Fort Wainwright Awarded Task Orders and BPA Calls | Federal Compass

Fort Wainwright Awarded Task Orders and BPA Calls

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W912D026FA022 / W912D018D0004 - FORT WAINWRIGHT WASTE WATER SEWER SERVICES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
GOLDEN HEART UTILITIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$0.00
W912D026FA025 / W912D023A0005 - B3719 SEWAGE CLEAN UP (FIRST FLOOR AND RESTROOM)
BPA Call - 562910 Remediation Services
Contractor
CLEAN & SERENE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$2.6k
W912D026FA026 / W912D026DA001 - THE CONTRACTOR SHALL DELIVER POTABLE WATER TO FORT WAINWRIGHT AND YUKON, ALASKA IAW. THE WATER SOURCE, ALL DELIVERY MEANS, METHODS, AND EQUIPMENT SHALL BE ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC)-APPROVED
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
EMPOWER EXCELLENCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/08/2025
Obligated Amount
$30k
W912D026FA024 / W912D019D0001 - SEWARD UTILITIES ELECTRIC POWER SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
SEWARD, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/03/2025
Obligated Amount
$0.00
W912D026FA020 / W912D025D0003 - ONE TRAILER 05 DEC - 12 DEC 2025 EIGHTS DAYSFIVE REPOSITIONS ONE DROP-OFFSONE PICK-UP
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2025
Obligated Amount
$6.3k
W912D026FA019 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT THE MAIN-GATE AND BUILDING 2078 ON FORT WAINWRIGHT.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$7.1k
W912D026FA017 / W912D025DA004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICES OUTLINED AND DESCRIBED IN THIS PWS
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$4.2k
W912D026FA015 / W912D023D0005 - NON-PERSONAL SERVICES NECESSARY TO INSTALL ELEVATOR SIGNAGE AT BLDG. 3401
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$1.6k
W912D026FA014 / W912D023D0005 - NON-PERSONAL SERVICES NECESSARY TO REPLACE DOOR COMPONENTS FOR THE PASSENGER ELEVATOR AT BLDG. 3002
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$12.7k
W912D026FA016 / W912D023D0005 - NON-PERSONAL SERVICES NECESSARY TO REPAIR ELEVATOR AT BLDG. 3015.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$6.7k
W912D026FA013 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES ON FORT WAINWRIGHT IN SUPPORT OF TRAINING EXERCISE WOLF VALKYRIE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$17.4k
W912D026FA009 / GS00P16BSD1184 - GVEA ELECTRIC UTILITIES
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Golden Valley Electric Association Inc (GOLDEN VALLEY ELECTRIC ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$0.00
W912D026FA008 / SPE60423D0650 - INCREMENTALLY ADDING FY26 FUNDING FOR COAL PURCHASE FOR 3 WEEKS IN THE MONTH OF NOVEMBER 2025 (11/1/2025-11/22/2025).
Delivery Order - 212114 Surface Coal Mining
Contractor
Usibelli Coal Mine Inc (USIBELLI COAL MINE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$6.7M
W912D026FA005 / SPE60423D0650 - FY 26 COAL PURCHASE
Delivery Order - 212114 Surface Coal Mining
Contractor
Usibelli Coal Mine Inc (USIBELLI COAL MINE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$2.2M
W912D026FA004 / W912D023A0002 - THAWING AND PUMPING VAULTED LATRINES
BPA Call - 562991 Septic Tank and Related Services
Contractor
GNA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2025
Obligated Amount
$10.6k
W912D025FA124 / W912D023D0007 - FUNDING TASK ORDER FOR OIL WATER SEPARATOR
Delivery Order - 562910 Remediation Services
Contractor
SMNC PROPERTIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$1M
W912D025FA121 / W912D025DA007 - THE CONTRACTOR SHALL PROVIDE DIAGNOSIS, REPAIR, SERVICE, TRANSPORTATION, AND INSTALLATION OF GOVERNMENT-OWNED APPLIANCES.
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
APPLIANCE SERVICE COMPANY INC (APPLIANCE SERVICE CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$31.5k
W91CRB25FA292 / W91CRB22D0003 - TASK ORDER 39 -KLIP DEPOSITION TRANSCRIPTION 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
09/18/2025
Obligated Amount
$50.7k
W912D025FA118 / W912CN22D0002 - DPW AK HAS A REQUIREMENT TO PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND REMEDIATE ALL MOLD AND ASBESTOS CONTAINING MATERIALS IN THE NORTHWEST MECHANICAL ROOM OF B3030 ON FT. WAINWRIGHT
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2025
Obligated Amount
$185.6k
W912D025FA117 / W912CN22D0002 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT FOR MOLD REMEDIATION AND WATER DAMAGE REPAIR DUE TO AGE OF BUILDING. THE FLOORING, WALL SURFACES, CEILING, AND LIGHTING WILL BE ADDRESSED IN THIS REPAIR PROJECT ON FT. WAINWRIGHT.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$327.9k

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