Office of the Commanding General Awarded Task Orders and BPA Calls | Federal Compass

Office of the Commanding General Awarded Task Orders and BPA Calls

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47PD5226F0126 / 47PH0825D0039 - THIS PROJECT INVOLVES ENHANCING THE EXISTING SECURITY SYSTEM INSTALLED IN FY23 BY ADDING VIDEO INTERCOM CAPABILITIES AND ADVANCED ACCESS CONTROL FEATURES AT THE LOCATION OF 9990 RICHMOND BUILDING, 9990 RICHMOND AVE, HOUSTON, TX 77042.
Delivery Order - PBS Region 7 General Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/25/2026
Obligated Amount
$28.9k
W912HQ26FA018 / W912HQ22D0006 - TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 704 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ.
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
12/23/2025
Obligated Amount
$52.1k
W912DQ26FA021 / W912DQ23D3002 - PHASE 5 OMADI FORMATION ASSESSMENT FORMER NEBRASKA ORDNANCE PLANTOPERABLE UNIT 2 (GROUNDWATER) MEAD, NEBRASKA
Delivery Order - USACE NWD Architect-Engineering (A-E) 8(a) MATOC (2023) - 541330 Engineering Services
Contractor
Bluestone Burns & McDonnell JV (BLUESTONE BURNS & MCDONNELL JV)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/17/2025
Obligated Amount
$3.3M
W912HQ26FA015 / W912HQ22D0006 - USACE: TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 717 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ.
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
12/12/2025
Obligated Amount
$96.2k
W912HQ26F0006 / W912HQ22D0006 - HQ - INTAC (INDIVIDUAL TERRORISM AWARENESS COURSE) PROGRAM - FY26 INTAC CLASS #703
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
12/05/2025
Obligated Amount
$65.5k
W912HQ26FA011 / W52P1J16D0019 - FY26 MFD LEASES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
11/14/2025
Obligated Amount
$69.8k
W912DW26FA005 / W912DW24D4000 - FACILITY CONDITION ASSESSMENT AT NBVC PORT HUENEME AND TRAVIS AFB - DEFENSE LOGISTICS AGENCY
Delivery Order - 541330 Engineering Services
Contractor
NORTHWEST PLANNING SOLUTIONS JV
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
11/05/2025
Obligated Amount
$293.4k
W912HQ26FA007 / W912HQ24D0002 - W802Y952874882
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
11/04/2025
Obligated Amount
$50.1k
W912DW26F6003 / W912DW25A6001 - PARTNERING SESSIONS FOR W912DW25C0028, DESIGN BUILD OF P202 PARACHUTE SURVIVAL TRAINING FACILITY, JOINT BASE LEWIS-MCCHORD, WASHINGTON
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
YVETTE GAVIN CONSULTING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
10/15/2025
Obligated Amount
$7.9k
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
W912DW26F6000 / W912DW25A6000 - PARTNERING SESSIONS FOR W912DW25C0031
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
SALVO GROUP CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
10/07/2025
Obligated Amount
$7.6k
W912HQ26F0001 / W912HQ25D0001 - USACE HQ - TASK ORDER #6 FOR S26-0006 PROMIS WEB CONTENT MANAGEMENT TECH SERVICES IN SUPPORT OF THE PROMIS PROGRAM OFFICE, WHICH INVOLVES THE DEPLOYMENT OF A WEB CONTENT EDITOR (WCE) AND A DEVELOPER, BOTH TRAINED AND ACCREDITED IN THE AFPIMS.
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
10/07/2025
Obligated Amount
$546.9k
W912DY25F0489 / W912DY25D0028 - MODERNIZATION OF ELEVATORS
Delivery Order - Medical Repair and Renewal Design-Build Construction VII (MRR VII) - 236220 Commercial and Institutional Building Construction
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/30/2025
Obligated Amount
$14.2M
W912DQ25F1038 / W912DQ19D1009 - ARCHITECT-ENGINEER SERVICES - PAS STUDY FOR UPDATES TO FLOOD RESPONSE PLAN FOR PUMP STATIONS FOR THE CITY OF KANSAS CITY, MISSOURI
Delivery Order - USACE Kansas City A/E MATOC (2019) - 541330 Engineering Services
Contractor
HNTB Corporation (HNTB CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/30/2025
Obligated Amount
$292k
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
W912HQ25FA053 / W912HQ21A0002 - DIGITIZATION OF USACE HISTORIC MATERIAL - ALL 93200 SCANS
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HISTORICAL RESEARCH ASSOCIATES, 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
$233.9k
W912HQ25FA054 / W52P1J16D0019 - W74RDV52597306 XEROX MFD MNTC.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, 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
$35.9k
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
W912HQ25F0176 / 47QTCA19D0075 - HQ - POWER RELIABILITY ENHANCEMENT PROGRAM - SKM POWER*TOOLS MAINTENANCE LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, 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
$25.3k

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