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

Army Reserve Command Awarded Task Orders and BPA Calls

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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
W9124725F0047 / W9124723A9001 - ENCLOSING WORK AREA
BPA Call - 337214 Office Furniture
Contractor
YOUNG OFFICE ENVIRONMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/11/2025
Obligated Amount
$80.9k
W911SA25FA109 / W911SA20D2018 - 12241671, TX114 REPLACE CHILLER AT BLDG 8020
Delivery Order - 63rd Region 2 Design-Build Multiple Award IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
04/11/2025
Obligated Amount
$1.2M
W15QKN25FA225 / W15QKN21D5018 - ORDER WILL BE PLACED UNDER W15QKN-21-D-5018.
Delivery Order - 99th Readiness Division Job Order Contracts (JOC) (2021) - 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
04/09/2025
Obligated Amount
$74.7k
W911SA25FA103 / W911SA23D2004 - NORTHWEST 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
04/09/2025
Obligated Amount
$157.1k
W911SA25FA105 / W911SA21D2003 - FRONTIER JOC TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
04/09/2025
Obligated Amount
$267.5k
W911SA25FA100 / W911SA24D2027 - JOC REPAIR OMS WATER LINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
04/08/2025
Obligated Amount
$2.7k
W911SA25FA099 / W911SA24D2027 - REPAIR FACILITY DEFICIENCIES (HVAC, FIRE)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
04/07/2025
Obligated Amount
$108.3k
W911SA25F3V01 / W911SA22D3007 - TANKER PURGE MARCH 2025 OO CAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHCOUNTY GROUP INC (NORTHCOUNTY GROUP, INC)
Contracting Agency/Office
Army
Effective date
04/04/2025
Obligated Amount
$10.2k
W911SA25F2V10 / W911SA21D2002 - MOTOR CITY JOC ORDERING OFFICER FY2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV-II, LLC
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$5.2k
W911SA25F1V03 / W911SA23D1004 - OO CAR MAR 2025
Delivery Order - 324110 Petroleum Refineries
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$4.2k
W911SA25F2V09 / W911SA23D2004 - NORTHWEST JOC ORDERING OFFICER PURCHASES FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$161.6k
W911SA25F2V08 / W911SA22D2001 - OZARK JOC ORDERING OFFICER PURCHASES FEB-MAR 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$75.4k
W911SA25F2V13 / W911SA22D2000 - ORDERING OFFICER PURCHASES FY 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$41.1k
W911SA25F2V07 / W911SA24D2000 - PLAINS JOC ORDERING OFFICER PURCHASES FEB-MARCH 25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$59.2k
W911SA25FA096 / W911SA22D2001 - OZARK TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$46.2k
W911SA25FA095 / W911SA24D2029 - CA062 PAINT AND CARPET
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$432.9k
W911SA25F2V12 / W911SA21D2003 - FRONTIER JOC ORDERING OFFICER PURCHASES FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
04/03/2025
Obligated Amount
$62.8k

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Awarded Task Orders by Industry

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