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

Army Reserve Command Awarded Task Orders and BPA Calls

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6991PE26F00031N / 693JF725D000010 - CAPE ORLANDO FY26 SECURITY A PCS-ORL26-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/23/2025
Obligated Amount
$150k
140D0426F0080 / 140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
WELLBUILT STRATEGIC SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/11/2025
Obligated Amount
$50k
6991PE26F00009N / 693JF725D000010 - CAPE ORLANDO FY26 REPAIRS A PCS-ORL26-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/19/2025
Obligated Amount
$577.1k
6991PE26F00008N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK A PCS-ORL26-1006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/17/2025
Obligated Amount
$5.7M
6991PE26F00007N / 693JF725D000010 - CAPE ORLANDO FY26 DRY DOCK B PCS-ORL26-1006 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/14/2025
Obligated Amount
$1M
W911SA25FA335 / W911SA25DA004 - HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING INC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$88.5k
W911SA25FA331 / W911SA21D2003 - FRONTIER JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$47.8k
W911SA25FA333 / W911SA23D2004 - NORTHWEST JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$1M
W911SA25FA337 / W911SA22D2001 - OZARK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$400.1k
W911SA25FA332 / W911SA24D2025 - LINCOLN JOC FY 25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$267k
W911SA25FA323 / W911SA22D2001 - OZARK JOC FY 25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$314.4k
W911SA25FA319 / W911SA22D2000 - DAIRY JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$170.7k
W911SA25FA318 / W911SA25DA021 - TX201 REPAIR HVAC MULTIPLE BLDGS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCS KING GEORGE 2 LLC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$1.2M
W911SA25FA322 / W911SA21D2003 - FRONTIER JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$318.6k
W911SA25FA317 / W911SA25DA020 - REGION 2 MATOC 5 YEAR CONTRACT FY25-FY30, NEW 5-YEAR MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR THE 63D READINESS DIVISION, STATE OF TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MGS CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$2.5M
W15QKN25FA384 / W15QKN25DA021 - JOC-A - CSS 94421 - REPLACE EXISTING BAS - FRANKLIN, PA (PA035)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Binary Exchange Technologies LLC (BINARY EXCHANGE TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/29/2025
Obligated Amount
$331.6k
W912DY25F0481 / W912DY22D0073 - TASK 1: IDS FOR ONE VAULT
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2025
Obligated Amount
$586.8k
W911SA25FA310 / W911SA23D2007 - THE TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT PROJECTS IN S.C.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$1.4M
W911SA25FA320 / W911SA23D2004 - NORTHWEST JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$3.2M
W9124725FA199 / N6600119A0049 / 47QTCA18D008L - OCAR DATA AND ANALYTICS SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2025
Obligated Amount
$47.3k

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Awarded Task Orders by Industry

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