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

Army Materiel Command Awarded Task Orders and BPA Calls

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19AQMS26F0038 / GS07F320AA - LOCKS AND CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INDEPENDENT HARDWARE, INC.
Contracting Agency/Office
State
Effective date
03/09/2026
Obligated Amount
$3.1k
47QSWC26F0047 / 47QSWC23A0004 / GS07F0509Y - DER230083J JBLM TWCF ROOF J01159
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$577.4k
47QSWC26F0048 / 47QSWC23A0004 / GS07F0509Y - DER223082J JBLM RR 7913
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$359.9k
47QSWC26F0046 / 47QSWC23A0004 / GS07F0509Y - DER221732J RR ROOF AAFES MAIN SVC STN 6038
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$449.3k
47QSWC26F0028 / 47QSWC23A0004 / GS07F0509Y - DER221652J JBLM RR PORTION OF ROOF 3139
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2026
Obligated Amount
$193.6k
47QSWC26F0029 / 47QSWC23A0004 / GS07F0509Y - DER221412J JBLM RR ROOF 3822
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2026
Obligated Amount
$717.7k
47QSWC26F0019 / 47QSWC23A0004 / GS07F0509Y - DPA220622J JBLM REPAIR ROOF 8273
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$67.2k
47QSWC26F0020 / 47QSWC23A0004 / GS07F0509Y - DER221662J JBLM PORTION OF ROOF 3207
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$74.6k
W912D026FA022 / W912D018D0004 - FORT WAINWRIGHT WASTE WATER SEWER SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
GOLDEN HEART UTILITIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$0.00
W51AA126FA018 / W25G1V22D0001 - ARMY FAMILY HOUSING LIFT STATION GENERATOR REPLACEMENT
Delivery Order - Real Property Maintenance and Repair MATOC for Tobyhanna Army Depot (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, LLC)
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$91k
W9124P26FA053 / W519TC25D0039 - VULCAN SOFTWARE RENEWAL
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Palantir Technologies, Inc (PALANTIR USG INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/12/2025
Obligated Amount
$1.9M
W911N226FA081 / W911N224D0004 - FRONT TUBE COVERS IN SUPPORT OF LETTERKENNY MUNITIONS CENTER.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/12/2025
Obligated Amount
$357.5k
W9124926FA003 / W9124921D0002 - OCTOBER-JANUARY LATRINE ACTUALS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/12/2025
Obligated Amount
$28k
W912CN26FA037 / W912CN25DA009 - OAHU GROUNDS MAINTENANCE, VEGETATION CONTROL AND TREE TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$300.1k
W912PB26FA116 / W912PB25D3000 - MAINTENANCE OF REAL PROPERTY EQUIPMENT - OMA ANSBACH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LUPP FACILITY MANAGEMENT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$94.7k
W51AA126FA024 / HTC71124DW028 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$22.1k
W51AA126FA021 / HTC71124DW028 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$37.4k
W912CN26FA013 / W912CN25DA004 - PTA AND KMC REFUSE SERVICE FOR 01 NOV 25 - 31 JAN 26.
Delivery Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC. (PACIFIC WASTE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$75.5k
W911S726FA021 / W911S722D1500 - BOND REIMBURSEMENTS FOR 25-F-A251, 25-F-A352, 25-F-A018, 25-F-A090, 25-F-A168, 25-F-A169, AND 25-F-A179.
Delivery Order - 238160 Roofing Contractors
Contractor
HEENAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/12/2025
Obligated Amount
$30.9k
W912CN26FA011 / W912CN22D0004 - DPW GROUNDS MAINTENANCE FOR AMR, TAMC, AND WAAF. INCLUDES TREE TRIMMING, HEDGING, GRASS CUTTING, ETC.
Delivery Order - 561730 Landscaping Services
Contractor
Lanakila Pacific (LANAKILA PACIFIC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$255k

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Awarded Task Orders within Army Materiel Command

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Awarded Task Orders by Industry

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