Fort Wainwright Awarded Task Orders and BPA Calls | Federal Compass

Fort Wainwright Awarded Task Orders and BPA Calls

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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
W912D025FA114 / W912D023D0005 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, PERMITS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO TROUBLESHOOT ELEVATOR AT BLDG. 1064.
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
09/15/2025
Obligated Amount
$5.3k
W912D025FA112 / W912CN22D0002 - B3401 ADA IMPROVEMENTS WITH OPTIONS
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
09/15/2025
Obligated Amount
$5.6M
W912D025FA111 / W912D023D0001 - VAULT LATRINE PUMPING AT BUILDINGS 1163, 4039, 4042, 4044 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
09/12/2025
Obligated Amount
$15.6k
W912D025FA107 / W912D023D0005 - BLDG 1001 TROUBLESHOOT ELEVATOR SYSTEM
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
09/05/2025
Obligated Amount
$2.9k
W912D025FA106 / W912D023D0005 - BLDG.1555 ELEVATOR REPAIR... TROUBLESHOOT ELEVATOR SYSTEM
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
09/04/2025
Obligated Amount
$5.3k
W912D025FA104 / W912D024D0004 - ESS WORK STATION
Delivery Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$54.9k
W912D025FA092 / W52P1J19D0054 - USAG ALASKA IS CONDUCTING LIFE CYCLE REPLACEMENT (LCR) FOR 17 DIRECTORATES THAT FALL UNDER THE GARRISON COMMAND.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$224k
W912D025FA101 / W912CN21D0020 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR ILE DE FRANCE AND RHINELAND AVE ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OFWORK.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$2.3M
W912D025FA103 / W912CN21D0022 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO WATER DAMAGE IN BUILDING 4109 ON FORT WAINWRIGHT. ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE REPAIRS NECESSARY PER THIS STATEMENT OF WORK AND THE CONSTRUCTION.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ORION CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$135.1k
W912D025FA102 / W912D025DA003 - SCALES MAINTENANCE REPAIR SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHILLIPS SCALES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$5.7k
W912D025FA098 / W912D023D0005 - NON-PERSONAL SERVICES NECESSARY TO REPLACE THE LIGHTING CONCERN 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
08/27/2025
Obligated Amount
$2k
W912D025FA097 / W912CN21D0016 - THE INTENT OF THIS PROJECT IS REMEDIATION OF THE MOLD AND WATER DAMAGED SHEETROCK IN THE BASEMENT OF B1049 BETWEEN UNITS 2 AND 3. THE PROJECT WILL ALSO ENTAIL REPAIR OF PLUMBING FOUND TO BE DEFECTIVE IN B1049 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
ALCAN BUILDERS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$155.8k
W912D025FA053 / W912CN21D0020 - THE DIRECTORATE OF PUBLIC WORKS (DPW) ALASKA HAS A REQUIREMENT TO REPAIR EARTH COVERED MAGAZINES FOR BUILDINGS 1925,1926,1927,1928, AND 1929 ON FORT WAINWRIGHT.
Delivery Order - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HERITAGE-M2C1 JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2025
Obligated Amount
$1.4M
W912D025FA090 / 47QSMA22D08Q0 - AUDIO VISUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$40.9k
W912D025FA088 / W912D023D0002 - FALL 2025 PUMPING OF VAULT LATRINES LOCATED AT DONNELLY TRAINING AREA, ALASKA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2025
Obligated Amount
$65k
W912D025FA087 / W912D023D0001 - TASK ORDER FOR FALL 2025 VAULT PUMPING LOCATED AT FORT WAINWRIGHT AND YUKON TRAINING AREA, ALASKA.
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
08/20/2025
Obligated Amount
$38.4k

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