Army National Training Center Awarded Task Orders and BPA Calls | Federal Compass

Army National Training Center Awarded Task Orders and BPA Calls

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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
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
$31.8k
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
W9124B25FA105 / W52P1J20D0054 - TRELLIX DOD ESS SERVER SECURITY SUITE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
09/24/2025
Obligated Amount
$14.5k
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
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
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
W9124B25FA101 / W9124B24D0002 - ICE
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 Irwin
Effective date
09/04/2025
Obligated Amount
$18.1k
W9124B25FA099 / W9124B24D0002 - ICE
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 Irwin
Effective date
08/29/2025
Obligated Amount
$19.3k
W9124B25FA098 / W9124B24D0002 - ICE
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 Irwin
Effective date
08/26/2025
Obligated Amount
$19.3k
W911S225FA212 / W911S225AA090 - S2P2: UAS SOLICITATION # W911S225U1570
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
08/26/2025
Obligated Amount
$126.6k
W9124P25F0613 / W52P1J20D0049 - LIQUIDWARE LABS SUPPORT SYNC
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»Contracting Centers»ACC-Redstone
Effective date
08/19/2025
Obligated Amount
$88.5k
W9124B25FA093 / W9124B24D0001 - 11TH ACR LATRINE REQUEST 26-01
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
08/15/2025
Obligated Amount
$20.5k
W9124B25FA094 / W9124B24D0001 - TO SUPPORT ROTATIONAL UNIT 25-11 WITH LATRINES 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
08/15/2025
Obligated Amount
$20.6k
W9124B25FA089 / W9124B24D0002 - ICE
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 Irwin
Effective date
08/05/2025
Obligated Amount
$10.6k
W9124B25FA087 / W9124B21D0001 - HORSE FEED
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/04/2025
Obligated Amount
$8.5k
W9124B25FA086 / W9124B24D0002 - ICE
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 Irwin
Effective date
07/29/2025
Obligated Amount
$6k
W9124B25FA083 / W52P1J16D0019 - CPOF PERIPHERAL EQUIPMENT
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»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/25/2025
Obligated Amount
$73k
W9124B25FA085 / W9124B24D0002 - ICE
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 Irwin
Effective date
07/25/2025
Obligated Amount
$6k
W9124B25FA084 / GS07F018GA - INTRUSION DETECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
07/25/2025
Obligated Amount
$104.7k

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Awarded Task Orders within Army National Training Center

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Awarded Task Orders by Industry

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