Picatinny Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Picatinny Arsenal Awarded Task Orders and BPA Calls

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W15QKN26FA089 / W15QKN22D5015 - B60- CO1 REPLACE CAC ACCESS FOR BLDG- INST PREFAB STRUCTURE IN BLDG FOR SECURE RM BLDG 60.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/23/2025
Obligated Amount
$61k
W15QKN26FA088 / W15QKN22D5003 - B1090- INSTALL CAC READER SYSTEM 6 DOORS; RDTE; B1090. PROJECT IJO#: 40A-23024-3
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/23/2025
Obligated Amount
$99.8k
W15QKN26FA083 / W15QKN22D5015 - PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2025
Obligated Amount
$499.8k
W15QKN26FA042 / W15QKN22D5015 - B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2025
Obligated Amount
$1.1M
W15QKN26FA085 / W15QKN22D5015 - AAL - PROVIDE ALL LABOR AND MATERIALS TO ENSURE FIRE ALARM CONTROL PANEL DIALER SUPERVISION AND COMMUNICATION WITH B-173 POLICE DESK. PROVIDE ALL LABOR AND MATERIAL TO REPLACE THE EXISTING FIRE ALARM CONTROL PANELS, DIALERS OR RE-PROGRAM PER SOW.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2025
Obligated Amount
$86.7k
W15QKN26FA004 / W15QKN22D5015 - THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/20/2025
Obligated Amount
$2.9M
W15QKN26FA002 / W15QKN22D5015 - BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/29/2025
Obligated Amount
$453.9k
W15QKN25FA385 / W15QKN22D5015 - ///SEE CONTINUATION PAGES///
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/29/2025
Obligated Amount
$717.1k
W15QKN25FA331 / DAAE3097D1002 - THIS IS A CONTINUED CONTRACT TO DAAE30-97-D-1002-0004. THIS CONTRACT ACTION ALSO ENCOMPASSES FUNDING OF $1,000.00 FOR THE MONTH OF NOVEMBER 2025. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY.
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2025
Obligated Amount
$3.3M
W15QKN25FA353 / W15QKN22D5003 - B320 INSTALL ROLL UP DOOR; RDTE; B320, PJO# 27-24003-4
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2025
Obligated Amount
$47.4k
W15QKN25FA359 / W15QKN22D5015 - B3150- REMOVE DOOR AND INSTALL WALL, IJO#: 40A-23005-3
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2025
Obligated Amount
$58.8k
W15QKN25FA346 / W15QKN24D5003 - PERFORM CO-LOCATED SOIL/SEDIMENT SAMPLE COLLECTION WITH THE EPA-NEIC AT PICATINNY ARSENAL OPEN DETONATION AREA (GORGE), AND OPEN BURNING GROUND.
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2025
Obligated Amount
$111.4k
W15QKN25FA351 / W15QKN22D5015 - BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2025
Obligated Amount
$1.1M
W15QKN25FA349 / W15QKN22D5003 - B65- CONSTRUCT BUILDING UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/10/2025
Obligated Amount
$1.7M
W15QKN25FA348 / W15QKN22D5015 - PHASE 5C-1 LED LIGHTING UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/08/2025
Obligated Amount
$500.3k
W15QKN25FA342 / W15QKN22D5003 - BAAL- INSTALL SUPPRESSION FOR MODULAR LABS PORTA KING; RDTE; AAL IJO# 40A-25022-5
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/02/2025
Obligated Amount
$56.6k
W15QKN25FA343 / W912DS20D0006 - B1090 HVAC SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
M.J. Engineering and Land Surveying, P.C. (M J ENGINEERING AND LAND SURVEYING PC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/02/2025
Obligated Amount
$315.3k
W15QKN25FA340 / W15QKN24D5003 - INVASIVE SPECIES MAPPING SURVEY
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2025
Obligated Amount
$44.4k
W15QKN25FA333 / DAAE3097D1002 - CONTINUED CONTRACT TO DAAE30-97-D-1002-0005. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY.
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2025
Obligated Amount
$223.5k
W15QKN25FA337 / W15QKN23D5003 - INSTALL THREE ARMORED MAGAZINES AND ASSOCIATED SITE WORK.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KLK ELECTRIC, INC (KLK ELECTRIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/25/2025
Obligated Amount
$311.1k

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