III CORPS Awarded Task Orders and BPA Calls | Federal Compass

III CORPS Awarded Task Orders and BPA Calls

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W911RZ26FA010 / W52P1J20D0049 - FY26 FOREFLIGHT 4CAB ANNUAL SOFTWARE SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/25/2026
Obligated Amount
$159.1k
W911RZ26FA009 / N0002325D0082 - MHE FOR USE DURING CRITICAL EXERCISES, REDEPLOYMENTS, DEPLOYMENTS, AND STEADY STATE OPERATIONS FOR THE 4TH INFANTRY DIVISION.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/25/2026
Obligated Amount
$257.1k
W911RZ26FA008 / N0002325D0087 - LATRINE AND HANDWASHING STATIONS WITH WEEKLY CLEANING AND RESTOCKING SERVICES AND DUMPSTER RENTAL WITH REFUSE REMOVAL IN SUPPORT OF 4ID CALFEX PINON CANYON MANEUVER SITE PCMS.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/24/2026
Obligated Amount
$50k
W911RX26FA054 / N0002325D0073 - NON TACTICAL VEHICLE RENTAL, IN SUPPORT OF 5TH CANADIAN ARMED FORCES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/18/2026
Obligated Amount
$89.1k
W911RX26FA049 / N0002325D0128 - FORKLIFT RENTAL
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/10/2026
Obligated Amount
$58.9k
W911RX26FA050 / N0002325D0087 - MOBILE WI-FI SERVICES IN SUPPORT OF CANADIAN ARMED FORCES FOR WARFIGHTER26 EXERCISE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/10/2026
Obligated Amount
$6.4k
W911RX26FA046 / 47QTCA25D000W - BULK WI-FI SERVICES
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
BOINGO WIRELESS, INC. (BOINGO WIRELESS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/08/2026
Obligated Amount
$23.9k
W911RX26FA048 / N0002325D0014 - LIGHT DUTY VEHICLE RENTAL - CANADIANS
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BODWE-KVG JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/06/2026
Obligated Amount
$147.3k
W911SG26FA029 / W519TC25DA040 - 2 ABCT, 1 AD BOC OPERATIONALIZATION CHESS PURCHACE FORT BLISS, TX
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2026
Obligated Amount
$15.6k
W911RX26FA034 / W911RX22D0009 - LATRINE AND HAND WASHING STATION SERVICES
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 Riley
Effective date
01/16/2026
Obligated Amount
$190.6k
W911SG26FA016 / W9124823A2001 - AG SAN / AG WASH SERVICES FOR 1ABCT
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/30/2025
Obligated Amount
$876.3k
W911RX26FA012 / W52P1J16D0029 - MULTIFUNCTIONAL DEVICE LEASE AND SERVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/04/2025
Obligated Amount
$189.7k
W911S225FA258 / W911S225AA090 - S2P2: UAS SOLICITATION # W911S225U1586 MASTER BLANKET PURCHASE AGREEMENT FOR BLUE LIST COMPLIANT UNMANNED AIRCRAFT SYSTEMS AND PARTS.
BPA Call - 336411 Aircraft Manufacturing
Contractor
NEROS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$83.8k
W911S225FA259 / W911S225AA084 - S2P2: UAS SOLICITATION # W911S225U1584
BPA Call - 336411 Aircraft Manufacturing
Contractor
FW ACQUISITION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$85.1k
W9115125FA164 / W52P1J18DA013 - THE CONTRACTOR SHALL PROVIDE DASHBOARDS (IN POWER BI OR FOUNDRY) AND DATA ANALYTICS SERVICES TO III ARMORED CORPS (AT FORT HOOD), DELIVERING A COMPREHENSIVE SUITE OF DASHBOARD TOOLS ACROSS ALL STAFF SECTIONS AND SUBORDINATE UNITS.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$734.8k
W911RZ25FA071 / W52P1J19D0053 - 277 STANDARD NOTEBOOKS 43 STANDARD DESKTOPS.24 TABLETS 301 DOCKING STATIONS24 KEYBOARDS FOR TABLETS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/25/2025
Obligated Amount
$327.3k
W911RZ25FA067 / W52P1J19D0049 - THIS REQUIREMENT IS FOR THE PURCHASE OF 28 MULTI-FUNCTIONAL DEVICES (MFDS) TO BE USED IN SUPPORT OF 4ID AND ITS TENANT UNITS. THE TYPES OF MFDS VARY, BUT ALL PROVIDE THE ABILITY TO PRINT, SCAN, AND COPY.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/24/2025
Obligated Amount
$63k
W911RX25FA130 / W911RX22D0009 - PORTABLE LATRINE AND HANDWASHING STATION SERVICES
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 Riley
Effective date
09/23/2025
Obligated Amount
$348.6k
W911RZ25FA065 / W52P1J20D0018 - 30 HP ELITE TOWER 800 G9 DESKTOP COMPUTERS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/22/2025
Obligated Amount
$24.5k
W9115125FA133 / W52P1J19D0053 - 125 P2725H DELL MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/18/2025
Obligated Amount
$20k

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Awarded Task Orders within III CORPS

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Awarded Task Orders by Industry

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