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

Army Sustainment Command Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Army Sustainment Command task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SG24F0146 / W9124J20D0012 - DINING FACILITY ATTENDANT BLDG 20226
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
09/03/2024
Obligated Amount
$147.9k
W912PB24FVL72 / W912PB21D3001 - CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH SEPTEMBER 2024
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
09/01/2024
Obligated Amount
$1.1k
W912PB24FVL75 / W912PB21D3000 - CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND REPAIR OF ALL OTHER AUTOMOTIVE FOR MONTH SEPTEMBER 2024
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
09/01/2024
Obligated Amount
$19.2k
W911SD24F0179 / N0024424D0010 - VERIZON WIRELESS SERVICE FOR LRC
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/30/2024
Obligated Amount
$5.2k
W9124E24F0112 / W9124E24D0003 - BAGGED CRUSHED ICE
Delivery Order - 312113 Ice Manufacturing
Contractor
GULF COAST WATER & ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
08/30/2024
Obligated Amount
$84.5k
W911RX24F0142 / W911RX21D0004 - DINING FACILITY ATTENDANT
Delivery Order - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES (CHILDREN AND FAMILIES, KANSAS DEPARTMENT FOR)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/30/2024
Obligated Amount
$879.8k
FA520924FG003 / 47QSWA19D006T - WOODWORKING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$26.5k
W911S724F4300 / W911S724D0016 - LINEN ITEMS
Delivery Order - 812332 Industrial Launderers
Contractor
PENN ENTERPRISES, INC (PENN ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/30/2024
Obligated Amount
$343.8k
W519TC24F0412 / W52P1J20D0046 - SUPPORTING ARMY SUSTAINMENT COMMAND (ASC), THIS ORDER PROVIDES MICRO FOCUS FORTIFY SOFTWARE SUBSCRIPTION & CONTENT FOR ONE (1) YEAR. THIS IS A BRAND-NAME SOFTWARE THAT SCANS FOR CODE SECURITY VULNERABILITIES & FULFILLS CYBER SECURITY REQUIREMENTS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$54k
W519TC24F0372 / N0024424D0010 - WIRELESS SERVICE FOR ASC - 404TH AFSB POP: 01 SEP 2024 - 31 AUG 2025
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$16.4k
W9124B24F0052 / W9124B24D0002 - ICE OPS GRP ROT 24-11
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/29/2024
Obligated Amount
$40.3k
W911SA24F3046 / W9124J19D0016 - EXTENSION- FOOD SERVICES FHL
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$452.1k
W91QV124F0387 / W91QV121D0005 - ARMY DRESS SVC. CAP ENLISTED
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KINGFORM CAP CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/29/2024
Obligated Amount
$4.1k
W911SA24F3047 / W9124J19D0016 - EXTEN- FOOD SERVICES CAMP PARKS
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$364k
W9127824F0237 / W9127821D0028 - REPLACE ELEVATORS 1 AND 2 AT THE RAYMOND W. BLISS ARMY HEALTH CENTER, BUILDING 45001, FT. HUACHUCA, AZ.
Delivery Order - MEDCOM Healthcare and Medical Research Facilities Design Build IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Royce Construction Services, LLC (ROYCE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/29/2024
Obligated Amount
$1.2M
W9115124F0232 / W9124J22D0001 - FFS SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2024
Obligated Amount
$2.8M
W15QKN24F5383 / W9124J22D0006 - BLDG 657
Delivery Order - 722310 Food Service Contractors
Contractor
MASSACHUSETTS COMMISSION FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2024
Obligated Amount
$1.1M
W9124B24F0051 / W9124B24D0002 - ICE 11TH ACR
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/29/2024
Obligated Amount
$46.6k
W911SA24F3077 / W911SA24D3008 - FMWI LAUNDRY
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC. (BAND BOX CLEANERS AND LAUNDRY, INC)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$17k
W9124C24F0068 / W9124J19D0008 - FULL FOOD SERVICES
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
08/28/2024
Obligated Amount
$8M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Army Sustainment Command

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today