Logistics Readiness Centers Awarded Task Orders and BPA Calls | Federal Compass

Logistics Readiness Centers Awarded Task Orders and BPA Calls

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W564KV26FA003 / W564KV25DA002 - THIS TASK ORDER IS TO FUND LAUNDRY SERVICES UNDER IDIQ W564KV25DA002 FROM 17 NOV 2025 TO 16 NOV 2026. THIS TO WILL BE INCREMENTALLY FUNDED.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
INTERGOVT. SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/17/2025
Obligated Amount
$41k
W912PB26FA010 / W912PB21D3001 - MAINTENANCE AND REPAIR SERVICES OF SPV, USAG WIESBADEN
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS FLACKUS + MAURER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$24.9k
W9124G26FA002 / W9124G22D0002 - LAUNDRY AND DRY CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
11/14/2025
Obligated Amount
$48.6k
W912PB26FA006 / W912PB21D3000 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLES (SPV) ATTACHMENTS AND ASSOCIATED TRAILERS WITHIN THE USAG STUTTGART AREA.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS ZWEIG GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$19.9k
W912PB26FA008 / W912PB24D3012 - MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HANDELSFORUM WUERZBURG GMBH & CO. KG (HANDELSFORUM WURZBURG GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$149.5k
W912PB26FA005 / W912PB23D3016 - MAINTENANCE AND REPAIR OF MATERIAL HANDLING EQUIPMENT, POP 17 NOV 2025 - 30 JUN 2026 405TH BASOPS
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/14/2025
Obligated Amount
$20k
W9124G26FA001 / W5168W23D0003 - EGLIN DFA
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
11/04/2025
Obligated Amount
$473.9k
W911SG26FA001 / W9124J20D0012 - INCREMENTAL FUNDING FOR FULL FOOD SERVICE - NOVEMBER 2025
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/03/2025
Obligated Amount
$1.3M
W912CN26FA008 / W5168W25D0005 - DINING FACILITY ATTENDANT SERVICES TASK ORDER FOR SCHOFIELD BARRACKS, HAWAII.
Delivery Order - 561720 Janitorial Services
Contractor
OPPORTUNITIES AND RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$92.3k
FA520926F0018 / FA520925D0005 - OPERATION, MAINTENANCE, AND REPAIR OF LAUNDRY WASTEWATER TREATMENT PLANT AT BLDG 154-6, SAGAMI GENERAL DEPOT (SGD), U.S. ARMY GARRISON JAPAN
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$11.9k
W91QVN26FA031 / W91QVN24D0090 - 2ID DFAC ARGONNE DFAS
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/28/2025
Obligated Amount
$30.6k
W911S226FA003 / W9124J21D0020 - 10TH MTN DIV - FULL FOOD SERVICE - 31OCT25-30OCT26
Delivery Order - 561720 Janitorial Services
Contractor
CW Resources, Inc (CW RESOURCES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/27/2025
Obligated Amount
$199.2k
W9115126FA009 / W9124J21D0003 - JBLM DINING FACILITY ATTENDANT SUPPORT FOR 1NOV25 - 30NOV25.
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/24/2025
Obligated Amount
$912.7k
W9124E26FA001 / W5168W23D0007 - DINING FACILITY ATTENDANT SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/23/2025
Obligated Amount
$405.6k
W9124L25FA998 / W9124L25DA003 - PACKING AND CRATING LOCAL FY25 EXPENDITURES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CITY MOVING AND STORAGE COMPANY (CITY MOVING & STORAGE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$14.2k
W9124L25FA999 / W9124L25DA002 - PACKING & CRATING OKLAHOMA COUNTIES FY25 EXPENDITURES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CITY MOVING AND STORAGE COMPANY (CITY MOVING & STORAGE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/30/2025
Obligated Amount
$294.00
W9124C25FA091 / W9124C25DA005 - THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA)/HOST NATION, AND OTHER APPLICABLE REGULATIONS AND POLICIES.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC (ROBERTSON & PENN, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/26/2025
Obligated Amount
$300k
W911SA25FA290 / W911SA22D3000 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR A WAGE ADJUSTMENT TO OPTION YEAR 3 CLINS 3007 (3001AA) AND 3008 (3001AB) AT PRFTA, LOCATED IN DUBLIN, CA IAW THE TERMS AND CONDITIONS OF THE CONTRACT FOR OPTION 3 POP OF 9/26/24-9/25/25.
Delivery Order - 561210 Facilities Support Services
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$45.6k
W9124C25FA093 / W9124C20D0001 - TO TO INCREASE LAUNDRY CEILING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/25/2025
Obligated Amount
$586k
W911SA25FA288 / W911SA22D3000 - THE PURPOSE OF THIS TASK ORDER IS TO FUND PRFTA BASOPS - LRC - CLINS 4001 (4001AA) AND 4007 (4001AB) FOR THE PERFORMANCE PERIOD OF 9/26/25 - 9/25/26.
Delivery Order - 561210 Facilities Support Services
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$784.1k

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