Logistics Readiness Centers Awarded Task Orders and BPA Calls | Federal Compass

Logistics Readiness Centers Awarded Task Orders and BPA Calls

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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
W911QY26FA043 / W911QY24A0001 - DELIVERY ORDER AGAINST BPA W911QY-24-A-0001.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSABET MACK SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/09/2026
Obligated Amount
$12.2k
W911SG26FA032 / W9124J20D0012 - FULL FOOD SERVICES - FORT BLISS - 1 FEB 2026 - 5 MAR 2026
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/05/2026
Obligated Amount
$102.6k
W912PB26FA191 / W912PB24D3008 - NEW TASK ORDER FOR CONTRACT W912PB24D3008, MAINTENANCE AND REPAIR OF SPV BAVARIA PERIOD OF PERFORMANCE: 18MAR2026-15OCT2026
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
GM GEORG MEIER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/05/2026
Obligated Amount
$70k
W911SG26FA031 / W9124J20D0012 - FULL FOOD SERVICES - FORT BLISS - TASK ORDER
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/05/2026
Obligated Amount
$2.7M
W911SG26FA025 / W911SG21D0002 - INCREMENTAL OCO FUNDING TASK ORDER FOR AFSBN-BLISS LAUNDRY AND DRY-CLEANING CONTRACT W911SG-21-D-0002 AFSBN-BLISS IS REQUESTING A NEW TASK ORDER TO INCREMENTALLY FUND CONTRACT W911SG-21-D-0002 FOR OCO LAUNDRY AND DRY-CLEANING SUPPORT.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2026
Obligated Amount
$70k
W9124E26FA012 / W5168W23D0007 - DINING FACILITY ATTENDANT SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
01/30/2026
Obligated Amount
$848.4k
W911S226FA056 / W911S225DA004 - DFAC EQUIPMENT REPAIR AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEMPNEY AIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/30/2026
Obligated Amount
$126.7k

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