XVIII Airborne Corps Awarded Task Orders and BPA Calls | Federal Compass

XVIII Airborne Corps Awarded Task Orders and BPA Calls

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W9124725FA201 / W52P1J16D0017 - 3 ESC MACBOOK PRO LAPTOPS LIFE CYCLE BUY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2025
Obligated Amount
$33.6k
W51H7225FA016 / 47QSWA18D009G - ALL WELDED ALUMINUM V-HULL PATROL VESSELS FOR SERVICE IN SUPPORT OF THE US ARMY 86TH ENGINEER DETACHMENT (DIVE). ALUMINUM DUAL OUTBOARD ENGINES WORKBOATS DESIGNED FOR THE MISSION AND EXTREME OPERATING ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Silver Ships Inc (SILVER SHIPS, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$687.7k
W51H7225FA013 / N6600119A0051 / GS35F267DA - 30 AUTOCAD AUTODESK ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION GOVERNMENT MULTI USER ANNUAL SUBSCRIPTION RENEWAL 30 CADD COMMUNITY GET BUSINESS PLAN-GPV-U0036ULTIMATE CERTIFIED HELPDESK (GOV) ONE YEAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$53.7k
W912CH25FA159 / W56HZV21DL031 - EMERGENCY AND UNPROGRAMMED REPAIRS TO THE U.S. ARMY VESSELS LANDING CRAFT MECHANIZED (LCM) 8525, 8551 AND 8603
Delivery Order - Army Watercraft Sustainment Maintenance (AWSM) Pierside Zone 3 (2021) - 488390 Other Support Activities for Water Transportation
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2025
Obligated Amount
$1.1M
W51H7225FA008 / 47QSWA19D002X - TWO SP-1200 SALVAGE PONTOONS, TWO SP-6000 SALVAGE PONTOONS, TWO SP-2000 SALVAGE PONTOONS, AND PF-1000 LIFT BAGS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$22k
W9124825F2006 / W52P1J19D0051 - 7EA. DESKTOPS, 7EA. MONITORS AND 20 EA. LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/17/2025
Obligated Amount
$41.4k
W9124725FA185 / 47QREA22D0019 - COURT TRANSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/17/2025
Obligated Amount
$69.5k
W9124725FA171 / W9124725AA005 - LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS.
BPA Call - 562991 Septic Tank and Related Services
Contractor
FOREVER CLEAN PORTABLE TOILETS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/11/2025
Obligated Amount
$22k
W9124825FA242 / W52P1J16D0019 - THIS IS A SUPPLY REQUIREMENT FOR THE PURCHASE AND INSTALLATION OF A VIDEO TELECONFERENCE SUITE ON FORT CAMPBELL, KY IN THE 101ST DSB SUSTAINMENT BRIGADE HEADQUARTERS.
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 Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/10/2025
Obligated Amount
$87.2k
W9124725FA153 / N0024424D0005 - 16 MP BDE 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 Liberty
Effective date
09/10/2025
Obligated Amount
$13.7k
W912PB25FA431 / W912PB20D3023 - LSS SUPPORT CBR 26-01
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
09/09/2025
Obligated Amount
$177.2k
W9124725FA165 / GS07F9609S - THE CONTRACTOR SHALL PROVIDE LIGHT SET FOR 2BCT E3B TRAINING FROM 22SEP25-10OCT25. LIGHTS MUST BE DROPPED OFF NLT 19SEP25 AND PICKED UP NO EARLIER THAN 10OCT25.
Delivery Order - Multiple Award Schedule (MAS) - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
PRISM CONSULTING SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2025
Obligated Amount
$22.3k
W9124725FA161 / W9124724A9001 - SCOPE OF WORK 2ND BRIGADE COMBAT TEAM, HAS 427 FIRE EXTINGUISHER WHICH REQUIRE MAINTENANCE, INSPECTION, AND SERVICES FROM 10 SEP 25 TO 30 SEP 25. SEE ATTACHED STATEMENT OF WORK FOR MORE INFORMATION.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE PROTECTION SAFETY SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2025
Obligated Amount
$22.7k
W51H7225FA007 / W52P1J19D0048 - THIS REQUIREMENT IS FOR ABOVE BASELINE DESIGN LAPTOPS THAT WILL BE USED BY SURVEY AND DESIGN TEAMS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/09/2025
Obligated Amount
$55.2k
W9124825FA221 / W52P1J16D0005 - THIS IS A SUPPLY BUY FOR A VARIETY OF TECHNICAL GAIT NETWORK EQUIPMENT FOR THE 101ST AIRBORNE DIVISION, FORT CAMPBELL, KENTUCKY.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/28/2025
Obligated Amount
$570.5k
W9124725FA148 / N0024424D0005 - CELL PHONE 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 Liberty
Effective date
08/27/2025
Obligated Amount
$29.6k
W9124725FA141 / W52P1J19D0050 - NON STANDARD COMPUTER PURCHASE
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/21/2025
Obligated Amount
$54.6k
W51H7225FA004 / W52P1J16D0020 - HARDWARE, SOFTWARE AND OTHER EQUIPMENT NEEDED FOR SPECIALIZED HIGH PERFORMANCE COMPUTING SYSTEMS (HPC) USED IN SOLVING COMPLEX COMPUTATION PROBLEMS THROUGH MASSIVE CONCURRENT USE OF COMPUTING RESOURCES AND PARALLEL PROCESSING TECHNIQUES.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$27.4k
W9124725FA131 / N0024424D0009 - 18TH FIELD ARTILLERY BRIGADE WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/14/2025
Obligated Amount
$30k
W9124725FA135 / W9124725AA005 - LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS ISO 82ND ABD CHANGE OF COMMAND
BPA Call - 562991 Septic Tank and Related Services
Contractor
FOREVER CLEAN PORTABLE TOILETS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/13/2025
Obligated Amount
$12.8k

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Awarded Task Orders within XVIII Airborne Corps

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Awarded Task Orders by Industry

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