Logistics Readiness Centers Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W91QV126AA003 - THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF REPAIR PARTS RESOURCED THROUGH ATLANTIC EMERGENCY SERVICES (AES) FROM THE MANUFACTURER, AND TECHNICAL SUPPORT OF UNSCHEDULED REPAIRS AND SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS).

BPA - 811111 General Automotive Repair

Contractor: ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date: 02/26/2026
Obligated Amount: $0.00

W911S226PA229 - S2P2: FORESTRY SHREDDER REPAIR PARTS: W911S226U2491

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: Tracey Road Equipment, Inc. (TRACEY ROAD EQUIPMENT, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/26/2026
Obligated Amount: $23.5k

W911SA26DA015 - FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES.

IDC - 722310 Food Service Contractors

Contractor: State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office: Army
Effective date: 02/25/2026
Obligated Amount: $3M

W911S226PA001 - AFSBN SNOW REMOVAL

Purchase Order - 561730 Landscaping Services

Contractor: NORTHERN PURCHASE SERVICES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/23/2026
Obligated Amount: $64.3k

W911S226PA201 - S2P2: DIAGNOSTIC SCAN TOOLS SOLICITATION# W911S226U2420

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/18/2026
Obligated Amount: $28.6k

W911S226PA172 - S2P2: FIRETRUCK DIESEL ENGINE SOLICITATION# W911S226U2389

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: MORGAN INGLAND LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 02/05/2026
Obligated Amount: $25.1k

W911S226PA142 - S2P2: DUMP TRUCK PARTS SOLICITATION # W911S226U2402

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: QUINTESSENTIAL MANAGEMENT, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 01/27/2026
Obligated Amount: $19.7k

W9124826DA006 - FFS 3-YEAR IDV - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUPPORT TO FORT CAMPBELL, KY (FCKY) FOOD SERVICE REQUIREMENTS TO MEET FULL FOOD SERVICE (FFS) AND REMOTE SITE FEEDING REQUIREMENTS AT DESIGNATED DINING FACILITIES

IDC - 722310 Food Service Contractors

Contractor: KENTUCKY OFFICE FOR THE BLIND (DEPARTMENT OF VOCATIONAL REHABILITATION)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date: 01/23/2026
Obligated Amount: $250k

W9124726DA003 - FORT BRAGG FULL FOODS SERVICE BRIDGE: 12 MONTHS.

IDC - 722310 Food Service Contractors

Contractor: NORTH CAROLINA BUSINESS ENTERPRISE PROGRAM (HEALTH & HUMAN SERVICES, NORTH CAROLINA)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 01/21/2026
Obligated Amount: $4.2M

W912PB26DA003 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON WIESBADEN AND USAG BAUMHOLDER. PERIOD OF PERFORMANCE: 15 JAN 2026 - 14 JAN 2031 (BASE YEAR PLUS FOUR FOLLOWING OPTION YEARS).

IDC - 811198 All Other Automotive Repair and Maintenance

Contractor: AUTOHAUS FLACKUS + MAURER GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 01/12/2026
Obligated Amount: $100k

W911RX26PA004 - HOT FOOD SERVING COUNTER / TABLE

Purchase Order - 333241 Food Product Machinery Manufacturing

Contractor: MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 01/09/2026
Obligated Amount: $89.3k

W911SF26CA002 - LAUNDRY AND DRY CLEANING

Definitive Contract - 812320 Drycleaning and Laundry Services

Contractor: CLS MEDICAL INCORPORATED
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date: 01/01/2026
Obligated Amount: $675.3k

W91QV126CA003 - FORT DETRICK LAUNDRY

Definitive Contract - 812320 Drycleaning and Laundry Services

Contractor: BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date: 12/29/2025
Obligated Amount: $45.5k

W9124M26DA001 - DPM SCHEDULE I PACKING AND CRATING SERVICES

IDC - 488991 Packing and Crating

Contractor: SEA ISLAND BONDED STORAGE OF GEORGIA, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 12/23/2025
Obligated Amount: $0.00

W9124M26DA002 - DPM SCHEDULE II AND III PACKING AND CRATING SERVICES

IDC - 488991 Packing and Crating

Contractor: APPLE MOVING (APPLE MOVING LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 12/23/2025
Obligated Amount: $0.00

W91QV126PA009 - REPAIR OF THE WATER PUMP, AND VARIOUS OTHER REPAIRS AND INSPECT THE FAP HILL FIRE TRUCK, FD ENGINE 8. ALL WORK SHALL BE PERFORMED OFF POST AT CERTIFIED REPAIR FACILITY AND PERFORMED IAW MANUFACTURERS SPECIFICATIONS WITHIN 90 DAYS OF THE START DATE.

