Office of the Commanding General Awarded Task Orders and BPA Calls | Federal Compass

Office of the Commanding General Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PD5226F0126 / 47PH0825D0039 - THIS PROJECT INVOLVES ENHANCING THE EXISTING SECURITY SYSTEM INSTALLED IN FY23 BY ADDING VIDEO INTERCOM CAPABILITIES AND ADVANCED ACCESS CONTROL FEATURES AT THE LOCATION OF 9990 RICHMOND BUILDING, 9990 RICHMOND AVE, HOUSTON, TX 77042.
Delivery Order - PBS Region 7 General Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/25/2026
Obligated Amount
$28.9k
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
W912HQ26FA047 / W52P1J20D0046 - USACE FINANCE CENTER (UFC) TOAD FOR ORACLE (SOFTWARE PRODUCT FROM QUEST SOFTWARE).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/19/2026
Obligated Amount
$114k
W912HQ26FA046 / W52P1J20D0049 - W916TX60285103
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
02/18/2026
Obligated Amount
$15.2k
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
W912HQ26FA028 / W912HQ24D0002 - W802Y953574974
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/05/2026
Obligated Amount
$2.2M
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
W912HQ26M0001 / GS02F0052V - 7510007557077 ARMY SEAL, AWARD HOLDER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/13/2026
Obligated Amount
$395.00
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
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
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
W912HQ26FA011 / W52P1J16D0019 - FY26 MFD LEASES
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
11/14/2025
Obligated Amount
$69.8k
W912DW26FA005 / W912DW24D4000 - FACILITY CONDITION ASSESSMENT AT NBVC PORT HUENEME AND TRAVIS AFB - DEFENSE LOGISTICS AGENCY
Delivery Order - 541330 Engineering Services
Contractor
NORTHWEST PLANNING SOLUTIONS JV
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
11/05/2025
Obligated Amount
$293.4k
W912HQ26FA007 / W912HQ24D0002 - W802Y952874882
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
11/04/2025
Obligated Amount
$50.1k

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Awarded Task Orders within Office of the Commanding General

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