Division East Awarded Task Orders and BPA Calls | Federal Compass

Division East Awarded Task Orders and BPA Calls

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W9124D26FA042 / W9124D25DA011 - THIS ORDER IS FOR 4TH CAV REQUEST PRINT AND SUPPORT SERVICES FOR PRESENTATION ON THE NEW QUICK FIRE METHOD TO SUBMIT AARS (CS6535784), FROM 7-13 JAN 2026 AND PRINTS (CS6536020), FROM 23 DEC 2025 - 9 JAN 2026.
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/22/2025
Obligated Amount
$2.2k
W15QKN26FA063 / N0024424D0005 - THE ARMY CONTRACTING COMMAND NJ - IN SUPPORT OF THE 174TH BDE, HAS A REQUIREMENT FOR CELL PHONE SERVICES. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT SHALL BE ONE 12-MONTH BASE YEAR, PLUS TWO 12-MONTH OPTION YEARS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/09/2025
Obligated Amount
$10k
W9124D25FA274 / W9124D22D0024 - INSTALLATION OF COMMUNICATION AND INFRASTRUCTURE WIRING IN BUILDING 2368.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/18/2025
Obligated Amount
$8.9k
W9124M25FA151 / N0024424D0010 - THIS IS A REQUIREMENT FOR MOBILE DEVICES AND SERVICES FOR 188TH. POP 01 OCT 2025-30 SEP 2026. WORK SHALL BE PERFORMED IAW SOW AND THE ELINS. FOR THIS TASK ORDER CLIN 1001 = 12 MONTHS OF SERVICE AS DETAILED IN THE SOW HEREIN. $28,822.90 TOTAL.
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 Stewart
Effective date
09/12/2025
Obligated Amount
$28.8k
W9124M25FA115 / W9124M21D0001 - FY25_ 722/723 POWERING CUBICLES FSGA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK LOGISTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/05/2025
Obligated Amount
$94.4k
W9124825FA105 / N0024424D0010 - SPIRAL 4_177TH AR BDE
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 Campbell
Effective date
05/30/2025
Obligated Amount
$22.3k
W9124M25FA049 / N0024424D0010 - THIS IS A REQUIREMENT FOR MOBILE DEVICES AND SERVICES FOR 188TH FOR 6 MONTHS. POP 01 MAY 2025- 01 OCT 2025.
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 Stewart
Effective date
05/01/2025
Obligated Amount
$18.4k
W15QKN25FA015 / N0024424D0005 - 4-MONTHS (SERVICES ONLY) CELL PHONE SERVICE 174TH BDE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/07/2024
Obligated Amount
$60.8k
W15QKN24F5197 / N0024418D0001 - 174TH CELL PHONE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/12/2024
Obligated Amount
$80.3k
W9124M24F0067 / N0024418D0003 - WIRELESS SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/23/2024
Obligated Amount
$38.4k
W15QKN24F5025 / N0024418D0001 - 174TH CELL PHONE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/08/2023
Obligated Amount
$0.00
W9124D23F0399 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/29/2023
Obligated Amount
$46.6k
W9124823F0024 / W52P1J16D0015 - MFD COLOR COPIERS 18 EACH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/04/2023
Obligated Amount
$62.7k
FA448422F0304 / FA448422D0007 - RANGE 21 AND 23 PAINT EXTERIOR OF BUILDINGS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BISMARK CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$39.6k
FA448422F0282 / FA448420D0002 - MACC TASK ORDER: PROJECT NUMBER HEKP 20-4019: THE CONTRACTOR SHALL REPAIR SEPTIC TANK AT BUILDING 9985, RANGE 1, JOINT BASE MCGUIRE DIX LAKEHURST
Delivery Order - Multiple Award Construction Contract (MACC) Joint Base McGuire-Dix-Lakehurst (JBMDL) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$349.7k
FA448422F0276 / FA448422D0007 - PAINT RANGE 18A, 19, 27A, 27C, 28A, 28B, 29B, 30A AND 32
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BISMARK CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$391.8k
W15QKN22F5359 / W52P1J19D0052 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF COMPUTER PERIPHERAL EQUIPMENT IN SUPPORT OF THE 174TH BDE.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2022
Obligated Amount
$23.6k
W15QKN22F5336 / W52P1J19D0049 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF LAPTOPS AND COMPUTER PERIPHERAL EQUIPMENT IN SUPPORT OF THE 174TH BDE.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2022
Obligated Amount
$172.5k
FA448422F0249 / FA448422D0007 - RANGE 35 PAINT EXTERIOR OF BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BISMARK CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/07/2022
Obligated Amount
$115.3k
W15QKN22F5211 / W52P1J16D0029 - MULTI-FUNCTIONAL DEVICES LEASE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/09/2022
Obligated Amount
$307.9k

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