63rd Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

63rd Readiness Division Awarded Task Orders and BPA Calls

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we have 63rd Readiness Division task orders covered.

W911SA26FA085 / W911SA24D2027 - AR047 JOC REPAIR FIRE, HVAC, LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$216k
W911SA26FA077 / W911SA24D2032 - TX068 REPAIR WASH RACK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
02/24/2026
Obligated Amount
$19.4k
W911SA26FA061 / W911SA24D2032 - TX190 REPAIR BACKFLOW PREVENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
02/12/2026
Obligated Amount
$7.5k
W911SA26FA066 / W911SA24D2029 - CA062 PATCH AND PAINT MULTI BLDG
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
02/12/2026
Obligated Amount
$664.6k
W911SA26FA059 / W911SA25D2001 - TX019 AE WATER LINE PROJECT DEVELOPMENT
Delivery Order - 541330 Engineering Services
Contractor
ANDERSON-IMEG JV LLC
Contracting Agency/Office
Army
Effective date
02/11/2026
Obligated Amount
$75.9k
W911SA26FA060 / W911SA25D2001 - NV001 AE WATER LINE PROJECT DEVELOPMENT
Delivery Order - 541330 Engineering Services
Contractor
ANDERSON-IMEG JV LLC
Contracting Agency/Office
Army
Effective date
02/11/2026
Obligated Amount
$107.8k
W911SA26FA057 / W911SA24D2027 - AR071 JOC REPAIR HVAC PLUMBING FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
02/05/2026
Obligated Amount
$166.2k
W911SA26FA019 / W911SA22D3011 - 63RD REGION 5 - PEST CONTROL - UAC TASK ORDER OY3 IAW TERMS AND CONDITIONS OF CONTRACT W911SA22D3011. PERIOD OF PERFORMANCE FROM 1 MAY 2025 - 14 SEP 2025.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC.
Contracting Agency/Office
Army
Effective date
01/30/2026
Obligated Amount
$51.8k
W911SA26FA050 / W911SA24D2032 - TX114 JOC SITE MAINTENANCE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
01/30/2026
Obligated Amount
$102.3k
W911SA26FA055 / W911SA24D2027 - OK001, JOC REPAIR HVAC, FIRE, LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
01/30/2026
Obligated Amount
$214.4k
W911SA26FA046 / W911SA25D2001 - A AND E TRAVEL FOR PROJECT DEVELOPMENT
Delivery Order - 541330 Engineering Services
Contractor
ANDERSON-IMEG JV LLC
Contracting Agency/Office
Army
Effective date
01/29/2026
Obligated Amount
$16k
W911SA26FA051 / W911SA24D2032 - JOC REPAIR ELECTRICAL , WATER TANK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
01/29/2026
Obligated Amount
$75.1k
W911SA26FA048 / W911SA24D2032 - JOC TX187 REPAIR LIFT STATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
01/28/2026
Obligated Amount
$23.7k
W911SA26FA024 / W911SA24D2026 - TX212 FUNGI ABATEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
01/27/2026
Obligated Amount
$167.2k
W911SA26FA026 / W911SA26AA006 - OLIVE RIVER CONTRACT MANAGEMENT LODGING MOUNTAINVIEW, CA 8 - 10 JANUARY 2026
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OLIVE RIVER CONTRACT MANAGEMENT LLC
Contracting Agency/Office
Army
Effective date
01/08/2026
Obligated Amount
$4.7k
W911SA26FA014 / W911SA26DA005 - PERFORM REGION 1 - FACILITY INVESTMENT SERVICES-PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THIRTEEN (13) SITES IN OK AND AR IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
CB FACILITY SOLUTIONS, INC. (CB FACILITY SOLUTIONS, INC)
Contracting Agency/Office
Army
Effective date
12/16/2025
Obligated Amount
$1.8M
W911SA26FA008 / W911SA24D2031 - CA023 DEISEL SPILL CLEANUP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$204k
W911SA26FA010 / W911SA24D2027 - OK026, JOC REPAIR IDS, FIRE, GYM, ETC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$225.3k
W911SA26FA009 / W911SA24D2031 - CA501 REPAIR SEWER LINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$113k

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Awarded Task Orders by Industry

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