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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W9124C25F0012 / W9124C24D0005 - USA-IRL ICE OP2 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
$6.9k
W9124C25F0003 / N0024424D0010 - SSI FY24 CELLULAR CONTRACT BASE
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»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
11/06/2024
Obligated Amount
$15.9k
W912DY24F0534 / W912DY23D0006 - INSCOM MILITARY INTEL COMPOUND
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2024
Obligated Amount
$1.5M
W9127824F0348 / W9127823D0079 - CARD CONFIGURATION TASK ORDER.
Delivery Order - 562910 Remediation Services
Contractor
BYTEFORZA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/26/2024
Obligated Amount
$1.5M
W91QF524F0063 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
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
09/24/2024
Obligated Amount
$50.6k
W91QF524F0064 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/20/2024
Obligated Amount
$105.7k
W9124C24F0079 / W9124C22A0001 - PROVIDE COMPTROLLER AND FINANCE SERVICE MEMBERS WITH MISSION ESSENTIAL STUDY MATERIALS AND EXAM VOUCHERS TO PURSUE AND SECURE A CAREER BROADNING CREDENTIAL FROM A MENU OF OPTIONS FROM THE BPA
BPA Call - 511130 Book Publishers
Contractor
ENRICHMENT BOOKSTORE & ART CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/19/2024
Obligated Amount
$24.7k

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

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