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

Army Sustainment Command Awarded Task Orders and BPA Calls

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W564KV26FA003 / W564KV25DA002 - THIS TASK ORDER IS TO FUND LAUNDRY SERVICES UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026. THIS TO WILL BE INCREMENTALLY FUNDED.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
INTERGOVT. SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2025
Obligated Amount
$41k
W912PB26FA010 / W912PB21D3001 - MAINTENANCE AND REPAIR SERVICES OF SPV, USAG WIESBADEN
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS FLACKUS + MAURER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$24.9k
W9124G26FA002 / W9124G22D0002 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
11/14/2025
Obligated Amount
$48.6k
W912PB26FA006 / W912PB21D3000 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLES (SPV) ATTACHMENTS AND ASSOCIATED TRAILERS WITHIN THE USAG STUTTGART AREA.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS ZWEIG GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$19.9k
W912PB26FA008 / W912PB24D3012 - MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HANDELSFORUM WUERZBURG GMBH & CO. KG (HANDELSFORUM WURZBURG GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$149.5k
W912PB26FA005 / W912PB23D3016 - MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT, POP 17 NOV 2025 - 30 JUN 2026 405TH BASOPS
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$20k
W9114F26FA011 / W9114F22D0001 - HEALTH SURVEILLANCE CONTRACT FOR LOCAL NATIONALS IN DARBY LIVORNO, ITALY
Delivery Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
CENTRO STUDI MEDICINA DEL LAVORO SRL
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
11/13/2025
Obligated Amount
$10.4k
W9124G26FA001 / W5168W23D0003 - EGLIN DFA
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
11/04/2025
Obligated Amount
$473.9k
W911SG26FA001 / W9124J20D0012 - INCREMENTAL FUNDING FOR FULL FOOD SERVICE - NOVEMBER 2025
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/03/2025
Obligated Amount
$1.3M
W91QVN26FC069 / W91QVN23A0018 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$21.6k
W91QVN26FC068 / W91QVN23A0017 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$4.9k
W91QVN26FC071 / W91QVN23A0023 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TAEJIN MOTORS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$11.5k
W91QVN26FC067 / W91QVN23A0016 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
IMPAC SUPPLY & SERVICE CO., LTD. (IMPAC SUPPLY & SERVICE CO. LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$28.1k
W912CN26FA008 / W5168W25D0005 - DINING FACILITY ATTENDANT SERVICES TASK ORDER FOR SCHOFIELD BARRACKS, HAWAII.
Delivery Order - 561720 Janitorial Services
Contractor
OPPORTUNITIES AND RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$92.3k
FA520926F0018 / FA520925D0005 - OPERATION, MAINTENANCE, AND REPAIR OF LAUNDRY WASTEWATER TREATMENT PLANT AT BLDG 154-6, SAGAMI GENERAL DEPOT (SGD), U.S. ARMY GARRISON JAPAN
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$11.9k
W91QVN26FA031 / W91QVN24D0090 - 2ID DFAC ARGONNE DFAS
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$30.6k
W911S226FA003 / W9124J21D0020 - 10TH MTN DIV - FULL FOOD SERVICE - 31OCT25-30OCT26
Delivery Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/27/2025
Obligated Amount
$199.2k
W9115126FA009 / W9124J21D0003 - JBLM DINING FACILITY ATTENDANT SUPPORT FOR 1NOV25 - 30NOV25.
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/24/2025
Obligated Amount
$912.7k
W9124E26FA001 / W5168W23D0007 - DINING FACILITY ATTENDANT SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/23/2025
Obligated Amount
$405.6k
W91QVN26F5013 / W91QVN24A0014 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$2.8k

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