Fort Huachuca Awarded Task Orders and BPA Calls | Federal Compass

Fort Huachuca Awarded Task Orders and BPA Calls

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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
$202.9k
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
W9124A24F0046 / W9124A22D0003 - WATER FILL - FICHTER
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
$166.4k
W9124A24F0045 / W9124A22D0003 - FT. HUACHUCA RANGE 4 UPGRADE
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
$320.7k
W9124A24F0043 / W9124A22D0003 - REPAIR HATFIELD RD
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
09/20/2024
Obligated Amount
$2.9M
W9124A24F0042 / W9124A24D0001 - ON-REQUEST ITEMS CARPET CLEANING BUILDING B22328
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
09/16/2024
Obligated Amount
$1.5k
W9124A24F0038 / W9124A22D0003 - TAXIWAY DELTA
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
09/12/2024
Obligated Amount
$403.2k
W9124A24F0039 / W9124A22D0003 - TRENCHING FOR FIBER ASP BLDG. #13524
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
09/12/2024
Obligated Amount
$108.8k
W9124A24F0040 / W9124A24D0001 - COMBINE CUSTOMERS/TENANTS CUSTODIAL CLEANING
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
08/29/2024
Obligated Amount
$153.4k
W9124A24F0036 / W9124A24D0001 - COMBINE CUSTODIAL SERVICES 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
08/29/2024
Obligated Amount
$66.6k
W9124A24F0037 / W9124A24D0001 - CUSTODIAL SERVICES FOR NETCOM/GREELY HALL
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
08/27/2024
Obligated Amount
$480.1k
W9124A24F0035 / W9124A24D0001 - CUSTODIAL SERVICES, GARRISON TO
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
08/23/2024
Obligated Amount
$3.1M
W9124A24F0034 / W52P1J19D0051 - LIFE CYCLE REPLACEMENT
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
08/14/2024
Obligated Amount
$286.4k
W9124A24F0032 / W9124A19D0001 - ON-REQUEST ITEMS - OPTION YEAR 4 - CARPET CLEAN O'NEIL HALL
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/25/2024
Obligated Amount
$2.5k
W9124A24F0030 / W9124A22D0003 - FORT HUACHUCA JOC - BASE PERIOD
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
06/13/2024
Obligated Amount
$18k

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Awarded Task Orders within Fort Huachuca

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Awarded Task Orders by Industry

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