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

Army Sustainment Command Awarded Task Orders and BPA Calls

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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
W91QVN26F5012 / 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
10/01/2025
Obligated Amount
$2.5k
W91QVN26F5011 / 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
10/01/2025
Obligated Amount
$4.9k
W91QVN26F5009 / 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
10/01/2025
Obligated Amount
$7.7k
W91QVN26F5010 / 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
10/01/2025
Obligated Amount
$25.7k
W91QVN26F5008 / 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
10/01/2025
Obligated Amount
$30.7k
W9124L25FA998 / W9124L25DA003 - PACKING AND CRATING LOCAL FY25 EXPENDITURES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CITY MOVING AND STORAGE COMPANY (CITY MOVING & STORAGE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$14.2k
W912PA25F9011 / W912PA23A0006 - DECENTRALIZED BPA (W912PA23A0006) MATERIAL HANDLING EQUIPMENT - FY25 BPA CALLS REPORT
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2025
Obligated Amount
$144.4k
W9124L25FA999 / W9124L25DA002 - PACKING & CRATING OKLAHOMA COUNTIES FY25 EXPENDITURES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CITY MOVING AND STORAGE COMPANY (CITY MOVING & STORAGE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$294.00
W912PA25F9007 / W912PA24A0006 - DECENTRALIZED BPA (W912PA24A0006) BLUE COLLARS WORK CLOTHING - FY25 CALLS REPORTS, PALMAERS
BPA Call - 812332 Industrial Launderers
Contractor
PALMAERS VAKHANDEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$16.5k
W911S825FA443 / W52P1J19D0054 - IT REFRESH--NOTEBOOKS, DESKTOPS, MONITORS IN ACCORDANCE THE CURRENT CHESS CONSOLIDATED BUY SCHEDULE. DELIVERY IS REQUIRED TO MULTIPLE CONUS LOCATIONS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/26/2025
Obligated Amount
$519.2k
W9124C25FA091 / W9124C25DA005 - THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA)/HOST NATION, AND OTHER APPLICABLE REGULATIONS AND POLICIES.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC (ROBERTSON & PENN, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/26/2025
Obligated Amount
$100k
W519TC25F0253 / W52P1J17G0063 - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT HOOD, TX
Delivery Order - Enhanced Army Global Logistics Enterprise Program (EAGLE) - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$84.1k
FA520925F0331 / FA520921D0035 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
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
09/23/2025
Obligated Amount
$61.1k
W912PB25FA460 / W912PB24D3008 - MAINTENANCE AND REPAIR OF SPV BAVARIA.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
GM GEORG MEIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$91.1k
W911S825FA426 / W911S824A0005 - COVERALL AND RAGS (FY26)
BPA Call - 812332 Industrial Launderers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/18/2025
Obligated Amount
$15.8k
W9124725FA191 / W52P1J16D0029 - HANDHELD RADIOS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2025
Obligated Amount
$217k
W912CN25FA286 / W52P1J16D0016 - CONFERENCE ROOM UPGRADES FOR 402ND
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$100.1k
W9124725FA169 / W52P1J19D0051 - 406TH AFSB
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/17/2025
Obligated Amount
$512.5k
W9124725FA167 / W52P1J16D0015 - THE 406TH ARMY FIELD SUPPORT BRIGADE (AFSB) IS AN ARMY MATERIAL COMMAND, ARMY SUSTAINMENT COMMAND TENET UNIT ON FORT BRAGG AND WILL BE PURCHASING MICRO SATELLITE SYSTEMS FOR THE FOUR BATTALIONS LOCATED ON THE EAST COAST.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/17/2025
Obligated Amount
$320.2k

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Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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