Army Medical Command (MEDCOM) Awarded Task Orders and BPA Calls | Federal Compass

Army Medical Command (MEDCOM) Awarded Task Orders and BPA Calls

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W91CRB26FA098 / W91CRB23D0017 - SCENIC SUPPORT FOR THE UNITED STATES MEDAL OF HONOR (MOH) CEREMONIES.
Delivery Order - 541420 Industrial Design Services
Contractor
LEGACY SCENIC & PRODUCTIONS, LLC (LEGACY SCENIC & PRODUCTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$25.2k
W91CRB26FA102 / W91CRB25AA001 - THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI); IN-PERSON, PLATFORM, TELEVISED, COMPUTER ASSISTED REAL TIME CAPTIONING (CART), AND VIDEO REMOTE INTERPRETING (VRI).
BPA Call - 541930 Translation and Interpretation Services
Contractor
INDY INTERPRETING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$604.56
W91CRB26FA097 / W91CRB23D0016 - TRANSPORTATION SUPPORT SERVICES FOR THE UNITED STATES ARMY MEDAL OF HONOR (MOH) CEREMONIES.
Delivery Order - 485510 Charter Bus Industry
Contractor
K & V LIMOUSINE SERVICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$16.8k
W91CRB26FA101 / W91CRB23D0029 - THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL CAPITAL REGION .
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$27.9k
W9124J26FA027 / W9124J25D0002 - THE SECRETARY OF THE ARMY AND CHIEF OF STAFF OF THE ARMY WILL HOST A MEDAL OF HONOR EVENT FOR THREE (3) HONOREES TO BE HONORED AND PARTICIPATE IN A SERIES OF EVENTS FROM FEBRUARY 28 - MARCH 4, 2026.
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HEI SOUTH ORME STREET LLC (HEI SOUTH ORME STREET, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
02/27/2026
Obligated Amount
$114.4k
W91CRB26FA092 / W91CRB23D0029 - THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ARMY SPACE AND FACILITIES MANAGEMENT MISSION WITHIN THE NATIONAL CAPITAL REGION.
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/24/2026
Obligated Amount
$73.1k
W81K0026FA059 / W9114F23D0004 - ENVIRONMENTAL AND FOOD TESTING
Delivery Order - 541380 Testing Laboratories
Contractor
EUROFINS UMWELT SUDWEST GMBH
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
02/11/2026
Obligated Amount
$245.9k
W91CRB26FA089 / W91CRB25AA001 - THE CONTRACTOR(S) SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM SIGN LANGUAGE INTERPRETING (SLI); IN-PERSON, PLATFORM, TELEVISED, COMPUTER ASSISTED REAL TIME CAPTIONING (CART), AND VIDEO REMOTE INTERPRETING (VRI).
BPA Call - 541930 Translation and Interpretation Services
Contractor
INDY INTERPRETING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/05/2026
Obligated Amount
$423.19
W91YTZ26M0007 / 47QSEA19D00B9 - REMAN TONER CART FOR HP CE255A(HP 55A,BK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/05/2026
Obligated Amount
$121.06
W91YTZ26M0005 / GS21F089BA - S-6435 ULINE 8 X 6 X 2 CONVOLUTED FOAM
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/05/2026
Obligated Amount
$806.40
W91YTZ26M0006 / 47QSWA19D002X - 6X6 CHARCOAL CONVOLUTED FOAM SET
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/05/2026
Obligated Amount
$1.3k
W91QV126FA022 / W91QV124D0002 - EZ PASS TOLLS-MRC, EAST HQ
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/04/2026
Obligated Amount
$0.00
W91CRB26FA085 / W91CRB23D0029 - THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL CAPITAL REGION IN ACCORDANCE WITH THE PROPOSAL DATED 29 JANUARY 2026.
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2026
Obligated Amount
$40.7k
W9124J26FA017 / GS35F0300T - 8 MONTH CONTRACT FASOR IT MODERNIZATION AND SUSTAINMENT SUPPORT POP IS 24JAN26 - 30SEP26
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/23/2026
Obligated Amount
$1.6M
W81K0426FA055 / W81K0422D0015 - HQ MEDCOM - FINANCIAL AND PROGRAMMATIC SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROGOV PARTNERS LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/21/2026
Obligated Amount
$960.3k
W81K0426FA052 / W81K0422D0003 - NON-PERSONAL SERVICES FOR A FIRM FIXED PRICES PROVIDING RECREATIONAL THERAPISTS AT THE SOLDIER RECOVERY UNITS (SRUS) IN SUPPORT OF UNIT ADAPTIVE RECONDITIONING PROGRAMS.
Delivery Order - 519190 All Other Information Services
Contractor
GOLDBELT FRONTIER, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/21/2026
Obligated Amount
$1.5M
W9114F26FA029 / W9114F21D0003 - OCCUPATIONAL HEALTH TESTING AND SUPPORT FOR LOCAL NATIONALS - GERMANY
Delivery Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
BAD GESUNDHEITSVORSORGE UND SICHERHEITSTECHNIK GMBH
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
01/14/2026
Obligated Amount
$232.4k
W91CRB26FA029 / W91CRB24D0026 - GOVERNMENT HEADSTONE/MARKERS IN SUPPORT OF THE OFFICE OF ARMY CEMETERIES (OAC)
Delivery Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
JMG VETERAN CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/08/2026
Obligated Amount
$5k
W81K0026M0002 / 47QSEA19D000B - 118130
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
01/07/2026
Obligated Amount
$114.84
W9124J26FA011 / N6600124A0062 / GS35F267DA - APPIAN USER LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
12/23/2025
Obligated Amount
$1.3M

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Awarded Task Orders within Army Medical Command (MEDCOM)

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Awarded Task Orders by Industry

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