11th Airborne Division Awarded Task Orders and BPA Calls | Federal Compass

11th Airborne Division Awarded Task Orders and BPA Calls

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W912D026FA061 / W912CN24D0009 - 11TH ABN DIV FUNDING TASK ORDER FOR OPTION YEAR 1.
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$324.8k
W912D026FA057 / W912D025D0003 - JPMRC TRAILER 02/18 - 02/27 MANCHU
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$11.3k
W912D026FA038 / W912D025D0003 - JPMRC FY 2026 SEE ATTACHMENTS FOR MORE DATA.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/30/2026
Obligated Amount
$125.3k
W912D026FA050 / W912D023D0003 - PORTABLE LATRINE RENTAL SERVICES AT JOINT BASE ELMENDORF-RICHARDSON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/29/2026
Obligated Amount
$3.5k
W912D026FA040 / W912D025DA004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICES OUTLINED AND DESCRIBED IN THIS PWS
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/15/2026
Obligated Amount
$170.5k
W912D026FA030 / W912D023D0003 - PORTABLE LATRINE RENTAL SERVICES LOCATED AT JOINT BASE ELMENDORF RICHARDSON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/08/2026
Obligated Amount
$1.8k
W912D026FA035 / W912D023D0002 - PORTABLE LATRINE RENTAL SERVICES LOCATED AT FORT GREELY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$2.1k
W912D026FA036 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT TANANA FLATS TRAINING AREA.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$70.4k
W912D026FA034 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES AT LOCATED AT FORT WAINWRIGHT.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$55.2k
W912D026FA031 / W912D023D0001 - PORTABLE LATRINE SERVICES LOCATED AT YTA IN SUPPORT OF JPMRC 26-02
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$64.6k
W912D026FA033 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES FOR 1/11 LOCATED AT YUKON TRAINING AREA IN SUPPORT OF JPMRC 26-02.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$127.2k
W912D026FA029 / W912D023D0001 - LATRINES LOCATED AT FORT WAINWRIGHT IN SUPPORT OF JPMRC 26-02
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$236k
W912D026FA032 / W912D023D0001 - LATRINE PUMPING SERVICES IN SUPPORT OF JPMRC 26-02
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/07/2026
Obligated Amount
$182.7k
W912D026FA028 / W52P1J19D0051 - 2 ADDITIONAL UAS SIMULATION DEVICES FOR 2/11
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»413th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$7.2k
W912D026FA021 / W912D025D0003 - FOUR TRAILERS 01 DEC - 11 DEC 2025 36 DAYS11 REPOSITIONS FOUR DROP-OFFSFOUR PICK-UPS
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2025
Obligated Amount
$19.3k
W912D026FA012 / W912D023D0001 - PORTABLE LATRINE RENTAL SERVICES FOR TRAINING EXERCISE WOLF VALKYRIE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/25/2025
Obligated Amount
$144.9k
W912D026FA011 / W912D025DA004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, TRANSPORTATION, AND OTHER ITEMS NECESSARY TO PROVIDE THE DUMPSTER SERVICES OUTLINED AND DESCRIBED IN THIS PWS
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2025
Obligated Amount
$3k
W912D026FA007 / W912D023D0002 - WOLF HATCHET LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WEIDNER ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2025
Obligated Amount
$59.3k
W912D026FA006 / W912D025DA004 - WOLF HATCHET DTA DUMPSTER REQUEST
Delivery Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/24/2025
Obligated Amount
$4.1k
W912D025FA125 / W912D023D0003 - PORTABLE LATRINE RENTAL SERVICES AT JOINT BASE ELMENDORF RICHARDSON
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RENT A CAN TOILET CO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$3.4k

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Awarded Task Orders within 11th Airborne Division

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