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

Army Reserve Command Awarded Task Orders and BPA Calls

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W911SA26FA021 / W911SA26AA005 - SHORT TERM LODGING FORT BRAGG NC 5 - 18 JANUARY 2026
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP USA INC
Contracting Agency/Office
Army
Effective date
12/31/2025
Obligated Amount
$4.3k
W912CN26FA042 / W912CN23D0007 - 9TH MSC SAIPAN UTILITIES
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH UTILITIES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$126.8k
W911SA26FA020 / W911SA25AA005 - EZ PASS FOR 316TH ESC
BPA Call - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Army
Effective date
12/30/2025
Obligated Amount
$62k
W911S826FA055 / W911S824D0001 - VEHICLE MAINTENANCE (5TH SFAB)
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/30/2025
Obligated Amount
$245.2k
W912CN26FA043 / W912CN23D0003 - AM SAMOA UTILITIES (ELEC/WATER/SEWER/REFUSE DISPOSAL)
Delivery Order - 221122 Electric Power Distribution
Contractor
AMERICAN SAMOA POWER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/30/2025
Obligated Amount
$374.2k
W15QKN26FA087 / W15QKN22D5005 - SNOW AND ICE REMOVAL SERVICES STATEN ISLAND NY
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
RV GLOBAL SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/23/2025
Obligated Amount
$187.5k
W15QKN26FA090 / W15QKN26DA010 - SNOW AND ICE REMOVAL SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT, US ARMY RESERVE CENTER, 682 MAIN STREET, KEENE, NH
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ATLANTIC FOR SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/23/2025
Obligated Amount
$29.5k
6991PE26F00031N / 693JF725D000010 - CAPE ORLANDO FY26 SECURITY A PCS-ORL26-8005 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
12/23/2025
Obligated Amount
$150k
W15QKN26FA082 / W15QKN26DA009 - 99TH - B06 - NEW - SNOW - PA088 - SCHYUKILL HAVEN
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/22/2025
Obligated Amount
$28.5k
W15QKN26FA086 / W15QKN26DA012 - SNOW AND ICE REMOVAL SERVICES IN GALAX, VA033
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
LUJO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/22/2025
Obligated Amount
$14.9k
W15QKN26FA068 / W15QKN21D5029 - TASK ORDER ISSUED AGAINST OY4 CLINS TO REQUIREMENTS CONTRACT W15QKN-21-D-5029.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2025
Obligated Amount
$71.9k
W15QKN26FA069 / W15QKN21D5080 - TASK ORDER ISSUED AGAINST OY4 CLINS UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ASKEW GROUP, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2025
Obligated Amount
$46.8k
W15QKN26F0060 / W52P1J20D0018 - PURCHASE OF 125 EACH DESKTOP COMPUTERS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2025
Obligated Amount
$151.9k
W15QKN26FA076 / W15QKN26DA003 - SNOW AND ICE REMOVAL SERVICES MARTINSBURG, WV (WV026)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2025
Obligated Amount
$8.7k
W15QKN26FA073 / W15QKN24D5011 - OY2 TO SNOW AND ICE REMOVAL SERVICES RUTLAND VT
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PERFECT TRIM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2025
Obligated Amount
$42.6k
W15QKN26FA074 / W15QKN21D5015 - THE PURPOSE OF THIS TO 26-F-A074, ISSUED AGAINST CONTRACT 21-D-5015 TO PROVIDE SNOW AND ICE REMOVAL SERVICES AT THE FOLLOWING LOCATION, 1LT JOHN A. FERA USARC - 72 NORTH STREET, DANVERS, MA008 FROM 19 DECEMBER 2025 THROUGH 18 MAY 2026.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SANTIAGO, ROBERTO V
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/18/2025
Obligated Amount
$33.8k
W15QKN26FA078 / W15QKN26DA004 - SNOW AND ICE REMOVAL SERVICES AT JANE LEW USARC, 7605 US RT, JANE LEW, WV 26378
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$25.2k
W15QKN26FA056 / W15QKN24D5024 - OPTION YEAR 1 SNOW AND ICE REMOVAL SERVICES TASK ORDER ISSUED AGAINST BASE REQUIREMENTS CONTRACT W15QKN-24-D-5024 SUPPORTING 99TH RD U.S. ARMY RESERVE CENTER FACILITY ID WV005 LOCATED IN BLUEFIELD, WV.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
STRATEGIC INVESTMENT ALLIANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$30k
W15QKN26FA075 / W15QKN25DA002 - 99TH - B06 - NEW - SNOW - NJ012 - NORTHFIELD FY26
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$36.7k
W15QKN26FA071 / W15QKN25DA029 - IN SUPPORT OF 99TH DIVISION, YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) FROM 21 JANUARY 2026 TO 26 JANUARY 2026 AT THE WESTCHESTER MARRIOTT IN TARRYTOWN, NY
Delivery Order - 624410 Child Day Care Services
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$8.2k

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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