL HARNESSES, FABRICATION OF CABLE ASSEMBLIES AND FABRICATION OF MECHANICAL COMPONENTS AND ASSEMBLIES
Delivery Order - 332710 Machine Shops
Contractor
CHEROKEE DEFENSE MANUFACTURING, L.L.C.
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$100.00
W519TC25FA182 / W519TC25D2017 - DEMOLITION OF WHERRY HOUSING AT BLUE GRASS ARMY DEPOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CRICO - KHL JV LLC
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$1.5M
W912CH25FA125 / W52P1J16D0019 - ACC-DTA HAS A REQUIREMENT TO PROVIDE SUPPLIES, INSTILLATION SERVICES AND PREVENTATIVE MAINTENANCE TO UPGRADE VTC EQUIPMENT IN THE EXECUTIVE DIRECTORS OFFICE, EXECUTIVE ROOM AND BASEMENT TRAINING ROOM.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/16/2025
Obligated Amount
$33.7k
W911SF25FA126 / W911SF23D0002 - REPAIR SIGHTSEEING ROAD CULVERT AS SHOWN IN THE 35% DESIGN DRAWINGS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
COLUMBUS BARRICADES INC (COLUMBUS BARRICADES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/16/2025
Obligated Amount
$841.5k
W912CH25FA153 / W912CH25DA018 - TASK ORDER TO DEMOLISH, REMOVE, AND REBUILD A STAIRWELL ON THE EXTERIOR OF BUILDING 301 AT SELFRIDGE AIR NATIONAL GUARD BASE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A&H - AMBICA JV, LLC (A & H-AMBICA JV LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/16/2025
Obligated Amount
$193k

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Awarded Task Orders within Army Materiel Command

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