Army Forces Command Awarded Task Orders and BPA Calls | Federal Compass

Army Forces Command Awarded Task Orders and BPA Calls

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W9124726FA035 / N6600121A0083 / GS35F059DA - THE MISSION AND INSTALLATION CONTRACTING COMMAND - FORT BRAGG HAS A REQUIREMENT FOR USAWHC WHCCS TO PROCURE MICROSOFT SOFTWARE LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/28/2026
Obligated Amount
$163.1k
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
W9124E26FA023 / W911RX25DA001 - PORTABLE CHEMICAL LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/27/2026
Obligated Amount
$2.1k
W81K0426FA179 / W81K0421D0001 - LABORATORY TESTING SERVICES
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
02/26/2026
Obligated Amount
$16k
W900KK26FA043 / W900KK23D0006 - ROLE PLAYERS SUPPORT FOR NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CA. TASK ORDER SUPPORTS ALL LABOR, TRAVEL, AND MATERIALS AS REQUIRED FOR NTC ROTATIONAL EXERCISES.
Delivery Order - Army Training Support Center (ATSC), Training Support Systems Enterprise (TSS-E) (2023) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/25/2026
Obligated Amount
$1.4M
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
W9124726FA037 / W519TC25DA025 - SERVICES CONTRACT TO PROVIDE LEASED MFD PRINTERS FOR HQ WESTERN HEMISPHERE COMMAND FORT BRAGG NC AND CAMP MACKALL NC.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/25/2026
Obligated Amount
$346.9k
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
W9124826FA030 / N0024424D0005 - SPIRAL 4, 101ST ABN DIV WIRELESS
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 Campbell
Effective date
02/20/2026
Obligated Amount
$232.5k
W9124726FA034 / W519TC25DA050 - 28 X CISCO WEBEX PRO 24 INCH CS-DESK-NR-K9++, CISCO SYSTEMS (CISCOPRO), CISCO DESK, NORADIO, TAA, FIRST LIGHT (WHITE)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/19/2026
Obligated Amount
$100k
W9124E26FA016 / W9124E24D0002 - ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-03
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/18/2026
Obligated Amount
$532.1k
W911RX26FA054 / N0002325D0073 - NON TACTICAL VEHICLE RENTAL, IN SUPPORT OF 5TH CANADIAN ARMED FORCES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/18/2026
Obligated Amount
$89.1k
W9124B26FA006 / W9124B24D0001 - FY26 G3 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 Irwin
Effective date
02/17/2026
Obligated Amount
$14.7k
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
W9124E26FA018 / W911RX25DA001 - PORTABLE CHEMICAL LATRINE SERVICES ROTATION 26-03
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/11/2026
Obligated Amount
$41.5k
W9124E26FA020 / W911RX25DA001 - PORTABLE CHEMICAL LATRINE SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/11/2026
Obligated Amount
$27k
W9124E26FA017 / W9124E24D0002 - ROTATIONAL LIFE SUPPORT SERVICES ROTATION 26-05
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/11/2026
Obligated Amount
$295.8k
W9124E26FA019 / W9124E25DA001 - REFRIGERATED TRUCK SERVICE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/11/2026
Obligated Amount
$43.8k
W9124E26FA015 / W9124E25DA001 - 265-03 REFRIGERATED TRUCK SERVICE
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/11/2026
Obligated Amount
$27.3k

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Awarded Task Orders within Army Forces Command

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Awarded Task Orders by Industry

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