Army Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Awarded Task Orders and BPA Calls - Program Management

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47QFCA26F0015 / 47QFCA22D0305 - MISSION AWARENESS CAPABILITIES RAMPUP AND OPTIMIZATION MACRO BRIDGE
Delivery Order - GSA ASTRO - 541330 Engineering Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/25/2026
Obligated Amount
$30.4M
W900KK26FA015 / W900KK24D0002 - THE BATTLE COMMAND TRAINING EQUIPMENT REQUIREMENT INCLUDES (BUT NOT LIMITED TO) PROGRAM MANAGEMENT, FIELDING UPGRADES, HELP DESK SUPPORT, EXERCISE SUPPORT ACTIVITIES, TECHNOLOGY REFRESH, AND WEB PORTAL SUPPORT.
Delivery Order - 541519 Other Computer Related Services
Contractor
SHOCK STREAM PHOENIX VENTURES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/27/2026
Obligated Amount
$7.6M
W912JA26FA023 / W912JA26DA001 - ORDER FROM W912JA-26-D-A001 TO ADD MULTIPLE LINES OF ACCOUNTING FOR FULL FOOD SERVICE MEALS AND OVERALL PROGRAM MANAGEMENT AT FT. MCCLELLAN DFAC.
Delivery Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, ALABAMA DEPT OF (ALABAMA DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
02/25/2026
Obligated Amount
$367.2k
W91QV126FA033 / W91QV124A0007 - SAFETY SHOES 18. CONTRACTING OFFICER REPRESENTATIVE (COR) DAVID STEWARTTAAB PROGRAM MANAGEMENT AND CONTRACT ANALYST 571-515-4284DAVID.W.STEWART59.CIV@ARMY.MIL
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/24/2026
Obligated Amount
$0.00
W912DS26FA024 / W912DS22D0002 - THE WORK WILL PROVIDE SAMPLING AND PHYSICAL ANALYSES IN SUPPORT OF THE USACE DREDGED MATERIAL MANAGEMENT PROGRAM FOR PORT JERSEY FEDERAL NAVIGATION PROJECT. WORK WILL BE DESCRIBED IN SOW.
Delivery Order - 541380 Testing Laboratories
Contractor
AQUA SURVEY INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
02/13/2026
Obligated Amount
$232.6k
W519TC26FA132 / W52P1J20D0043 - LUCID SOFTWARE LICENSE RENEWAL IN SUPPORT OF PROGRAM MANAGER (PDM) ARMY TRAINING INFORMATION SYSTEMS (ATIS).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
02/06/2026
Obligated Amount
$24k
W91CRB26FA075 / W52P1J20D0042 - QLIK SENSE SOFTWARE TOKENS AND SUPPORT FOR THE UNITED STATES ARMY ACQUISITION SUPPORT CENTER PROGRAM MANAGEMENT RESOURCE TOOLS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2026
Obligated Amount
$620k
W900KK26FA028 / W900KK24D0030 - THIS TASK ORDER INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/30/2026
Obligated Amount
$938k
W900KK26FA031 / W900KK21D0002 - STAF: PROGRAM MANAGEMENT AND REQUIRING ACTIVITIES TO
Delivery Order - 611710 Educational Support Services
Contractor
D7, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/28/2026
Obligated Amount
$3.6M
W912HQ26FA035 / W912HQ22D0010 - CIO/G6 - RAD26-0019 (LRL) PATOKA LAKE APX900S - PROCURE, PROGRAM AND DELIVER FOUR (4) APX900 SINGLE-BAND 7/800 MHZ MODEL 2 PORTABLE RADIOS, WITH ACCESSORIES AND SERVICES TO THE PATOKA LAKE NATURAL RESOURCES PROJECT MANAGEMENT OFFICE.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/27/2026
Obligated Amount
$16.7k
W911S026FA043 / W911S025D0003 - RTOP 26-301 PROCURES PART-TIME GRIT PROGRAM MANAGER ONSITE AT THE DLI PRESIDIO OF MONTEREY, CA.
Delivery Order - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/26/2026
Obligated Amount
$57.1k
W9124726FA027 / 47QRAA24D0003 - OCAR SUSTAINMENT MANAGEMENT SYSTEM AND INSTALLATION STATUS REPORT PROGRAM SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KMRG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/22/2026
Obligated Amount
$570.8k
W900KK26FA009 / W900KK24D0030 - TIPS TASK ORDER FOR THE MULTIDISCIPLINARY PROFESSIONAL SUPPORT (MPS) INCLUDES REQUIREMENTS FOR UNIQUE SUBJECT MATTER EXPERTISE NEEDED IN SUPPORT OF THE TEST RESOURCE MANAGEMENT CENTERS CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM FUNDED EFFORTS.
Delivery Order - 541330 Engineering Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
01/21/2026
Obligated Amount
$621.4k
W912CH26F0084 / W912CH24D0004 - HMMWV STS - SYSTEMS ENGINEER PROGRAM MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/21/2026
Obligated Amount
$266.4k
W912HQ26FA021 / W912HQ23D0001 - USACE FINANCIAL MANAGEMENT SYSTEM (CEFMS II) CORPS WATER INFRASTRUCTURE FINANCING PROGRAM (CWIFP) TASK ORDER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/07/2026
Obligated Amount
$563k
SPRRA226F0004 / SPRRA226D0002 - DLA SPARES CABLE ASSEMBLY SPEC
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/30/2025
Obligated Amount
$74.7k
W912CH26F0049 / W56HZV22D0004 - FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) SYSTEMS TECHNICAL SUPPORT (STS) SERVICES 5-YEAR COST PLUS FIXED FEE REQUIREMENTS CONTRACT. EXECUTE AWARD OF ORDER YEAR 5 PROGRAM MANAGEMENT TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/23/2025
Obligated Amount
$35k
W15QKN26F0045 / W15QKN19D0045 - UNDEFINITIZED TASK ORDER FOR RESERVE TRANSITION AND ASSISTANCE SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
CTR Management Group, LLC (CTR MANAGEMENT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/17/2025
Obligated Amount
$1.2M
W912P926FA028 / W912P924D0013 - CURATION AND MANAGEMENT OF ARCHAEOLOGICAL COLLECTIONS FOR THE ARLINGTON NATIONAL CEMETERY (ANC) SECTION 60 ARTIFACT COLLECTION AT THE VETERANS CURATION PROGRAM (VCP) LABORATORY
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
NEW SOUTH ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
12/16/2025
Obligated Amount
$235.9k
W912BV26FA006 / W912BV20D0054 - DELIVERY OF TITLE WORK, TITLE EVIDENCE, TITLE COMMITMENTS FOR THE UNITED STATES ARMY CORPS OF ENGINEERS, AIR FORCE PROGRAM MANAGEMENT OFFICE SENTINEL WC TRACTS 57 PARCELS OF LAND IN LOGAN COUNTY, COLORADO
Delivery Order - USACE SB Multiple Award Task Order Contract (MATOC) for Real Estate Title Services (2020) - 541191 Title Abstract and Settlement Offices
Contractor
LAMCO RESOURCES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/08/2025
Obligated Amount
$37.1k

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