Purchase Order - 811111 General Automotive Repair

Contractor: ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date: 12/22/2025
Obligated Amount: $19.6k

W91RUS26AA001 - LAUNDRY AND DRY-CLEANING SERVICES

BPA - 812320 Drycleaning and Laundry Services

Contractor: MISSION LINEN SUPPLY (MISSION LINEN SUPPLY A CALIFORNIA CORP)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 12/22/2025
Obligated Amount: $4.4k

W911S226DA007 - PACKING AND CRATING SERVICES AT FORT DRUM AND SURROUNDING AREA FOR DIRECT PROCUREMENT METHOD (DPM) SHIPMENTS.

IDC - 488991 Packing and Crating

Contractor: RRB, INC (RRB INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 12/22/2025
Obligated Amount: $0.00

W912PB26DA002 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON STUTTGART. PERIOD OF PERFORMANCE: 16 JAN 2026 - 30 NOV 2030 (BASE YEAR PLUS FOUR FOLLOWING OPTION YEARS).

IDC - 811198 All Other Automotive Repair and Maintenance

Contractor: AUTOHAUS ZWEIG GMBH & CO. KG
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 12/17/2025
Obligated Amount: $30k

W911RX26PA002 - DINNING FACILITY EQUIPMENT MOVE

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: A ARNOLD OF KANSAS CITY, LLC (AARNOLD OF KANSAS CITY LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 11/26/2025
Obligated Amount: $8.5k

Logistics Readiness Centers Awarded Contracts

W91QV126AA003 - THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF REPAIR PARTS RESOURCED THROUGH ATLANTIC EMERGENCY SERVICES (AES) FROM THE MANUFACTURER, AND TECHNICAL SUPPORT OF UNSCHEDULED REPAIRS AND SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS).

W911S226PA229 - S2P2: FORESTRY SHREDDER REPAIR PARTS: W911S226U2491

W911SA26DA015 - FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES.

W911S226PA001 - AFSBN SNOW REMOVAL

W911S226PA201 - S2P2: DIAGNOSTIC SCAN TOOLS SOLICITATION# W911S226U2420

W911S226PA172 - S2P2: FIRETRUCK DIESEL ENGINE SOLICITATION# W911S226U2389

W911S226PA142 - S2P2: DUMP TRUCK PARTS SOLICITATION # W911S226U2402

W9124826DA006 - FFS 3-YEAR IDV - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUPPORT TO FORT CAMPBELL, KY (FCKY) FOOD SERVICE REQUIREMENTS TO MEET FULL FOOD SERVICE (FFS) AND REMOTE SITE FEEDING REQUIREMENTS AT DESIGNATED DINING FACILITIES

W9124726DA003 - FORT BRAGG FULL FOODS SERVICE BRIDGE: 12 MONTHS.

W912PB26DA003 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON WIESBADEN AND USAG BAUMHOLDER. PERIOD OF PERFORMANCE: 15 JAN 2026 - 14 JAN 2031 (BASE YEAR PLUS FOUR FOLLOWING OPTION YEARS).

W911RX26PA004 - HOT FOOD SERVING COUNTER / TABLE

W911SF26CA002 - LAUNDRY AND DRY CLEANING

W91QV126CA003 - FORT DETRICK LAUNDRY

W9124M26DA001 - DPM SCHEDULE I PACKING AND CRATING SERVICES

W9124M26DA002 - DPM SCHEDULE II AND III PACKING AND CRATING SERVICES

W91QV126PA009 - REPAIR OF THE WATER PUMP, AND VARIOUS OTHER REPAIRS AND INSPECT THE FAP HILL FIRE TRUCK, FD ENGINE 8. ALL WORK SHALL BE PERFORMED OFF POST AT CERTIFIED REPAIR FACILITY AND PERFORMED IAW MANUFACTURERS SPECIFICATIONS WITHIN 90 DAYS OF THE START DATE.

W91RUS26AA001 - LAUNDRY AND DRY-CLEANING SERVICES

W911S226DA007 - PACKING AND CRATING SERVICES AT FORT DRUM AND SURROUNDING AREA FOR DIRECT PROCUREMENT METHOD (DPM) SHIPMENTS.

W912PB26DA002 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON STUTTGART. PERIOD OF PERFORMANCE: 16 JAN 2026 - 30 NOV 2030 (BASE YEAR PLUS FOUR FOLLOWING OPTION YEARS).

W911RX26PA002 - DINNING FACILITY EQUIPMENT MOVE

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