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

Army Reserve Command Awarded Task Orders and BPA Calls

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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
W912CN25FA220 / W912CN23D0014 - 9MSC LED LIGHTING, EXHAUST AND AUTOMATION
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
09/16/2025
Obligated Amount
$395.2k
W911SA25FA264 / W911SA25DA009 - CA023 REPAIR HAVC IN MULTIPLE BLDGS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AC LOPEZ CONSTRUCTION, INC. (AC LOPEZ CONSTRUCTION INC)
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$1.7M
W911SA25FA262 / W911SA25DA027 - NV008 REPAIR EXTERIOR SITE IMPROVEMENTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$339.8k
W911SA25FA256 / W911SA23D2007 - THE INTENT OF THIS TASK ORDER IS TO REPLACE CONDENSER UNIT AND PUMPS. THE END RESULT OF THIS PROJECT IS TO REPAIR AND REPLACE THE CONDENSER UNIT AND RELATED PUMPS TO ITS ORIGINAL CONDITION. 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
09/15/2025
Obligated Amount
$129.6k
H9225425FE050 / H9225417D0001 - 2961 - USACAPOC MISO LCSM
Delivery Order - 561990 All Other Support Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/15/2025
Obligated Amount
$1.2M
W564KV25FA099 / W91WFU22A0005 / 47QSCA19D0008 - OFFICE FURNITURE BPA
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2025
Obligated Amount
$90.6k
W911SA25FA252 / W911SA24D2025 - JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$92.6k
W911SA25FA251 / W911SA23D2004 - JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$156.6k
W911SA25FA250 / W911SA22D2001 - JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$83k
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
W58RGZ25F0353 / W58RGZ18D0001 - W58RGZ25F0353 NEW ORDER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Defense Systems and Solutions (DEFENSE SYSTEMS AND SOLUTIONS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/11/2025
Obligated Amount
$3.6M
W15QKN25FA339 / W15QKN25DA016 - MINIMUM GUARANTEE UNDER CONTRACT W15QKN-25-D-A016 - CSS 88757 - INSTALL NEW GATES AND OPERATOR - WEBSTER, NY (NY070)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANVIL STEEL ENGINEERING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$240.7k
W911SA25FA261 / W911SA25DA027 - REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES OF ARIZONA, NEVEDA, NEW MEXICO AND NORTHWEST TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$90.8k
W911SA25FA259 / W911SA23D2007 - THE INTENT OF THIS PROJECT IS TO REPLACE AND REPAIR EXISTING HEATERS SYSTEM. THIS WORK WILL INCLUDE, BUT IS NOT LIMITED TO, THE REPLACE AND REPAIR OF THE FOLLOWING ISSUES: DYSFUNCTIONAL MATERIAL AND EQUIPMENT NOTICED AND UNNOTICED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC. (DIVERSIFIED MAINTENANCE SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/08/2025
Obligated Amount
$190.1k
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

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Awarded Task Orders by Industry

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