Humphreys Engineer Center Support Activity Awarded Task Orders and BPA Calls | Federal Compass

Humphreys Engineer Center Support Activity Awarded Task Orders and BPA Calls

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W912HQ26F0002 / W52P1J16D0005 - UMSB CONFERENCE ROOM MAINTENANCE CUSTOMER: UMSB IT COR: TH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
10/08/2025
Obligated Amount
$69.5k
W912HQ25F0179 / W912HQ25D0001 - HQ USACE - FFP TASK ORDER #3 FOR PROMIS PROGRAM S25-0094.
Delivery Order - USACE Project & Program Management Services - Program and Project Management Automated Information Suite (PROMIS) (2025) - 541512 Computer Systems Design Services
Contractor
AGILE-GROUP, LLC, THE (AGILE GROUP, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$2.3M
W912HQ25FA057 / W912HQ24D0001 - WAREHOUSE #1 LIGHTING UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$5.2k
W912HQ25FA056 / W912HQ24D0002 - INSTALL UPS BATTERIES AT BLDG 3245
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$43.7k
W912HQ25F0175 / W52P1J16D0009 - TASK ORDER FOR BLDG 2593 KINGMAN CONFERENCE ROOM 300 OF HEC. UMSB IS THE CUSTOMER.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$73.5k
W912HQ25F0172 / W912HQ25D0006 - HQ USACE - FFP TASK ORDER #5 FOR PROMIS PROGRAM OFFICE S25-0097 PROMIS PROJECT COST MODULE
Delivery Order - USACE Project & Program Management Services - Program and Project Management Automated Information Suite (PROMIS) (2025) - 541512 Computer Systems Design Services
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/29/2025
Obligated Amount
$660.4k
W912HQ25FA041 / W912HQ24D0001 - BLDG. 2594 ROOM EXPANSION CUSTOMER: ULA
Delivery Order - 561210 Facilities Support Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/23/2025
Obligated Amount
$19.6k
W912HQ25FA023 / W912HQ24D0002 - GYM MATTED FLOORING REMOVAL
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/01/2025
Obligated Amount
$22.4k
W912HQ25FA024 / W912HQ24D0002 - CHILLER #3 REPAIR CUSTOMER- ULA
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/29/2025
Obligated Amount
$20.2k
W912HQ25FA002 / W912HQ24D0002 - W802Y951634541
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
07/09/2025
Obligated Amount
$97k
W912HQ25FA001 / W912HQ24D0002 - HEC BUILDING 2596 CHILLER NO. 3 REPAIRS TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
07/01/2025
Obligated Amount
$55.2k
W912HQ25F0131 / GS10F213AA - SSM/VO
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
BIZSOLUTIONS 360, INC. (BIZSOLUTIONS 360)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/23/2025
Obligated Amount
$38.4k
W912HQ25F0124 / W912HQ25D0003 - SECOND TASK ORDER FOR S25-0070 PRISM APPLICATION SUPPORT SERVICES ISSUED ON THE MATOC FOR U.S. ARMY PROJECT AND PROGRAM MANAGEMENT SERVICES CONTRACT IN SUPPORT OF PROMIS PROGRAM OFFICE - HQ USACE.
Delivery Order - USACE Project & Program Management Services - Program and Project Management Automated Information Suite (PROMIS) (2025) - 541512 Computer Systems Design Services
Contractor
CRYSTAL MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/21/2025
Obligated Amount
$1.3M
W912HQ25F0118 / W912HQ24D0002 - GENERATOR #2 COOLING LEAK REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/12/2025
Obligated Amount
$20.2k
W912HQ25F0105 / W912HQ24D0002 - ELECTRICAL INSTALL
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/06/2025
Obligated Amount
$33.9k
W912HQ25F0107 / W912HQ24D0002 - BATTERIES AND FAN REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/05/2025
Obligated Amount
$15.1k
W912HQ25F0106 / W912HQ24D0002 - AHU CONTROLLER REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/01/2025
Obligated Amount
$27.2k
W912HQ25F0102 / W912HQ22D0006 - USACE:TASK ORDER #713 WITH A PERIOD OF PERFORMANCE OF 20 JULY 2025 TO 26 JULY 2025 IN SUPPORT OF THE INTAC PROGRAM OFFICE.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/28/2025
Obligated Amount
$45.4k
W912HQ25F0097 / W912HQ22D0006 - USACE HQ: INTAC TASK ORDER FOR CLASS 712 FOR IN SUPPORT OF HQ, USACE.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
04/22/2025
Obligated Amount
$52.1k
W912HQ25F0076 / W912HQ24D0001 - HEC O&M OPTION YR 1 FUNDING TASK ORDER. CUSTOMER IS HECSA/ULA
Delivery Order - 561210 Facilities Support Services
Contractor
Aktarius (AKTARIUS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/25/2025
Obligated Amount
$2.2M

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