III CORPS Awarded Task Orders and BPA Calls | Federal Compass

III CORPS Awarded Task Orders and BPA Calls

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W911RZ25FA059 / W911RZ22D0002 - 4 ID LAUNDRY SERVICE, STORE FRONT, AND WAGE ADJUSTMENT FOR OPT YR 3.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/12/2025
Obligated Amount
$98.2k
W911RZ25FA060 / W52P1J19D0051 - 19 TACTICAL PRINTERS HP LASERJET 5700.
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/12/2025
Obligated Amount
$16.2k
W9115125FA128 / W52P1J20D0039 - THIS NON-PERSONAL SERVICES CONTRACT AIMS TO MODERNIZE IIIAC CDR DECISION-MAKING BY OPTIMIZING STAFF WORKFLOWS VIA THE OPERATIONS PLANNING PROCESS, INTEGRATING PLANNING ACROSS SUBORDINATE DIVISIONS IN A SHARED, COLLABORATIVE CLOUD-NATIVE ENVIRONMENT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2025
Obligated Amount
$99.5k
W911SG25FA070 / W52P1J19D0050 - 1AD IS UPGRADING 25% OF ITS COMMERCIAL OFF-THE-SHELF IT (COTS-IT) EQUIPMENT. THE QUANTITY OF THIS EFFORT IS 1,670: 1202 DOCKING STATIONS; 330 27 INCH MONITORS; 104 PRINTERS; 20 34-INCH CURVED LCD MONITORS; AND 14 SCIENTIFIC LAPTOPS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/11/2025
Obligated Amount
$467.1k
W9115125FA119 / W52P1J19D0051 - 1ST CAVALRY DIVISION HIGH-PERFORMANCE COMPUTERS FOR SIMULATION TRAINING
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/03/2025
Obligated Amount
$41.5k
W9115125FA107 / W9115119D0009 - THIS CONTRACT DIRECTLY SUPPORTS III AC COMMAND GROUP AND STAFF BY PROVIDING VTC, MS TEAMS AND CONFERENCE ROOM AV SUPPORT ALONG WITH PROVIDING SHAREPOINT EXPERTISE TO BOTH GARRISON AND TACTICAL INFORMATION PORTALS AND OTHER WEBSITE AND KM OPERATIONS.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/21/2025
Obligated Amount
$840.7k
W9124B25FA095 / W9124B24D0001 - TO PROVIDE LATRINE AND HANDWASH STATIONS TO ROTATIONAL UNITS 26-01 FT. HOOD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
08/15/2025
Obligated Amount
$430.1k
W911RX25FA115 / 47QTCA24D00A9 - DAVID CLARK SERIES 3800 INTERCOM SYSTEM
Delivery Order - 541519 Other Computer Related Services
Contractor
REDFORT TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/15/2025
Obligated Amount
$49.3k
W9115125FA061 / W9115119D0009 - TO UPGRADE A/V FOR CONFERENCE ROOMS IN THE 1CD HQ BLDG. THIS WORK WILL BE PERFORMED UNDER A TASK ORDER WRITTEN FROM THE ID/IQ CONTRACT W91151-19-D-0009.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/14/2025
Obligated Amount
$82k
W9115125FA097 / W9115125DA005 - MILITARY SKILLS ENHANCEMENT (MSE) AND TROOP SCHOOL INSTRUCTION
Delivery Order - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/08/2025
Obligated Amount
$715k
W9115125FA034 / W9115125DA001 - 1ST CAVALRY DIVISION REQUIRES A MHE CONTRACT TO SUPPORT ARMY 250TH BIRTHDAY.
Delivery Order - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/16/2025
Obligated Amount
$211.6k
W9124E25FA106 / N0024424D0005 - 32ND HOSPITAL CENTER WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
07/16/2025
Obligated Amount
$5.1k
W15P7T25F0221 / W15P7T23D0003 - PROCURE SERVER SOLUTION MEDIUM AND LARGE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/11/2025
Obligated Amount
$374.1k
W911RX25FA087 / W911RX22D0009 - PORTABLE LATRINE(S)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/01/2025
Obligated Amount
$251.6k
W9115125FA060 / W9115123D0009 - PORTABLE LATRINES (FY25 MISSION TYPE FUNDS)
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/26/2025
Obligated Amount
$1.2M
W9115125FA029 / W9115119D0009 - CONFIGURE THE G3 CONFERENCE TO SUPPORT SIPR/NIPR MS TEAMS CAPABILITY.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/21/2025
Obligated Amount
$83k
W9115125FA033 / W52P1J16D0017 - RUGGED MONITORS AND MONITOR ARM MOUNTS FOR ARMORED VEHICLES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/20/2025
Obligated Amount
$47.9k
W911RZ25FA024 / W52P1J19D0051 - 6 HP ZBOOK FURY 16 NOTEBOOKS 2 HP Z2 TOWER G9 DESKTOPS
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/16/2025
Obligated Amount
$15.1k
W9115125FA022 / W9115125DA001 - MATERIAL HANDLING EQUIPMENT (MHE) DIVARTY/HHBN REDEPLOYMENT
Delivery Order - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/16/2025
Obligated Amount
$641.3k
W911RZ25FA016 / W52P1J19D0051 - 146 GTAC V110 LOGBOOKS.
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/05/2025
Obligated Amount
$503.7k

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Awarded Task Orders within III CORPS

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Awarded Task Orders by Industry

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