I CORPS Awarded Task Orders and BPA Calls | Federal Compass

I CORPS Awarded Task Orders and BPA Calls

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W912CN26FA094 / W912CN23D0021 - SVC - TACTICAL VEHICLE WASH RACK OPERATIONS FOR 01 MAR 2026 - 31 JULY 2026
Delivery Order - 561210 Facilities Support Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/19/2026
Obligated Amount
$340.6k
W912CN26FA081 / W912CN24D0011 - PORTABLE LATRINES AND HANDWASHING STATIONS FOR A LARGE TRAINING EVENT/MULTI DAY DURATION.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2026
Obligated Amount
$102.1k
W912CN26FA087 / W912CN21D0014 - LAUNDRY SERVICES SUPPORTING 25TH ID
Delivery Order - 812332 Industrial Launderers
Contractor
NPK GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$18.4k
W15P7T26F0039 / W15P7T23D0003 - PROCURE ROUTERS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/29/2026
Obligated Amount
$204k
W912CN26FZ001 / W912CN26DA003 - DUMPSTER GPC ORDER OFF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
Delivery Order - 562111 Solid Waste Collection
Contractor
SURECAN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2026
Obligated Amount
$15.7k
W912CN26FA061 / W912CN23D0004 - LATRINES FOR PTA GUNNERY JAN 26 TO MARCH 15 2026
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/22/2026
Obligated Amount
$77.9k
W911S826FA032 / W911S823D0006 - THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/26/2025
Obligated Amount
$207.3k
W912CN26FA005 / W912CN23D0004 - JPMRC26-01 PTA LATRINES OY3
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/26/2025
Obligated Amount
$170.4k
W912CN26FA014 / W912CN21D0014 - 25TH ID LAUNDRY SERVICES THE LINEN CONTRACT REQUEST IS AN EXCEPTED ACTIVITY IAW DEVIATION 2026-O00001 AND PURCHASED UNDER AUTHORITY DFARS 252.232-7998
Delivery Order - 812332 Industrial Launderers
Contractor
NPK GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/12/2025
Obligated Amount
$13.3k
W912CN26FA007 / W912CN26DA002 - SVC JPMRC 26-01 OAHU DUMPSTERS EXTERNAL
Delivery Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2025
Obligated Amount
$115.1k
W912CN26FA006 / W912CN26DA001 - SUP JPMRC 26-01 OAHU DUMPSTER EAST RANGE AND WHEELER ARMY AIRFIELD
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/23/2025
Obligated Amount
$85.3k
W912CN26FA004 / W912CN26DA003 - DUMPSTER AND REFUSE SERVICE IN SUPPORT OF JPMRC 26-01 (SCHOFIELD).
Delivery Order - 562111 Solid Waste Collection
Contractor
SURECAN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/22/2025
Obligated Amount
$177.7k
W912CN26FA002 / W912CN23D0004 - JPMRC26-01 PTA LATRINES OY2
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/21/2025
Obligated Amount
$155.3k
W912CN26FA001 / W912CN24D0011 - JPMRC 26-01 OAHU LATRINES AND HANDWASH STATIONS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/20/2025
Obligated Amount
$505k
W912CN25FA290 / W52P1J19D0048 - PROCUREMENT OF 50 FIRST-PERSON VIEW LAPTOP COMPUTERS IN SUPPORT OF 25TH INFANTRY DIVISION.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$90.8k
W912CN25FA239 / W52P1J19D0054 - 25TH ID CHESS PURCHASE 270 STANDARD NOTEBOOKS FOR COMPUTER LIFECYCLE UPGRADE
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$289.2k
W911S825FA412 / W52P1J16D0009 - 20 EACH - 49 INCH MONITORS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/11/2025
Obligated Amount
$19.4k
FA440725F0128 / FA440723D0003 - ONEBRIEF SBIR III
Delivery Order - 513210 Software Publishers
Contractor
ONEBRIEF, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/10/2025
Obligated Amount
$500k
W911S825FA402 / W911S824D0001 - SCHEDULED AND UNSCHEDULED VEHICLE MAINTENANCE.
Delivery Order - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/05/2025
Obligated Amount
$914.5k
W911S825FA399 / W52P1J16D0019 - TSG CERTIFIED VOIP PHONE FOR A SCIF (J179 OR EQUIVALENT) WIDEBAND HANDSET TSG APPROVED PUSH TO TALK HANDSET (J100 OR EQUIVALENT)
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 Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/03/2025
Obligated Amount
$44.3k

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Awarded Task Orders within I CORPS

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Awarded Task Orders by Industry

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