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

Army Reserve Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15UC0C25F00001392 / 15UC0C22D00001642 - ENVIRONMENTAL SUPPORT SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
D7 LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
05/30/2025
Obligated Amount
$158.2k
6991PE25F00144N / 693JF724D000016 - CAPE ORLANDO FY25 MINOR CLAIMS A PCS-ORL25-7004 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
05/21/2025
Obligated Amount
$489.24
W9124B25FA060 / W9124B24D0001 - LATRINE AND HANDWASHING 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
05/13/2025
Obligated Amount
$696.9k
W912C325FA028 / W912C322A0003 - 204TH LODGING FOR MOBILIZATION EVENT 27-30 MAY 2025. THE CONTRACTOR SHALL PROVIDE PERSONNEL, MANAGEMENT, INSURANCE, EQUIPMENT, MATERIALS, AND SUPPLIES NECESSARY TO PERFORM THIS EVENT AS DEFINES IN THIS STATEMENT OF WORK.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PONCE DE LEON HOSPITALITY CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
05/09/2025
Obligated Amount
$9.4k
W911SA25FA126 / W911SA23D2004 - NW JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
05/08/2025
Obligated Amount
$30.5k
HC108425F0277 / HC108424D0003 - ADOBE JOINT ENTERPRISE
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2025
Obligated Amount
$101.1k
W911SA25FA129 / W911SA24D2032 - JOC TX196 REPAIR WATERLINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
05/07/2025
Obligated Amount
$30.7k
HC108425F0232 / HC102816D0001 - KGV-72 DO 43 IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$2.5M
W911SA25F1V04 / W911SA24D1000 - 00 CAR APR 2025
Delivery Order - 324110 Petroleum Refineries
Contractor
US MILITARY CORP
Contracting Agency/Office
Army
Effective date
05/05/2025
Obligated Amount
$23.3k
W911SA25FA122 / W911SA18D2001 - RE-OBLIGATING FY22 FUNDS FOR INVOICING ONLY TO REPLACE W911SA22F2058.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PM JENKINS GROUP- PROFESSIONAL MANAGEMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/02/2025
Obligated Amount
$42.4k
W911SA25FA046 / W911SA24D3007 - LATRINE AND SINK TASK ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$433k
W911SA25FA120 / W911SA24D2032 - 12289269, TX213 JOC REPAIR ROOF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
05/01/2025
Obligated Amount
$181k
W911SA25FA111 / W911SA25D2001 - TX187 A AND E FOUNDATION REPAIR DELIVERABLES
Delivery Order - 541330 Engineering Services
Contractor
ANDERSON-IMEG JV LLC
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$270.3k
W911SA25FA115 / W911SA22D2001 - OZARK TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
04/29/2025
Obligated Amount
$54.8k
W15QKN25FA235 / W15QKN25DA007 - TASK ORDER ISSUED AGAINST IDIQ CONTRACT W15QKN-25-D-A007 FOR THE YELLOW RIBBON REINTEGRATION PROGRAM EVENT FOR JULY 2025 IN EAST RUTHERFORD, NJ.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COPPER RIVER DATA SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/24/2025
Obligated Amount
$388.3k
W911SA25FA117 / W911SA18D2001 - W911SA22F2100 ADD FY22 FUNDS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PM JENKINS GROUP- PROFESSIONAL MANAGEMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
04/23/2025
Obligated Amount
$117k
W911SA25FA114 / W911SA23D3004 - TASK ORDER (TO) FOR PROTECTIVE CLOTHING WITH LAUNDERING, 45 LOCATIONS IN 9 STATES IN CONTINENTAL US AND PUERTO RICO IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT. PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS 4/1/2025 - 3/31/2026.
Delivery Order - 812332 Industrial Launderers
Contractor
US SUPPLY LLC
Contracting Agency/Office
Army
Effective date
04/22/2025
Obligated Amount
$411.3k
W911SA25FA090 / W911SA22D3012 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM PEST CONTROL SERVICES AT ALL LOCATIONS DEFINED IN THE PWS.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
04/21/2025
Obligated Amount
$102.7k
W911SA25FA116 / W911SA21D3001 - TASK ORDER W911SA25FA116 FOR W911SA21D3001, IDS MAINTENANCE SERVICES FOR LOCATIONS IN THE 88TH RD, WITH A PERIOD OF PERFORMANCE FROM 05/01/2025 TO 04/30/2026 TO BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.
Delivery Order - 561621 Security Systems Services
Contractor
ROCK CREEK BUSINESS SYSTEMS LLC
Contracting Agency/Office
Army
Effective date
04/18/2025
Obligated Amount
$416.1k
W911SA25FA112 / N0024424D0005 - ARMY MEDICAL COMMAND, FIRSTNET CELLULAR SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
04/17/2025
Obligated Amount
$14.4k

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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