13th Sustainment Command Awarded Task Orders and BPA Calls | Federal Compass

13th Sustainment Command Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9115126FA062 / W9115126AA023 - REPAIR TWO (2) DOZERS FOR DEPLOYMENT BPA (CALL 1)
BPA Call - 424910 Farm Supplies Merchant Wholesalers
Contractor
HOLT TEXAS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/27/2026
Obligated Amount
$15k
W9115126FA039 / W9115126AA009 - MATERIAL HANDLING EQUIPMENT
BPA Call - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/03/2026
Obligated Amount
$1.8M
W9115126FA037 / W9124823A2002 - THE CONTRACTOR SHALL PROVIDE AGRICULTURAL SANITATION AND WASH OF UNIT EQUIPMENT, AS DEFINED IN THIS PERFORMANCE WORK STATEMENT
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
CASTLE HILL ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/30/2026
Obligated Amount
$1.5M
W9115126FA028 / W52P1J19D0051 - THE REQUIREMENT IS FOR 130 UNITS OF THE SAMSUNG S34A654UBN, A 34-INCH WQHD ULTRA-WIDE CURVED MONITOR, OR AN EQUIVALENT ITEM. THIS IS A COMMERCIAL-OFF-THE-SHELF (COTS) PRODUCT USED FOR GENERAL OFFICE AND PRODUCTIVITY PURPOSES.
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»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/23/2026
Obligated Amount
$47.7k
W9115126FA032 / W9115126AA009 - THE CONTRACTOR SHALL SUPPLY 3X 30K FORKLIFT AND 2X 5K NON-DIESEL WAREHOUSE FORKLIFTS ALL WITH OPERATORS ON MONDAYS THROUGH FRIDAYS DURING THE HOURS OF 0730 TO 1700.
BPA Call - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/22/2026
Obligated Amount
$72.2k
W9115126FA027 / W9115126AA009 - MATERIAL HANDLING EQUIPMENT LEASE OF X2 30K FORKLIFTS AND X2 FLATBED TRAILER TRUCKS FOR A PERIOD OF EIGHTEEN (18) BUSINESS DAYS FROM 13JAN26 - 06FEB26.
BPA Call - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/12/2026
Obligated Amount
$76.7k
W9115126FA002 / W9124B24D0001 - NTC 26-02 LATRINE AND HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/29/2025
Obligated Amount
$534.5k
W9115126FA006 / N0002325D0082 - PROVIDE BASIC LIFE SUPPORT FOR 2/1CAV NTC ROTATION 26-02.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/24/2025
Obligated Amount
$1.3M
W9115126FA005 / W9124B24D0002 - TO DELIVER ICE TO 2ABCT, 1CD ISO NTC ROTATION 26-02
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/24/2025
Obligated Amount
$10.9k
W9115125FA151 / N0002325D0075 - 2ABCT REQUEST MATERIAL HANDLING EQUIPMENT (MHE) SERVICES WITH OPERATORS; PERIOD OF PERFORMANCE FROM 22 SEPTEMBER TO 22 OCTOBER 2025 AND 17 NOVEMBER TO 08 DECEMBER 2025.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RESPONSE AI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$2.9M
W9115125FA131 / W9115124A0058 - -6X 30K FORKLIFTS W/ OPERATOR -6X FLAT BED TRUCK W/ OPERATORTHE DURATION OF THE SERVICES WILL BE FROM 15 SEPTEMBER TO 19 SEPTEMBER 2025. THE SERVICE WILL COVER MOVING ACQUIRED CONTAINERS TO AND FROM MOTOR-POOLS.
BPA Call - 488210 Support Activities for Rail Transportation
Contractor
SPARTA CRANE & CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2025
Obligated Amount
$97.5k
W9128Z25FA008 / W9128Z25DA002 - ONE (1) ARK SAAS PLATFORM SUBSCRIPTION IAW W9128Z-25-D-A002 TO SUPPORT THE U.S. ARMY 1ST CALVARY DIVISION.
Delivery Order - 513210 Software Publishers
Contractor
POPLICUS INCORPORATED (POPLICUS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2025
Obligated Amount
$150k
W9124B25F0012 / W9124B24D0001 - LATRINES & HANDWASH STATION
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
11/22/2024
Obligated Amount
$286.5k
W9115125F0001 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS NTC 25-02
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/16/2024
Obligated Amount
$265.1k
W9115124F0203 / W52P1J19D0053 - DELL 5550 NOTEBOOK
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2024
Obligated Amount
$220.9k
W15P7T23F0047 / W15P7T18D0008 - PROCURE RUGGED POWER ADAPTER AND HARD DRIVES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/03/2023
Obligated Amount
$22.5k
W9115122F0416 / W52P1J19D0054 - ELITEBOOK 650 G9 NOTEBOOK PC
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/06/2022
Obligated Amount
$160.8k
W9115122F0362 / W52P1J19D0049 - DELL LATITUDE 5530 (2258AA)
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/11/2022
Obligated Amount
$186.6k
W9124B22F0061 / W9124B22D0001 - LATRINES & HAND-WASH STATIONS-CANTONMENT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/24/2022
Obligated Amount
$430k
W9115121F0173 / W52P1J19D0049 - DELL LATITUDE 5520
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/31/2021
Obligated Amount
$215.1k

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