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

Army Sustainment Command Awarded Task Orders and BPA Calls

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W911S826FA027 / W911S825DA013 - ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS, TEXTILES, GARMENTS, AND LINENS.
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/04/2025
Obligated Amount
$20k
W911SG26FA008 / W9124J20D0012 - INCREMENTAL FUNDING FOR FULL FOOD SERVICE DEC 2025 AND JAN 2026
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
12/03/2025
Obligated Amount
$2.6M
W912PB26FA096 / W912PB24D3008 - BASE CONTRACT: W912PB24D3008 TASK ORDER FOR CONTRACT W912PB24D3008, MAINTENANCE AND REPAIR OF SPV BAVARIAPERIOD OF PERFORMANCE: 04DEC2025-17MAR2026
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
12/02/2025
Obligated Amount
$99.9k
W912PB26FA095 / W912PB24D3020 - SHOP SUPPORT EQUIPMENT - WEST: MAINTENANCE AND REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HARRY MAYER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$34.9k
W911S826FA028 / W911S825DA013 - ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS, TEXTILES, GARMENTS, AND LINENS.
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/02/2025
Obligated Amount
$20k
W911S826FA036 / W9124J21D0003 - 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 - Joint Base Lewis-McChord
Effective date
12/02/2025
Obligated Amount
$965.7k
W912PB26FA092 / W912PB24D3002 - MAINTENANCE AND REPAIR BASE CONSTRUCTION EQUIPMENT 405TH AFSB
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BIV BAU- UND INDUSTRIEGERATE VERTRIEBS-GMBH (BIV BAU- UND INDUSTRIEGERAETE VERTRIEBS-GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$24.9k
W91QVN26FA130 / W91QVN24D0090 - 2ID DFAC ARGONNE DFAS - POP 29 DEC 25 - 28 FEB 26
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
12/02/2025
Obligated Amount
$61.3k
W912PB26FA094 / W912PB24D3019 - MAINTENANCE AND REPAIR OF SHOP SUPPORT EQUIPMENT AREA EATS, PERIOD OF PERFORMANCE: 04DEC 025 - 14 JUL 2025.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUBLBECK GMBH & CO.KG (KUEBLBECK GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/02/2025
Obligated Amount
$30k
W91QVN26FC032 / 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
12/01/2025
Obligated Amount
$30.9k
W91QVN26FC060 / W91QVN24A0012 - GENERAL CARGO BPA
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
12/01/2025
Obligated Amount
$2.2k
W9124E26FA004 / 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
12/01/2025
Obligated Amount
$404.7k
W91QVN26FC062 / 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
12/01/2025
Obligated Amount
$48.5k
W91QVN26FC063 / 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
12/01/2025
Obligated Amount
$3.6k
W91QVN26FC061 / 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
12/01/2025
Obligated Amount
$16.7k
FA520926F0021 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) MOVEMENT OF KALMAR MAIN BODY AND TOP HANDLER FROM SGD TO YND
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$7.3k
W911RX26FA016 / W911RX26DA002 - AUGMENTEE COOK SUPPORT
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
11/19/2025
Obligated Amount
$565.3k
W91QVN26FA091 / W91QVN24D0090 - 2ID DFAC ARGONNE DFAS 29 NOV 25 - 28 DEC 25
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
11/19/2025
Obligated Amount
$29.6k
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
$82k
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
$54.9k

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Awarded Task Orders within Army Sustainment Command

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Awarded Task Orders by Industry

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