Army Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Awarded Task Orders and BPA Calls - Total Small Business

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W912CH25F0141 / W912CH25D0010 - M870A4 SEMITRAILERS - 120 / PER YEARS FOR 7 YEARS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/18/2025
Obligated Amount
$2.5M
W912CH25FL030 / GS35F309DA - 16 HSM SECURIO HIGH SECURITY SHREDDERS WITH A SEPARATE OMDD SLOT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/20/2024
Obligated Amount
$68.2k
0043 / W911QY13D0100 - SERVICE CONTRACTS
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
PAR GOVERNMENT SYSTEMS CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$1.6M
W911SA19F3030 / 47QRAA19D004W - BASE 6 MONTH TRAINING PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SPECPRO PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
08/29/2019
Obligated Amount
$11.4M
W911SA19F3028 / GS00F237GA - DPW SUPPORT SERVICES - FFP
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Army
Effective date
08/21/2019
Obligated Amount
$22.1M
0043 / W56HZV16AJ010 - MAY 2019 - COMBINED ALL CALL ORDERS TO DION INTERNATIONAL TRUCKS, LLC
BPA Call - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
DION INTERNATIONAL TRUCKS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$15.1k
5014 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/12/2019
Obligated Amount
$797.79
0017 / W900KK18D0018 - ESTABLISH TASK ORDER FOR AT FUNDING FOR AVIATION AND TRANSPORTATION (AT). AT PROVIDES MAINTENANCE AND TRAINING FOR THE COLLECTIVE TRAINING SYSTEM FOR ACTIVE, RESERVE AND ARMY NATIONAL GUARD AVIATION UNITS, FOR THE MOBILE MULTI-STATION VIRTUAL SIMULATION DEVICES THAT SUPPORTS UNIT COLLECTIVE AND COMBINED ARMS TRAINING.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/30/2018
Obligated Amount
$14.5M
5011 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2018
Obligated Amount
$2.3k
5014 / W91QVN16A0021 - LEGAL ATTORNEY SERVICE FOR THE PERIOD OF JUN 18
BPA Call - 541199 All Other Legal Services
Contractor
EYP LAW
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/13/2018
Obligated Amount
$4.8k
0028 / W56HZV16AJ019 - NOVEMBER 2018 - COMBINE ALL CALL ORDERS TO S&K LOGISTICS SERVICES, LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$67.7k
5011 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2018
Obligated Amount
$4.3k
5011 / W91QVN14A0022 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SIGNETCOM (SIGNETCOM CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2018
Obligated Amount
$4.8k
5013 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$2k
5014 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$13.2k
5013 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$6.4k
5014 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2018
Obligated Amount
$691.72
0145 / W52P1J11D0099 - 6 MONTH NTV LEASES FOR USFOR-A LNO DET IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$133.8k
0146 / W52P1J11D0099 - ANNUAL NTV LEASES FOR CJTF-OIR IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2018
Obligated Amount
$682.2k
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k

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