4th Infantry Division Awarded Task Orders and BPA Calls | Federal Compass

4th Infantry Division Awarded Task Orders and BPA Calls

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W911RZ26FA010 / W52P1J20D0049 - FY26 FOREFLIGHT 4CAB ANNUAL SOFTWARE SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/25/2026
Obligated Amount
$159.1k
W911RZ26FA009 / N0002325D0082 - MHE FOR USE DURING CRITICAL EXERCISES, REDEPLOYMENTS, DEPLOYMENTS, AND STEADY STATE OPERATIONS FOR THE 4TH INFANTRY DIVISION.
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 Carson
Effective date
02/25/2026
Obligated Amount
$257.1k
W911RZ26FA008 / N0002325D0087 - LATRINE AND HANDWASHING STATIONS WITH WEEKLY CLEANING AND RESTOCKING SERVICES AND DUMPSTER RENTAL WITH REFUSE REMOVAL IN SUPPORT OF 4ID CALFEX PINON CANYON MANEUVER SITE PCMS.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/24/2026
Obligated Amount
$50k
W911RZ25FA071 / W52P1J19D0053 - 277 STANDARD NOTEBOOKS 43 STANDARD DESKTOPS.24 TABLETS 301 DOCKING STATIONS24 KEYBOARDS FOR TABLETS
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 Carson
Effective date
09/25/2025
Obligated Amount
$327.3k
W911RZ25FA067 / W52P1J19D0049 - THIS REQUIREMENT IS FOR THE PURCHASE OF 28 MULTI-FUNCTIONAL DEVICES (MFDS) TO BE USED IN SUPPORT OF 4ID AND ITS TENANT UNITS. THE TYPES OF MFDS VARY, BUT ALL PROVIDE THE ABILITY TO PRINT, SCAN, AND COPY.
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 Carson
Effective date
09/24/2025
Obligated Amount
$63k
W911RZ25FA065 / W52P1J20D0018 - 30 HP ELITE TOWER 800 G9 DESKTOP COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/22/2025
Obligated Amount
$24.5k
W911RZ25FA059 / W911RZ22D0002 - 4 ID LAUNDRY SERVICE, STORE FRONT, AND WAGE ADJUSTMENT FOR OPT YR 3.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/12/2025
Obligated Amount
$98.2k
W911RZ25FA060 / W52P1J19D0051 - 19 TACTICAL PRINTERS HP LASERJET 5700.
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 Carson
Effective date
09/12/2025
Obligated Amount
$16.2k
W911RZ25FA024 / W52P1J19D0051 - 6 HP ZBOOK FURY 16 NOTEBOOKS 2 HP Z2 TOWER G9 DESKTOPS
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 Carson
Effective date
05/16/2025
Obligated Amount
$15.1k
W911RZ25FA016 / W52P1J19D0051 - 146 GTAC V110 LOGBOOKS.
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 Carson
Effective date
05/05/2025
Obligated Amount
$503.7k
W911RZ25FA012 / N0024424D0005 - 4ID WIRELESS SERVICES CONTRACT
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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/23/2025
Obligated Amount
$124.9k
W911RZ25FA001 / W52P1J20D0049 - 4TH COMBAT AVIATION BRIGADE (4CAB) IS REQUESTING THE PURCHASE OF 350 BRAND NAME FOREFLIGHT ELECTRONIC FLIGHT BAG (EFB) ACCOUNTS INCLUDES: 1 - IPAD + 1 - IPHONE + WEB ACCESS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
03/13/2025
Obligated Amount
$152k
W911RZ24F0091 / W52P1J19D0054 - 4TH INFANTRY DIVISIONS FY24 LIFECYCLE COMPUTER REPLACEMENT
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 Carson
Effective date
09/26/2024
Obligated Amount
$1.6M
W911RZ24F0016 / W52P1J19D0053 - 30 MONITORS, 15 LAPTOPS WITH DOCKING STATIONS
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 Carson
Effective date
09/12/2024
Obligated Amount
$27k
W911RZ24F0087 / W911RZ22D0002 - LAUNDRY SERVICE (4ID)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/04/2024
Obligated Amount
$132.1k
W56KGY24F0083 / W56KGY18D0003 - THE PURCHASE OF A COMMERCIAL ITEM THAT IS A COMBINED HARDWARE AND SOFTWARE SOLUTION TO MEET THE INTEROPERABILITY, SECURITY, TRAINING, USABILITY, AND DATA MANAGEMENT CAPABILITIES. THE PURPOSE OF THIS DO IS TO PROVIDE FUNDS FOR 98 HARDWARE SOLUTIONS
Delivery Order - Distributed Common Ground System-Army (DCGS-A) Capability Drop 1 - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/19/2024
Obligated Amount
$279.6k
W911RZ24F0077 / W911RZ22D0002 - LAUNDRY SERVICE (4ID)
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/08/2024
Obligated Amount
$14.6k
W15P7T24F0087 / W15P7T23D0003 - PROCURE MOBILE PRECISION WORKSTATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2024
Obligated Amount
$17.3k
W911RZ24F0040 / N0024418D0003 - WIRELESS CELLPHONE 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»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/07/2024
Obligated Amount
$282k
W911RZ24F0032 / W52P1J20D0061 - FOREFLIGHT SOFTWARE SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
04/02/2024
Obligated Amount
$113.6k

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Awarded Task Orders within 4th Infantry Division

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Awarded Task Orders by Industry

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