Army Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Army Awarded Task Orders and BPA Calls - Veteran Owned

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SPRDL125F0180 / SPRDL125D0052 - LLRC, XFR CASE ASSY, M-ATV
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/29/2025
Obligated Amount
$31.5k
W912BV25F0085 / W912BV25D0025 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
BGI-BERS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0087 / W912BV25D0027 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
RELYANT-TRIHYDRO JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0084 / W912BV25D0024 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
ALLIANT-SRS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0086 / W912BV25D0026 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
IOEI-CES JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0017 / W912BV25D0018 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
MECX-BAY WEST JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0014 / W912BV25D0015 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
B&B-ECM JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0019 / W912BV25D0020 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
TTL-CTI, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0018 / W912BV25D0019 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
MMGTLI JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0015 / W912BV25D0016 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
IMS OPERATIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0016 / W912BV25D0017 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
INDEPTH-TREVET JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912EE24F0089 / W912EE23A0018 - SUPPLY & DELIVERY OF POWER BAR COLLECTORS FOR USACE-MVK.
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
06/07/2024
Obligated Amount
$29.6k
0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$468.1M
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$1.2B
0002 / W52P1J14G0035 - OBLIGATE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2021
Obligated Amount
$54.5M
0002 / W52P1J14G0026 - THE PURPOSES OF THIS BILATERAL MOD BA ARE TO PROVIDE $71,000 IN INCREMENTAL FUNDING ON CLIN 3002BP AND TO INCORPORATE MULTIPLE LIMITATION OF FUNDS NOTICES FROM VANQUISH WORLDWIDE, LLC.
Delivery Order - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$123.1M
0002 / W31P4Q16A0009 / GS23F0343N - U.S. ARMY AVIATION AND MISSILE RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER PROGRAMMATIC SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Intuitive Research and Technology Corporation (INTUITIVE RESEARCH AND TECHNOL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/02/2019
Obligated Amount
$179.5M
W911SD19F0101 / GS21F0083Y - INDUSTRIAL LOCKERS-VENTILATED DES PHYSICAL SECURITY
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/17/2019
Obligated Amount
$20.6k
W911SD19F0070 / GS03F105AA - MICROPHONE REPLACEMENT SYS- CADET CHAPEL
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
EIDIM GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/11/2019
Obligated Amount
$8k
0002 / W31P4Q16A0003 / GS00F293CA - EXERCISE OPTION
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Colsa Corp (COLSA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/08/2019
Obligated Amount
$326M

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Awarded Task Orders by Industry

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