US Army Combined Arms Center Awarded Task Orders and BPA Calls | Federal Compass

US Army Combined Arms Center Awarded Task Orders and BPA Calls

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47QFHA26F0004 / 47QFHA22D0003 - DEFENSE LANGUAGE INSTITUTE -FOREIGN LANGUAGE CENTER (DLIFLC) STANDARD SETTING STUDIES OPTION YEAR 3 TASK ORDER 4
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
04/17/2026
Obligated Amount
$159k
47QFHA26F0003 / 47QFHA22D0003 - DLIFLC STANDARD SETTING STUDIES OY3 TOR3
Delivery Order - 611710 Educational Support Services
Contractor
American Council on the Teaching Of Foreign Languages (ACTFL PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
01/28/2026
Obligated Amount
$163k
W9124L26FA001 / 47QRCA25DV063 - TADSS OPERATORS RE-COMPETE PSC: R499
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
01/15/2026
Obligated Amount
$673.3k
W9124826FA018 / N0024424D0005 - SPIRAL 4, 101ST SPIRAL 4, NCOA WIRELESS SERVICES
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»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/15/2026
Obligated Amount
$0.00
W911S726FA032 / W911S723A0003 - BPA CALL METADATA FORENSICS (W911S7-23-A-0003) DVIT 003-26 - FAST 261-26, 26-30 JAN 2026
BPA Call - 624110 Child and Youth Services
Contractor
METADATA FORENSICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/07/2026
Obligated Amount
$8k
W911S726FA041 / W911S725A0004 - HDCSO BPA CALL CANDLEWOOD MCD 003-26
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS' LEBANON, L.L.C. (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
01/07/2026
Obligated Amount
$13.4k
W911S726FA035 / W911S723A0011 - FORENSIC CONSULTING SERVICES (DR. HICKEY) MASTER BPA: W911S7-23-A-0011 DVIT 003-26, 26-30 JAN 2026.
BPA Call - 624110 Child and Youth Services
Contractor
FORENSIC CONSULTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/07/2026
Obligated Amount
$6k
W911S726FA033 / W911S723A0007 - BPA CALL DAVID DUNCAN MASTER BPA: W911S7-23-A-0007 DVIT 003-26, 26-30 JAN 2026.
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
01/07/2026
Obligated Amount
$4.5k
W9124G26FA004 / W519TC25DA013 - CONFERENCE ROOM AUDIO AND VISUAL UPGRADE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/06/2026
Obligated Amount
$56.3k
W911S726FA039 / W911S725A0002 - HDCSO MAINSTAY BPA CALL MCD 003-26
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS' LEBANON, L.L.C. (EHRHARDTS LEBANON LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/05/2026
Obligated Amount
$21.8k
W911S726FA019 / W911S725A0003 - SJA FAIRFIELD BPA CALL GOVERNMENT WITNESS US V HARRIS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT 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
01/05/2026
Obligated Amount
$7.1k
W911S726FA020 / W911S725A0006 - SJA HAMPTON DEFENSE WITNESS US V HARRIS BPA CALL
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
01/05/2026
Obligated Amount
$793.10
W911S726FA040 / W911S725A0004 - HDCSO CANDLEWOOD BPA CALL EXTRACTOR 003-26
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDTS' LEBANON, L.L.C. (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
01/05/2026
Obligated Amount
$36.9k
W911S726FA038 / W911S725A0003 - HDCSO FAIRFIELD HOTEL BPA CALL MCD 003-26
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT 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
01/05/2026
Obligated Amount
$8.2k
W91QF426FA027 / W91QF423A0004 - AMOUNT REQUESTED: $56,168.00 PERIOD OF PERFORMANCE: 23 JAN 2026- 14 FEB 202624 ROOMS FOR 476 NIGHTS AT $118.00 TOTAL: 476 NIGHTS AT $118.00 $ 56,168.00 POC: DANEEN.O.MCCULLUM.CIV@ARMY.MIL 913-684-1804
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EQH LEAVENWORTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/31/2025
Obligated Amount
$56.2k
W9124C26FA002 / W9124C24D0005 - SSI ICE FOR TRAINING
Delivery Order - 312113 Ice Manufacturing
Contractor
ZIPPY ICE, INC. (ZIPPY ICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/22/2025
Obligated Amount
$7.4k
W91QF426FA025 / W91QF423A0004 - OFF-POST LODGING FOR CES OLC COURSE 26-004 AT HOME2SUITES LEAVENWORTH POP DATES: 31 JAN 2026 - 21 FEB 202620 ROOMS FOR 396 NIGHTS AT $118.00 TOTAL: 396 NIGHTS AT $118.00 = $46,728.00POC: SARAH.R.GROEFSEMA.CIV@ARMY.MIL, 520-669-3147
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EQH LEAVENWORTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/22/2025
Obligated Amount
$47k
W911S726FA036 / W911S723D0007 - ROCK 2 INCH CLEAN 3000 TONS LOADER ANNEX TA 244 TASK 9
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
WILLARD QUARRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/18/2025
Obligated Amount
$68.6k
W91QF426FA022 / W91QF423A0004 - OFF-POST LODGING FOR SHARP ADVANCED COURSE 26-001 AT HOME2SUITES LEAVENWORTH PERIOD OF PERFORMANCE: 5 JAN 2026- 17 JAN 202616 ROOMS FOR 218 NIGHTS AT $118 TOTAL: 218 NIGHTS AT $118 = $ 25,724POC: DANEEN.O.MCCULLUM.CIV@ARMY.MIL, 913-684-1804
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EQH LEAVENWORTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/18/2025
Obligated Amount
$25.7k
W91QF426FA020 / W91QF423A0004 - OFF-POST LODGING FOR SHARP BASIC COURSE 26-004 AT HOME2SUITES LEAVENWORTH PERIOD OF PERFORMANCE DATES: 03 JAN 2026- 24 JAN 202624 ROOMS FOR 466 NIGHTS AT $118.00 TOTAL: 466 NIGHTS AT $118 = $ 54,988.00
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EQH LEAVENWORTH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/18/2025
Obligated Amount
$55k

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Awarded Task Orders within US Army Combined Arms Center

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