Directorate of Military Missions Awarded Task Orders and BPA Calls | Federal Compass

Directorate of Military Missions Awarded Task Orders and BPA Calls

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W912HQ26FA052 / W912HQ22D0006 - TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 706 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/25/2026
Obligated Amount
$52.1k
W912HQ26FA050 / W912HQ22D0006 - TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 705 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/20/2026
Obligated Amount
$52.1k
W912HQ26FA042 / W912HQ22D0006 - TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 718 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/07/2026
Obligated Amount
$32.9k
W519TC26FA127 / W519TC26DA009 - THIS ACTION IS A DELIVERY ORDER AGAINST THE SALESFORCE IDIQ W519TC-26-D-A009 IS FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO SUPPORT HEADQUARTERS, U.S. ARMY CORPS OF ENGINEERS (USACE-CESWD).
Delivery Order - 513210 Software Publishers
Contractor
COMPUTABLE INSIGHTS LLC
Contracting Agency/Office
Army
Effective date
02/03/2026
Obligated Amount
$914.4k
W912HQ26FA034 / W52P1J20D0061 - IWR - CHAINGUARD CONTAINER IMAGES SOFTWARE SUBSCRIPTION -12 MONTHS - FOR HARDENED CONTAINER IMAGES FOR US ARMY CORPS OF ENGINEERS CIVIL WORKS BUSINESS INTELLIGENCE PROGRAM.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/26/2026
Obligated Amount
$164k
W912HQ26FA032 / W912HQ22D0006 - W74RDV60149631
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/21/2026
Obligated Amount
$71.3k
W912DQ26FA025 / W912DQ22D3026 - TASK ORDER MARKET RESEARCH FOR THE COMPLETION OF FIVE-YEAR REVIEW RECOMMENDATIONS AND LONG-TERM MANAGEMENT (LTM) AT THE FORMER TONGUE NAVAL AIR STATION (NAS) LANDFILL SITE.
Delivery Order - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
01/09/2026
Obligated Amount
$57.1k
W912HQ26FA018 / W912HQ22D0006 - TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 704 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/23/2025
Obligated Amount
$52.1k
W912DQ26FA021 / W912DQ23D3002 - PHASE 5 OMADI FORMATION ASSESSMENT FORMER NEBRASKA ORDNANCE PLANTOPERABLE UNIT 2 (GROUNDWATER) MEAD, NEBRASKA
Delivery Order - USACE NWD Architect-Engineering (A-E) 8(a) MATOC (2023) - 541330 Engineering Services
Contractor
Bluestone Burns & McDonnell JV (BLUESTONE BURNS & MCDONNELL JV)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/17/2025
Obligated Amount
$3.3M
W912HQ26FA015 / W912HQ22D0006 - USACE: TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 717 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ.
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/12/2025
Obligated Amount
$96.2k
W912HQ26F0006 / W912HQ22D0006 - HQ - INTAC (INDIVIDUAL TERRORISM AWARENESS COURSE) PROGRAM - FY26 INTAC CLASS #703
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/05/2025
Obligated Amount
$65.5k
W912HQ25FA053 / W912HQ21A0002 - DIGITIZATION OF USACE HISTORIC MATERIAL - ALL 93200 SCANS
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HISTORICAL RESEARCH ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$233.9k
W912HQ25FA054 / W52P1J16D0019 - W74RDV52597306 XEROX MFD MNTC.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$35.9k
W912HQ25F0176 / 47QTCA19D0075 - HQ - POWER RELIABILITY ENHANCEMENT PROGRAM - SKM POWER*TOOLS MAINTENANCE LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$25.3k
W912HQ25F0178 / W52P1J20D0049 - VERITAS EDISCOVERY PLATFORM FOR USACE OFFICE OF COUNSEL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$368.2k
W912HQ25F0168 / GS07F9561S - INTAC PROGRAM OFFICE - BULLETPROOF GLASS FOR INTAC PROGRAM IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS HEADQUARTERS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
CSI ARMORING INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/26/2025
Obligated Amount
$54.7k
W912HQ25F0171 / GS07F9561S - 12 X 12 FLAT GLASS BR6 AND BR6 (12 X 12).
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
CSI ARMORING INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/26/2025
Obligated Amount
$37k
W912HQ25F0170 / GS07F9561S - ONE 2025 CHEVROLET TAHOE AND ONE JEEP WRANGLER SPORT FOR HQUSACE AND INTAC PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
CSI ARMORING INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/25/2025
Obligated Amount
$177.6k
W912HQ25FA015 / HTC71123DC023 - FEDEX SHIPPING SERVICES CUSTOMER- HECSA PRINTING AND PUBLISHING
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/22/2025
Obligated Amount
$75k
W912HQ25FA042 / NNG15SD10B - CIO/G6 - S25-0079 TALLYLCA SOFTWARE LICENSES - PURCHASE TALLYLCA (REVIT PLUG IN) PREMIUM SOFTWARE LICENSES FOR ONE (1) YEAR FROM DATE OF PURCHASE IN SUPPORT OF USACE HQ ARCHITECTURE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/19/2025
Obligated Amount
$33.9k

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