Combined Arms Support Command (Sustainment Center of Excellence) Awarded Task Orders and BPA Calls | Federal Compass

Combined Arms Support Command (Sustainment Center of Excellence) Awarded Task Orders and BPA Calls

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W911S025FA072 / W911S024D0002 - THIS IS AN AVLE 2.0 TASK ORDER FOR THE QUARTERMASTER (QM) SCHOOL OF THE UNITED STATES ARMY COMBINED ARMS SUPPORT COMMAND (CASCOM) G3/5/7 TRAINING DEVELOPMENT DIRECTORATE (TDD) FORT GREGG-ADAMS, VA.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AIM-KEYBRIDGE ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/26/2025
Obligated Amount
$3.5M
W911S225FA255 / W911S225AA091 - S2P2: UAS SOLICITATION # W911S225U2099
BPA Call - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$50.6k
W911S025FA074 / W911S025DA001 - THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO TRADOC ECP EQUIPPED CLASSROOMS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
BOWHEAD (BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/22/2025
Obligated Amount
$1.1M
W91QF525FA035 / W91QF523A0001 - INTERNET/CABLE SERVICES
BPA Call - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/21/2025
Obligated Amount
$0.00
W91QF525FA039 / W91QF522D0001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TRAINING, AND TRAINING SUPPORT AND DEVELOPMENT SERVICES, TO THE SCHOOLS AND CASCOM HEADQUARTERS IN SUPPORT OF THE OVERALL TRAINING MISSION.
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/18/2025
Obligated Amount
$347.1k
W91QF525FA026 / W91QF522D0001 - TO PROVIDE INSTRUCTIONAL SERVICES (WARRANT OFFICER TRAINING, LNCO TRAINING), TO SUPPORT THE COMBINED ARMS SUPPORT COMMAND (CASCOM), US ARMY ORDNANCE SCHOOL
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/11/2025
Obligated Amount
$1.1M
W91QF525FA029 / W52P1J16D0019 - TO LIFECYCLE REPLACE ALL CONFERENCE ROOM AUDIO-VISUAL EQUIPMENT WITH UPGRADED AUDIO-VISUAL CONFERENCING EQUIPMENT FOR UNSECURE COMPUTER, SECURE VTC, CABLE TV (CATV), AND SECURE COMPUTER THROUGHOUT CASCOM IN BUILDING 5020.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/08/2025
Obligated Amount
$635.8k
W911S025FA039 / W52P1J19D0051 - THIS REQUIREMENT IS TO PROCURE DESKTOP NOTEBOOK FOR TRADOC FY25 LCR
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»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/27/2025
Obligated Amount
$127.2k
W91QF525FA025 / W91QF522D0004 - THIS TASK ORDER PROVIDES INSTRUCTOR SERVICES FOR THE ORDNANCE SCHOOL MISSION OF TRAINING ARMY PERSONNEL.
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2025
Obligated Amount
$2M
W91QF525FA020 / W91QF525DA002 - THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DIVISION AND H8 ASI RECOVERY TRAINING.
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/18/2025
Obligated Amount
$275k
W91CRB25FA163 / W91CRB22D0003 - TRANSLATION SERVICES
Delivery Order - 541199 All Other Legal Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2025
Obligated Amount
$5.7k
W91QF525FA027 / W52P1J16D0017 - WIRELESS ACCESS POINTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/14/2025
Obligated Amount
$135.5k
W91QF525FA021 / W91QF525DA008 - THIS PWS INCLUDES THE REQUIREMENTS NECESSARY TO MAINTAIN THE APPROPRIATE SECURITY EQUIPMENT FOR ALL THE 59TH ORDNANCE BRIGADE BARRACKS TO ENSURE SYSTEMS IN THE BARRACKS ARE OPERATING AT 100% PROFICIENCY.
Delivery Order - 561621 Security Systems Services
Contractor
OPEN SYSTEMS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/06/2025
Obligated Amount
$1.8M
W91CRB25FA101 / W91CRB22D0003 - THE FORT GREGG ADAMS OSJA DIVISION, U.S. ARMY JUDGE ADVOCATE GENERAL CORPS (JAGC), REQUIRES TRANSLATION OF AN 11-PAGE DOCUMENT FROM SPANISH TO ENGLISH.
Delivery Order - 541199 All Other Legal Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2025
Obligated Amount
$1.3k
W91QF525FA012 / W91QF522D0001 - TO PROVIDE AN INACTIVE STUDENT INSTRUCTORS TO TRAIN 89D/E SOLDIERS THAT HAVE BEEN ROLLED OUT OF TRAINING AND ARE AWAITING SEATS FOR TRAINING, PROVIDE SUBJECT MATTER EXPERTISE FOR THE DEVELOPMENT OF SOLDIERS AWAITING SEATS AT THE NAVY EOD SCHOOL.
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/19/2025
Obligated Amount
$346.1k
W91QF525F0008 / W91QF523A0003 - FY25 ASU LIBRARY PERIODICAL SUBSCRIPTION.
BPA Call - 513120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/11/2025
Obligated Amount
$15.3k
W91QF525FA005 / W91QF525DA002 - THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DIVISION AND H8 ASI RECOVERY TRAINING.
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/15/2025
Obligated Amount
$180.5k
W91QF525F0006 / W91QF522D0001 - INCREMENTAL FUNDING
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/21/2025
Obligated Amount
$1.5M
SPRRA225F0073 / FA800322G0001 - DELIVERY ORDER ISSUED ON SBIR PHASE III BOA FA800322G0001.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/25/2025
Obligated Amount
$1.1M
W9124C25F0011 / W9124C24D0005 - USA-SSI OP2 ICE DO
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/12/2025
Obligated Amount
$20k

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Awarded Task Orders within Combined Arms Support Command (Sustainment Center of Excellence)

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