V Corps Awarded Task Orders and BPA Calls | Federal Compass

V Corps Awarded Task Orders and BPA Calls

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W9124D25FA300 / W52P1J19D0050 - THIS REQUIREMENT IS FOR 472 LAPTOPS, DOCKING STATIONS, AND TWO YEAR EXTENDED WARRANTIES FOR V CORPS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$485.2k
W9124D25FA289 / W52P1J16D0011 - THIS REQUIREMENT IS FOR 10 RUGGEDIZED LAPTOPS FOR THE V CORPS, FORT KNOX, KY 40121.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/23/2025
Obligated Amount
$79.9k
FA568525F0088 / FA568523A0002 - ARMY WI-FI SERVICES
BPA Call - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BASEFIKS BILISIM TEKNOLOJILERI ITHALAT IHRACAT TAAHHUT TICARET LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$3.6k
W912PB25FA417 / W912PB20D3023 - LOGISTIC SUPPORT SERVICES TO 2-7 INFANTRY BATTALION (POP: 13SEP25 - 16OCT25)
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$96k
W912PB25FA409 / W564KV24AA014 - DSB NTVS
BPA Call - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/03/2025
Obligated Amount
$400.5k
W912PB25FA392 / W564KV24AA012 - 1-3 ID NTVS PORT SUPPORT IN GDYNIA
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$10.8k
W912PB25FA393 / W564KV24AA012 - THREE NTV PORT SUPPORT FOR KIAIPEDA
BPA Call - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$10.8k
W912PB25FA381 / W912PB20D3023 - LSS SUPPORT FOR 1AD EXERCISE. SHOWER AND LAUNDRY TRAILERS THIS IS CONFIRMING ORDER FOR A POP OF 19 AUG 2025 -3 SEP 2025
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2025
Obligated Amount
$9.5k
W912PB25FA375 / W564KV24AA011 - RSGS NTVS SIX(6) PICK UP TRUCKS
BPA Call - 532111 Passenger Car Rental
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$54.7k
W912PB25FA370 / W564KV24AA015 - 1ST CAB NTVS
BPA Call - 532111 Passenger Car Rental
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2025
Obligated Amount
$244.8k
W912PB25FA363 / N0002325D0027 - AERIAL GUNNERY LIFE SUPPORT NSTA
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DSG BULGARIA OOD (DSG BULGARIA EOOD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/06/2025
Obligated Amount
$0.00
W912PB25F3183 / W912PB20D3023 - LSS SUPPORT FOR CBR25 -8 OPTION
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$9.9k
W912PB25F3181 / W912PB20D3023 - LOGISTIC SUPPORT -8 OPTION
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/07/2025
Obligated Amount
$157.2k
W912PB25FA306 / N0002325D0048 - MIROSLAWEIC GUNNERY RTOP TO PROVIDE SERVICE TO THREE DIFFERENT LOCATION MIROSLAWIEC AIR BASE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/04/2025
Obligated Amount
$18k
W9124D25FA134 / W9124D22D0024 - INSTALLATION AND TERMINATION OF COMMUNICATIONS INFRASTRUCTURE IN BUILDING 6434-6-2-069 (PDS).
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2025
Obligated Amount
$45.6k
W9124D25FA097 / W9124D22D0024 - THE CONTRACTOR SHALL BE RESPONSIBLE FOR TOTAL COMMUNICATIONS PACKAGE TO INCLUDE BUT NOT EXCLUSIVE TO THE INSTALLATION AND TERMINATION OF COMMUNICATIONS EQUIPMENT AS OUTLINED IN THIS STATEMENT OF WORK AND SHALL CONFORM TO THE SOW IN THE BASE CONTRACT.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
National Contracting Services, LLC (NATIONAL CONTRACTING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/16/2025
Obligated Amount
$28.1k
W912PB25FA244 / W912PB20D3023 - LSS SUPPORT TO 2-7IN BN POP: 01JUN25-10OCT25 - SEE ATTACHED ELIN SHEET
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/04/2025
Obligated Amount
$63.3k
W912PB25FA241 / N0002325D0048 - 25 SABER CATERING SERVICES AT CAMP CINCU, ROMANIA
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/04/2025
Obligated Amount
$69.5k
W912PB25FA231 / N0002325D0078 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LIFE SUPPORT FOR EXERCISE SABER GUARDIAN 25 LOCATED IN ROMANIA.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2025
Obligated Amount
$264.9k
W912PB25FA230 / N0002325D0048 - V CORPS ISO SABER GUARDIAN 25 2CR SUPPORT FOR REFRIGERATION, WATER AND ICE SYSTEMS. POP 6/2/2025-6/27/2025
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/29/2025
Obligated Amount
$9.6k

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