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
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
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
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
W81K0425FA180 / W81K0422D0016 - PROVIDE PHYSICAL EXAMS ANNUALLY INCLUDING A RECOMMENDATION FOR EACH EXAM PROVIDED TO USARC. THE RECIPIENTS ARE DEPARTMENT OF THE ARMY CIVILIANS. PROVIDE 4 FTE ADMINISTRATIVE REGISTERED NURSING SERVICES AT THE USARC HEAD-QUARTERS FACILITY.
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (ACUITY INTERNATIONAL, LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
08/15/2025
Obligated Amount
$4.4M
W911SA25FA236 / W911SA24D2007 - 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
DEWATTO BAY SERVICES LLC
Contracting Agency/Office
Army
Effective date
08/15/2025
Obligated Amount
$0.00
W911SA25FA232 / W911SA24D2027 - OK004 24D2027
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$76.2k
W15QKN25FA325 / W15QKN25DA021 - JOB ORDER CONTRACT, REGION A (JOC-A) TASK ORDER. CSS 89226, REPLACE CURBING IN CRANSTON, RI.
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
08/13/2025
Obligated Amount
$114.7k
W912CN25FA213 / W912CN25AA015 - LODGING IN KIND BLANKET PURCHASE AGREEMENT FOR 9TH MILITARY SUPPORT COMMAND STARTING 09 SEPTEMBER 2025
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL LODGING MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/12/2025
Obligated Amount
$0.00
W911SA25FA199 / W52P1J16D0017 - VTC UPGRADE FOR MCGARITY RESERVE CENTER IN PA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
08/11/2025
Obligated Amount
$540k
W911SA25FA231 / W911SA24D2027 - ARIZONA JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/08/2025
Obligated Amount
$656.6k
W15QKN25FA297 / W15QKN25DA014 - JOB ORDER CONTRACT - REGION A (JOC-A) - W15QKN-25-D-A014 - SEED PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/07/2025
Obligated Amount
$176k
W15QKN25FA304 / GS07F001GA - PROPANE SUPPLY AND DELIVERY TO RAINELLE WV (WV035).
Delivery Order - Multiple Award Schedule (MAS) - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/07/2025
Obligated Amount
$18k

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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