3rd Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

3rd Infantry Division Awarded Task Orders and BPA Calls

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W9115126FA051 / 47QSWA22D008V - PRC-160/PRC-162 DOCKING STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PERKINS TECHNICAL SERVICES, INC. (PERKINS TECHNICAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/12/2026
Obligated Amount
$168.5k
W9115126FA047 / W9124B24D0001 - 3CR NTC 26-05 LATRINE AND HANDWASHING STATION REQUIREMENT
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
02/06/2026
Obligated Amount
$293.3k
W9115126FA046 / W9124B24D0002 - 3CR NTC 26-05 ICE REQUIREMENT
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
02/06/2026
Obligated Amount
$12.1k
W9115126FA040 / N0002325D0011 - NTC 26-05 BASE LIFE SUPPORT_3CR
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AMSTABILITY, 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
$842.1k
W9124726FA028 / W9124823A2003 - 330 TH AG WASH BPA
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
SOLUTIONS, A.E. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/26/2026
Obligated Amount
$18.5k
W9115126FA030 / N0002325D0047 - MHE REQUIREMENT FOR 3CR NTC 26-05
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KUOG CORPORATION (KUOG CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/21/2026
Obligated Amount
$981.6k
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
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
W9124M25FA005 / N0024424D0009 - CELL 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 Stewart
Effective date
02/14/2025
Obligated Amount
$16.8k
W9124724F04B1 / W519TC24D0031 - PORTABLE DEPLOYMENT KIT (PDK)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2024
Obligated Amount
$214.9k
W9124724F01A2 / W52P1J19D0053 - COMPUTER, LAPTOP: 100 LAPTOP DELL 5550 W/ DOCKING STATION.
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»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/12/2024
Obligated Amount
$148.3k
W9124724F0317 / W52P1J19D0051 - HP ELITEBOOK
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 Liberty
Effective date
08/02/2024
Obligated Amount
$170.6k
W9124M24F0086 / W52P1J19D0052 - STANDARD CONFIG LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/25/2024
Obligated Amount
$2.2M
W9124724F0025 / W9124823A2001 - 8TH OD AG WASH
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/06/2023
Obligated Amount
$52.9k
W9124723F2088 / W52P1J16D0007 - HHC_3ESC_VTC SYSTEMS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/22/2023
Obligated Amount
$48.9k
W9124723F2078 / N0024418D0001 - AT& T WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/20/2023
Obligated Amount
$44.3k
W9124M23F0141 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/23/2023
Obligated Amount
$19.4k
W9124723F2465 / W52P1J19D0051 - HP ELITEBOOK 650 G10
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 Liberty
Effective date
07/26/2023
Obligated Amount
$241.8k
W9115123F0252 / W9124B22D0001 - NTC 23-09 LATRINES
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
07/19/2023
Obligated Amount
$357.2k
W9124722FAC91 / W52P1J16D0007 - EQUIPMENT AND LICENSE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2022
Obligated Amount
$173.9k

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Awarded Task Orders within 3rd Infantry Division

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Awarded Task Orders by Industry

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