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

Army Sustainment Command Awarded Task Orders and BPA Calls

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W91QVN26FC136 / W91QVN23A0023 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TAEJIN MOTORS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$2.4k
W91QVN26FC131 / W91QVN24A0013 - GENERAL CARGO BPA
BPA Call - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINER POOL CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$53.9k
W91QVN26FC132 / W91QVN24A0014 - GENERAL CARGO BPA
BPA Call - 484110 General Freight Trucking, Local
Contractor
DONGWON LOEX CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$27.8k
W91QVN26FC133 / W91QVN23A0016 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
IMPAC SUPPLY & SERVICE CO., LTD. (IMPAC SUPPLY & SERVICE CO. LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$22.6k
W91QVN26FC130 / W91QVN24A0012 - GENERAL CARGO BPA
BPA Call - 484110 General Freight Trucking, Local
Contractor
Hanjin Transportation Co., Ltd. (HANJIN LOGISTICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$24k
W91QVN26FC135 / W91QVN23A0018 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$35.3k
W91QVN26FC134 / W91QVN23A0017 - NTV PART BPA
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$14.3k
W911SA26FA084 / W911SA26DA015 - FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$937.1k
W911SA26FA088 / W911SA26DA015 - FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$957.3k
W9124E26FA029 / W9124E24D0003 - BAGGED CRUSHED ICE SUPPLIES
Delivery Order - 312113 Ice Manufacturing
Contractor
GULF COAST WATER & ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/26/2026
Obligated Amount
$5k
W9124E26FA028 / W9124E24D0003 - BAGGED CRUSHED ICE SUPPLIES
Delivery Order - 312113 Ice Manufacturing
Contractor
GULF COAST WATER & ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/26/2026
Obligated Amount
$25k
W911SA26FA086 / W911SA26DA015 - FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$1.2M
W9124D26FA106 / W9124D23D0001 - THIS AWARD HEREBY INCORPORATES CLIN 3003 MINOR DAMAGE AND CLEANING COSTS FOR ORDER W9124D24F0210 TO ALLOW FOR PAYMENT OF DAMAGES INCURRED DURING THE LEASE PERIOD FROM 10 JUN 2024 THROUGH 31 JULY 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/26/2026
Obligated Amount
$1.2k
W9124E26FA025 / 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
02/26/2026
Obligated Amount
$3.1k
W9124E26FA027 / W9124E24D0003 - BAGGED CRUSHED ICE SUPPLIES ROTATION 26-03 AND 26-05
Delivery Order - 312113 Ice Manufacturing
Contractor
GULF COAST WATER & ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/26/2026
Obligated Amount
$76k
W912D026FA054 / W912D026AA001 - BLANKET PURCHASE AGREEMENT (BPA) FOR PROPANE DELIVERY IN SUPPORT OF THE DEPARTMENT OF PUBLIC WORKS (DPW) ON FORT WAINWRIGHT, ALASKA. *PROPANE - LRC BLDG 3030 AND BLDG 2210, FORT WAINWRIGHT, ALASKA
BPA Call - 221210 Natural Gas Distribution
Contractor
SUBURBAN PROPANE PARTNERS, L.P. (SUBURBAN PROPANE PARTNERS, L.P)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/25/2026
Obligated Amount
$6k
W91QVN26FA314 / W91QVN24D0090 - 2ID DFAC ARGONNE DFAS 1 MAR 26- 14 MAY 26
Delivery Order - 722310 Food Service Contractors
Contractor
El Dorado Resort Co.,Ltd (EL DORADO RESORT CO.,LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/22/2026
Obligated Amount
$74.1k
W911S826FA097 / W911S825DA013 - ARMY SUSTAINMENT COMMAND PROVIDES CONTRACTED LAUNDRY AND DRY-CLEANING SERVICES IAW ARMY REGULATION (AR) 210-130 TO LAUNDER AND PRESS FABRICS, TEXTILES, GARMENTS, AND LINENS.
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/20/2026
Obligated Amount
$80k
W9124D26FA088 / W9124D23D0001 - THIS AWARD HEREBY INCORPORATES CLIN 3003 MINOR DAMAGE AND CLEANING COSTS FOR ORDER W9124D24F0203 TO ALLOW FOR PAYMENT OF DAMAGES INCURRED DURING THE LEASE PERIOD FROM 30 JUN 2024 THROUGH 22 AUG 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Delivery Order - 532120 Truck, Utility Trailer, and RV
Contractor
Bush Fire Services Inc (BUSH FIRE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/19/2026
Obligated Amount
$73.94
W91QVN26FA305 / W91QVN24D0089 - DFA FUNDING FOR HILLTOP AND SUSTAINER POP 10 FEB 2026-16 MAR 2026
Delivery Order - 722310 Food Service Contractors
Contractor
WESTERN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/12/2026
Obligated Amount
$13.3k

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Awarded Task Orders by Industry

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