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

Army Sustainment Command Awarded Task Orders and BPA Calls

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W9124C25FA063 / W9124C25AA002 - LOGISTICS READINESS CENTER MOVING FOR HEADQUARTERS OFFICES AND THE CENTRAL INITIAL ISSUE POINT
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
NILSONVAN & STORAGE (NILSON VAN & STORAGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/08/2025
Obligated Amount
$7.6k
W912PF25FA109 / W912PF24D0015 - SHOP EQUIPMENT BREATHING AND PNEUMATIC SYSTEMS MAINTENANCE, CAMP DARBY, TIRRENIA (PISA), ITALY
Delivery Order - 561210 Facilities Support Services
Contractor
3 C SRL SISTEMI & TECNOLOGIE (3 C S.R.L. - SISTEMI & TECNOLOGIE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$350.2k
FA520925F0294 / FA520921D0027 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MOVEMENT OF ISO CONTAINER FROM SAGAMI GENERAL DEPOT TO JGSDF SEKIYAMA TA FOR ORIENT SHIELD 25.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$54.7k
W912PF25FA111 / W912PF24D0016 - MAINTENANCE AND SERVICES: LIFTING EQUIPMENT
Delivery Order - 561210 Facilities Support Services
Contractor
3 C SRL SISTEMI & TECNOLOGIE (3 C S.R.L. - SISTEMI & TECNOLOGIE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$60.5k
FA520925F0295 / FA520921D0035 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MOVEMENT OF ISO CONTAINER FROM SAGAMI GENERAL DEPOT TO JGSDF SEKIYAMA TA FOR ORIENT SHIELD 25.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$36.2k
W911RZ25FA055 / W911RZ22D0002 - THIS TASK ORDER IS TO FUND LAUNDRY SERVICES, DRY CLEANING SERVICE, STORE FRONT COST, AND WAGE ADJUSTMENT.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/05/2025
Obligated Amount
$8.3k
W911SA25F1V12 / W911SA23D1000 - OO CAR AUG 2025
Delivery Order - 312113 Ice Manufacturing
Contractor
S.-I., INC.
Contracting Agency/Office
Army
Effective date
09/04/2025
Obligated Amount
$40.1k
W15QKN25FA324 / GS07F039DA - UPGRADE ACCESS CONTROL SYSTEM AND TECH REFRESH LRC DIX NJ
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/03/2025
Obligated Amount
$156.2k
W911QY25FA135 / W911QY24A0001 - TASK ORDER AGAINST BPA W911QY-24-A-0001.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSABET MACK SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/02/2025
Obligated Amount
$54.1k
W912CN25FA221 / W912CN23D0018 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR SERVICES TO REPAIR DINING FACILITY EQUIPMENT - PERSONAL PROPERTY (402ND)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CASCADE SORBENT PRODUCTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2025
Obligated Amount
$4.2k
W911RX25FA119 / W911RX25DA005 - THE CONTRACT WILL PROVIDE DINING FACILITY ATTENDANT (DFA) SERVICES PROVIDES PERSONNEL REQUIRED TO SUPPORT THE OPERATION OF MILITARY DINING FACILITIES.
Delivery Order - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/02/2025
Obligated Amount
$824.5k
W912PB25FA398 / W912PB23D3016 - THE PURPOSE OF THIS TASK ORDER IS THE MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT.
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
09/02/2025
Obligated Amount
$11.9k
W91QVN25F5294 / W91QVN24A0012 - GENERAL CARGO
BPA Call - 484110 General Freight Trucking, Local
Contractor
Hanjin Transportation Co., Ltd. (HANJIN LOGISTICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$5k
W91QVN25F5283 / W91QVN23A0016 - NTV PART PURCHASE 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
09/01/2025
Obligated Amount
$6.1k
W91QVN25F5284 / W91QVN23A0017 - NTV PART PURCHASE 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
09/01/2025
Obligated Amount
$7.3k
W91QVN25F5285 / W91QVN23A0018 - NTV PART PURCHASE 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
09/01/2025
Obligated Amount
$4.9k
W91QVN25F5286 / W91QVN23A0023 - NTV PART PURCHASE 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
09/01/2025
Obligated Amount
$13.4k
W9124C25FA062 / W9124C25DA003 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FULL OPERATION OF AN ARMY DINING FACILITY.
Delivery Order - 722310 Food Service Contractors
Contractor
South Carolina Commission for the Blind (SOUTH CAROLINA COMMISSION FOR BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/31/2025
Obligated Amount
$13.2M
W9124E25FA139 / W5168W23D0007 - COOK AND RATION SUPPORT
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
08/29/2025
Obligated Amount
$118.7k
W9124E25FA137 / 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
08/29/2025
Obligated Amount
$277.5k

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Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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