Ordnance Corps and School Awarded Task Orders and BPA Calls | Federal Compass

Ordnance Corps and School Awarded Task Orders and BPA Calls

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W91QF525FA025 / W91QF522D0004 - THIS TASK ORDER PROVIDES INSTRUCTOR SERVICES FOR THE ORDNANCE SCHOOL MISSION OF TRAINING ARMY PERSONNEL.
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/19/2025
Obligated Amount
$2M
W91QF525FA020 / W91QF525DA002 - THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DIVISION AND H8 ASI RECOVERY TRAINING.
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/18/2025
Obligated Amount
$275k
W91QF525FA012 / W91QF522D0001 - TO PROVIDE AN INACTIVE STUDENT INSTRUCTORS TO TRAIN 89D/E SOLDIERS THAT HAVE BEEN ROLLED OUT OF TRAINING AND ARE AWAITING SEATS FOR TRAINING, PROVIDE SUBJECT MATTER EXPERTISE FOR THE DEVELOPMENT OF SOLDIERS AWAITING SEATS AT THE NAVY EOD SCHOOL.
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/19/2025
Obligated Amount
$346.1k
W91QF525FA005 / W91QF525DA002 - THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DIVISION AND H8 ASI RECOVERY TRAINING.
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/15/2025
Obligated Amount
$180.5k
W91QF524F0063 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/24/2024
Obligated Amount
$50.6k
W91QF524F0064 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/20/2024
Obligated Amount
$105.7k
W91QF524F0042 / W91QF522D0001 - ORDNANCE TRAINING DEVELOPMENT DIVISION
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/31/2024
Obligated Amount
$1.3M
W91QF524F0036 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/22/2024
Obligated Amount
$233.3k
W91QF524F0035 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/19/2024
Obligated Amount
$49.9k
W91QF524F0022 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/10/2024
Obligated Amount
$53.4k
W91QF524F0016 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/19/2024
Obligated Amount
$275.6k
W91QF524F0013 / W91QF522D0004 - INSTRUCTOR SERVICES FOR 91 MOS/ASI
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/06/2024
Obligated Amount
$2.5M
W91QF524F0007 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
02/12/2024
Obligated Amount
$35.1k
W91QF523F0158 / GS35F465GA - SOLIDWORKS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2023
Obligated Amount
$41.4k
W91QF523F0157 / W91QF523D0012 - WELDING/METALWORKING SUPPLIES
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EARLBECK CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/28/2023
Obligated Amount
$180k
W91QF523F0151 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2023
Obligated Amount
$42.4k
W91QF523F0110 / W91QF522D0005 - OD TRAINING EXERCISE SUPPORT SERVICES
Delivery Order - Sustainment Center of Excellence (SCoE) Instructor Training Support and Development (ITSD) (SCoE II) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Flatter (FLATTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/07/2023
Obligated Amount
$110.3k
W91QF523F0041 / W91QF523D0007 - GUNSMITH-SMALL ARMS CONVENTIONAL WEAPONS
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
PENN FOSTER, INC. (PENN FOSTER INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/02/2023
Obligated Amount
$485.6k
W91QF523F0029 / W91QF523D0005 - CERTIFIED PETROLEUM APPRENTICE, (CPA)
Delivery Order - 611691 Exam Preparation and Tutoring
Contractor
NATIONAL PETROLEUM MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/19/2023
Obligated Amount
$255.9k
W91QF523F0022 / W91QF523D0004 - METALS SUPPLIES
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
RKM METALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/13/2023
Obligated Amount
$10.7k

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Awarded Task Orders within Ordnance Corps and School

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Awarded Task Orders by Industry

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