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
W56ZTN25FA053 / W56ZTN22D0001 - REPLACE STEAM/HEATING WATER SYSTEM REPLACEMENT FOR BUILDING 315 AT THE INTERSECTION OF CIVIL RD AND GILLON ST IN THE ABERDEEN AREA OF ABERDEEN PROVING GROUND (APG), MARYLAND.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$715.4k
W9124P25FA120 / W9124P24D0001 - PROJECT TITLE: MOVE PERSONNEL, EQUIPMENT AND FURNITURE BUILDING TO: STORAGEBUILDING FROM: 5417 CONTRACT AMT: $8,025.24
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/08/2025
Obligated Amount
$8k
W911S725FA302 / W911S723D0004 - REPAIR SIDE STREETS AT RV PARK ON INDIANA AVE.
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC (SCHULTE CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/08/2025
Obligated Amount
$124.9k
W56ZTN25FA054 / W56ZTN22D0001 - THIS REQUIREMENT FUNDS THE REPLACEMENT OF THE FIRE ALARM TRANSMITTING SYSTEM AT ADELPHI LABORATORY CENTER INSTALLATION.
Delivery Order - APG Post-Wide Construction (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MEM CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$644.7k
HTC71125F7954 / HTC71121DR036 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
AMERICAN AUTO LOGISTICS, INC (AMERICAN ROLL-ON ROLL-OFF CARRIER GROUP INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/08/2025
Obligated Amount
$611.2k
W519TC25F2411 / W519TC25D2010 - OLD FACILITY UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
D AND D, LLC
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$865.7k
W91QF425M00B3 / GS03F0106X - MERITORIOUS SERVICE MEDAL SET (MSM) BOX
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/08/2025
Obligated Amount
$101.36
W911PT25FA108 / W911PT20A0055 - CHESHIRE - VARIOUS CUTTING TOOLS
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
CHESHIRE TOOL CO (CHESHIRE TOOL CO.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/08/2025
Obligated Amount
$2.4k
W9124D25FA211 / W9124D21D0007 - BUILDING 5917 WINDOW REPLACEMENT.
Delivery Order - Fort Knox Consolidated Construction Multiple Award Task Order Contract (MATOC) and Construction Job Order Contract (JOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/08/2025
Obligated Amount
$320k
W9124P25F0661 / W9124P20D0002 - RFP TRACKING: P1147 (2025157-5), PROJECT TITLE: MARTIN RD MILL AND OVERLAY
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
09/08/2025
Obligated Amount
$1.1M
W912UM25F0061 / W912UM22D0001 - FEWR NO. VA-300000321364_REPAIR CHILLERS, P6390, P6391 AND P6392, USAG HUMPHREYS, KOREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SUNGLIM E & C CO., LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
09/08/2025
Obligated Amount
$988.3k
W15QKN25FA348 / W15QKN22D5015 - PHASE 5C-1 LED LIGHTING UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$500.3k
W9124P25F0662 / W9124P20D0002 - T1358 (2025204-4) PAINT REFRESH
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
09/08/2025
Obligated Amount
$11k
W9124P25F0658 / W9124P20D0002 - RFP(TRACKING NUMBER): T1242(2024271-3)
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
09/08/2025
Obligated Amount
$7.7k
W912CH25FA120 / W56HZV21DL002 - PROGRAMMED DRYDOCKING, CLEANING, PAINTING, REPAIRS, MODIFICATION AND MODERNIZATION TO U.S. ARMY VESSEL LANDING CRAFT UTILITY 2023, STATIONED AT JBLE FORT EUSTIS, VIRGINIA.
Delivery Order - Army Watercraft Sustainment Maintenance (AWSM) Pierside Zone 1 (2021) - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/08/2025
Obligated Amount
$26.9M
W9124825FA243 / W9124824D4005 - COMPLETE RENOVATE ROOM 130 IN BLDG. 2745 FULLY FUNCTIONAL LEVEL, AND CAPABLE FOR OPERATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OSPREY MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/08/2025
Obligated Amount
$54.1k

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Awarded Task Orders within Army Materiel Command

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