Fort Detrick Awarded Task Orders and BPA Calls | Federal Compass

Fort Detrick Awarded Task Orders and BPA Calls

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W91RUS25FA118 / 47QTCA21D00FA - PROCUREMENT OF FIBER OPTIC SPLICING TOOL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SUPERIOR SOLUTIONS AND INSIGHTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/25/2025
Obligated Amount
$16.6k
W91RUS25FA082 / W52P1J16D0015 - 9 SECURE VOIP PHONES IN SUPPORT OF THE DOD MANDATED VOICE MODERNIZATION (VMOD) UPGRADES TO ALL PHONE SYSTEMS.
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/24/2025
Obligated Amount
$11.3k
W91QV125F0176 / W91QV121D0003 - DELIVERY ORDER FOR OPTION YEAR 4 - GREASE B GONE CHEMICALS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/29/2025
Obligated Amount
$100.2k
W91QV125F0167 / W91QV121D0003 - DELIVERY ORDER FOR OPTION YEAR 4 -GREASE B GONE CHEMICALS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/31/2025
Obligated Amount
$20.3k
W91QV124F0456 / W52P1J19D0050 - 12 LAPTOP COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2024
Obligated Amount
$15.5k
W91RUS24F0356 / W52P1J19D0051 - HP ELITEBOOK 660 G11
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»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2024
Obligated Amount
$56.2k
W91RUS24F0278 / 47QTCA24D00CF - PURCHASE OF LIVE SCAN BOOKING SYSTEM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2024
Obligated Amount
$21.6k
W91QV124F0422 / N0024424D0010 - VERIZON CELL PHONE SERVICES WITH DEVICES
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»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/04/2024
Obligated Amount
$25.8k
W91QV124F0317 / W91QV121D0003 - GREASE B GONE CHEMICALS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/19/2024
Obligated Amount
$120.5k
W91RUS24F0168 / GS02F0015T - HPM-2 DEGAUSSER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2024
Obligated Amount
$25.2k
W91QV124F0217 / W91QV119D0001 - COURT HEARING TRANSCRIPTION
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
GRAND GROUND ENTERPRISE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/30/2024
Obligated Amount
$0.00
W91QV123F0455 / W52P1J19D0053 - QTY. 50 DELL 24 INCH MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/20/2023
Obligated Amount
$8.2k
W91QV123F0449 / W52P1J16D0019 - LAPTOP / NOTEBOOK COMPUTERS
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 Belvoir
Effective date
09/20/2023
Obligated Amount
$253.5k
W912DY23F0353 / W912DY23D0009 - FT DETRICK NODAL PLAN/ FEASIBILITY ANA
Delivery Order - USACE AE Services in Support of Real Property Planning, Programming and Management Support (2021) - 541310 Architectural Services
Contractor
ALLIANCE CONSULTING GROUP INTERNATIONAL, LLC (ALLIANCE CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/20/2023
Obligated Amount
$466.1k
W9124723F2053 / W52P1J16D0029 - MFD SERVICE & MAINTENANCE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/06/2023
Obligated Amount
$15.4k
W91QV123F0344 / N0024418D0003 - CLIN 6001 WIRELESS SERVICES G- ELIN
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 Belvoir
Effective date
08/30/2023
Obligated Amount
$23.5k
W9124J23F0125 / W9124J21D0016 - SURVEY INSPECTION AND REPORTING
Delivery Order - Environmental Compliance & Conservation Services (ECCS) MAIDIQ (2021) - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/22/2023
Obligated Amount
$144.9k
W91QV123F0178 / W91QV121D0003 - DELIVERY ORDER FOR OPTION YEAR 2 GREASE B GONE CHEMICALS
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
State Industrial Products Corporation (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/15/2023
Obligated Amount
$117k
W9124J22F0146 / W9124J21D0018 - TANK TESTING AND REPAIR SERVICES
Delivery Order - Environmental Compliance & Conservation Services (ECCS) MAIDIQ (2021) - 541620 Environmental Consulting Services
Contractor
SUNDANCE - EA ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2022
Obligated Amount
$78.7k
W9124J22F0138 / W9124J21D0016 - LANDFILL SUPPORT SERVICES
Delivery Order - Environmental Compliance & Conservation Services (ECCS) MAIDIQ (2021) - 541620 Environmental Consulting Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2022
Obligated Amount
$94.1k

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Awarded Task Orders within Fort Detrick

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Awarded Task Orders by Industry

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