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

Army Reserve Command Awarded Task Orders and BPA Calls

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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
6991PE25F00242N / 693JF725D000010 - CAPE ORLANDO FY25 REPAIRS B PCS-ORL25-1005 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
09/11/2025
Obligated Amount
$127.8k
W911SA25FA254 / W911SA23D2007 - THE INTENT OF THIS TASK ORDER IS TO REPLACE A BOILER THAT HAS REACHED ITS SERVICEABLE LIFE CYCLE. REPLACING THE BOILER WILL ENSURE SC050 HAS HEATING DURING THE WINTER MONTHS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$165.1k
W911SA25FA258 / W911SA23D2007 - THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE CHILLER SYSTEMS #3 LOCATED OUTSIDE WITH A NEW COMPATIBLE ONE, ALSO CHANGE THE COMMUNICATIONS AND SAFETY SWITCH. ITEMS REPLACED SHALL BE LIKE-KIND OR IMPROVED QUALITY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$195.7k
W911SA25FA246 / W911SA25DA007 - CA001 INTERIOR RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$1.1M
6991PE25F00232N / 693JF725D000010 - CAPE ORLANDO FY25 FUEL A PCS-ORL25-1009 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
09/05/2025
Obligated Amount
$60k
W911SA25FA235 / W911SA25DA025 - LP GAS FOR SAINT CHARLES, MO
Delivery Order - 324110 Petroleum Refineries
Contractor
BADES GROUP LLC
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$3k
W912CN25FA211 / W912CN23D0014 - MAUI PERMEABLE DRAINAGE TRENCH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JBA CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/04/2025
Obligated Amount
$184.4k
W911SA25FA245 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO PROVIDE AND INSTALL ELECTRICAL CONNECTION TO NEW MODULAR BUILDING LOCATED AT BUILDING 1701 ON FORT JACKSON.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/02/2025
Obligated Amount
$39.4k
15UC0C25F00002002 / 15UC0C21D00002055 - SUPPORT SERVICES TO PERFORM REAL PROPERTY OWNERSHIP AND BASE OPERATIONS AND SUPPORT (BASOPS) SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/02/2025
Obligated Amount
$520.9k
HC108425F0351 / HC102818D0045 - DO FOR NATIONAL GUARD
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/02/2025
Obligated Amount
$2.6M
W9124725FA151 / 47QTCA24D0081 - TO ACQUIRE LAPTOP LOCKS TO PHYSICALLY SECURE THE NEWLY ACQUIRED HP G645 G11 LAPTOP COMPUTERS.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2025
Obligated Amount
$4.8k
W911SA25FA233 / W911SA21D3006 - YELLOW RIBBON - BLOOMINGTON MN - 10 SEP-14 SEP 2025
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
VH-MINNEAPOLIS SOUTH INC.
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$121.4k
W912CN25FA203 / W912CN23D0023 - GUAM WASHRACK INSTALLATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/26/2025
Obligated Amount
$800k
W911SF25FA076 / N0024424D0005 - NAVY SPIRAL IV ORDER FOR 1ST SECURITY FORCE ASSISTANCE BDE (1SFAB) WIRELESS HANDHELD DEVICES, SERVICES (BOTH VOICE AND DATA).
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»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/21/2025
Obligated Amount
$56.9k
W911SA25FA234 / W911SA24D2031 - CA003 REGION 5 63RD JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$70.6k
W912CN25FA218 / W912CN23D0023 - RENOVATE THE ARMY AND AIR FORCE EEXCHANGE SERVICE STORAGE BUILDING AT THE TEO U.S. ARMY RESERVCE CENTER LOCATED IN PAGO PAGO, AMERICAN SAMOA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$493.7k
W15QKN25FA332 / W15QKN25DA024 - JOC-A - GUARANTEED MINIMUM UNDER W15QKN-25-D-A024 - CSS 89281 - INSTALL WINDOW COVERINGS - BROCKTON, MA (MA022)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DMYLES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/20/2025
Obligated Amount
$26k

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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