Maneuver Support Center of Excellence Awarded Task Orders and BPA Calls | Federal Compass

Maneuver Support Center of Excellence Awarded Task Orders and BPA Calls

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W911S725FA353 / GS00F332CA - MILO RANGE THEATER 180 3-SCREEN IMMERSIVE FORCE OPTIONS SIMULATOR FOR BASIC MILITARY POLICE TRAINING DIVISION (BMPTD)
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$111.7k
W911S725FA354 / N0024424D0005 - SERVICE CONTRACT FOR 50 FLIP PHONES BASE PLUS FOUR
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»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$1.8k
W911S725FA367 / 47QSWA18D0087 - G3/DPTMS 3D PRINTERS
Delivery Order - Multiple Award Schedule (MAS) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MATTERHACKERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$138.2k
W911S725FA366 / W911S725AA004 - BPA CALL FOR JOSEPH SCARAMUCCI
BPA Call - 611430 Professional and Management Development Training
Contractor
JOSEPH SCARAMUCCI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$2.5k
W911S725FA363 / W911S724D0013 - PPE SUITES D/O OFF W911S724D0013
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$24.8k
W911S725FA343 / N0024424D0009 - TWO IPADS AND ACCESSORIES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2025
Obligated Amount
$3k
W911S725FA338 / W911S724A0002 - PSBCY 26-28 AUG 2025 (ONLINE) FAP
BPA Call - 621330 Offices of Mental Health Practitioners
Contractor
72 HILL GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/23/2025
Obligated Amount
$15k
W911S725FA339 / W911S724A0003 - PSBCY 26-28 AUG 2025 (ONLINE) FAP
BPA Call - 624110 Child and Youth Services
Contractor
PETERSON TRAVIS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2025
Obligated Amount
$15.3k
W911S725FA337 / W911S724A0001 - PSBCY 26-28 AUG 2025 (ONLINE) FAP
BPA Call - 624110 Child and Youth Services
Contractor
TIERNEY ANNE LEONARD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/22/2025
Obligated Amount
$15.3k
W911S725FA326 / W911S725A0006 - 12354238 HAMPTON USR EXTRACTOR 005-25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS LEBANON, LLC (EHRHARDTS LEBANON L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/19/2025
Obligated Amount
$29.9k
W911S725FA333 / W52P1J19D0049 - USAES 7230 RUGGED LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/18/2025
Obligated Amount
$68.6k
W911S725FA329 / W911S723A0007 - BPA CALL FOR W911S723A0007 COURSE DATES JAN 15, FEB 12, JUN 25, JUL 30, AUG 25, SEP 10 WAWF INVOICE PAYMENT PR - FAP VALUE: $27,000.00 - TOTAL: $27,000.00 ACTIVITY POC: SPECIAL VICTIMS CAPABILITIES DIVISION BUDGET POC: - MARY WILES, 573-563-4063
BPA Call - 624110 Child and Youth Services
Contractor
DAVID MICHAEL DUNCAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/18/2025
Obligated Amount
$27k
W911S725FA310 / W52P1J19D0048 - USAES ZBOOK POWER LAPTOP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/17/2025
Obligated Amount
$210.1k
W911S225FA238 / W911S225AA091 - S2P2 : UAS SOLICITATION W911S225U1929
BPA Call - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2025
Obligated Amount
$246.7k
W911S725FA322 / N0024424D0010 - TWO IPADS AND ACCESSORIES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/12/2025
Obligated Amount
$0.00
W911S225FA233 / W911S225AA091 - S2P2: UAS SOLICITATION #W911S225U1751 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS.
BPA Call - 336411 Aircraft Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2025
Obligated Amount
$134.6k
W911S725FA290 / GS25F0046S - USMPS 14TH MP WEAPONS RACK
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
SYSTEC GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/11/2025
Obligated Amount
$440.1k
W911S725FA315 / W911S723D0002 - FIREWOOD DELIVERY ORDER
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
ROBERTS-JUDSON LUMBER COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/10/2025
Obligated Amount
$12.2k
W911S725FA301 / GS25F0046S - ORDER FOR 10 WEAPONS STORAGE ROOMS FOR THE 35TH AND 31ST ENGINEERING
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
SYSTEC GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/09/2025
Obligated Amount
$519k
W911S025FA045 / W911S025DA001 - THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS
Delivery Order - 541512 Computer Systems Design Services
Contractor
BOWHEAD (BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/08/2025
Obligated Amount
$2.9M

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Awarded Task Orders within Maneuver Support Center of Excellence

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Awarded Task Orders by Industry

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