Fort Huachuca Awarded Task Orders and BPA Calls | Federal Compass

Fort Huachuca Awarded Task Orders and BPA Calls

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W91RUS25FA222 / W9124A22D0003 - DEMOLITION OF GRIERSON POOL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2025
Obligated Amount
$286k
W91RUS25FA220 / 47QSMA18D08QH - UTILITY TERRAIN VEHICLE FOR THE FT HUACHUCA GARRISON IN SUPPORT OF CONSERVATION LAW ENFORCEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2025
Obligated Amount
$53.8k
W91RUS25FA216 / 47QSHA23D001B - TO INSTALL A NEW INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM (ICIDS DAQ SMS) IN BUILDING 91248 LOCATED AT LIBBY ARMY AIRFIELD, FORT HUACHUCA, AZ.
Delivery Order - 561210 Facilities Support Services
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2025
Obligated Amount
$20.7k
W91RUS25FA214 / W52P1J19D0051 - LIFE CYCLE REPLACEMENT OF GARRISON COMPUTERS.
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
09/17/2025
Obligated Amount
$213.7k
W91RUS25FA203 / W52P1J16D0006 - FOR THE PURCHASE OF 10 MOBILE DATA TERMINAL (MDT) FOR IN-CAR ACCESS TO LAW ENFORCEMENT SYSTEMS AND COMMUNICATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$43k
W91RUS25FA092 / W9124A22D0003 - THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 12 JUNE 2025 FOR REPLACING WIRING/ CONDUIT AT BUILDING #52110.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2025
Obligated Amount
$88.3k
W91RUS25FA142 / W9124A24D0001 - TASK ORDER TO PROVIDE CUSTODIAL SERVICES ON IDIQ CONTRACT FOR MULTIPLE CUSTOMERS. THIS IS A BASE PLUS 3 OPTION PERIODS TASK ORDER.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/27/2025
Obligated Amount
$236.5k
W91RUS25FA124 / W9124A24D0001 - THIS IS TO PROVIDE CUSTODIAL SERVICES FOR GARRISON UNDER THE IDIQ CONTRACT W9124A24D0001.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2025
Obligated Amount
$548.1k
W91RUS25FA123 / W9124A24D0001 - REQUIREMENT FOR DEEP CLEANING FOR COCHISE THEATER AND ADDITIONAL BLDG 55401 FOR CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2025
Obligated Amount
$1.9k
W91RUS25FA137 / W9124A24D0001 - SPECIAL FLOOR CLEANING ON MULTIPLE BUILDINGS UNDER IDIQ CONTRACT W9124A24D0001. BLDGS 62723, 61730, 51005, 41415, 22208, AND 61809 CARPET CLEANING UNDER SCHEDULE 115 ON-REQUEST PRICING.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2025
Obligated Amount
$24.4k
W91RUS25FA107 / W9124A24D0001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LATRINE CLEANING SERVICES FOR BUILDINGS 52110 AND 63847.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/29/2025
Obligated Amount
$801.57
W91RUS25FA099 / W9124A24D0001 - PROVIDE CARPET CLEANING TO BUILDINGS 22334, 61730, AND 80011 UNDER SCHEDULE 115 OF THE CUSTODIAL CONTRACT W9124A24D0001.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2025
Obligated Amount
$11.2k
W91RUS25FA075 / W9124A22D0003 - THIS TASK ORDER ACCEPTS, FUNDS AND INCORPORATES NASCOS PROPOSAL DATED 04 JUNE 2025 FOR REPLACE WIRING-CONDUIT AT WATER WASTE TREATMENT PLANT 2.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/12/2025
Obligated Amount
$305.4k
W91RUS25FA022 / N0024424D0009 - FORT HUACHUCA GARRISON CELL PHONE SERVICES CONTRACT
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/13/2025
Obligated Amount
$9.5k
W91RUS25FA014 / N0024418D0002 - GARRISON CELLULAR SERVICES CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/05/2025
Obligated Amount
$0.00
W91RUS25FA001 / W9124A22D0002 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE GROUNDS AND CEMETERY MAINTENANCE FOR THE U.S. ARMY GARRISON FORT HUACHUCA, ARIZONA.
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/23/2024
Obligated Amount
$2.5M
W91RUS25F0022 / W9124A24D0001 - B-31022
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2024
Obligated Amount
$2k
W9124A25F0001 / NNG15SD76B - EPIMS SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/31/2024
Obligated Amount
$36.3k
W9124A24F0052 / W9124A22D0003 - GOLF COURSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2024
Obligated Amount
$220.4k
W9124A24F0047 / W9124A22D0003 - BUFFALO CORRALS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2024
Obligated Amount
$115.1k

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Awarded Task Orders within Fort Huachuca

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Awarded Task Orders by Industry

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