XVIII Airborne Corps Awarded Task Orders and BPA Calls | Federal Compass

XVIII Airborne Corps Awarded Task Orders and BPA Calls

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W81K0426FA179 / W81K0421D0001 - LABORATORY TESTING SERVICES
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
02/26/2026
Obligated Amount
$16k
W9124826FA030 / N0024424D0005 - SPIRAL 4, 101ST ABN DIV WIRELESS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/20/2026
Obligated Amount
$232.5k
W9124726FA034 / W519TC25DA050 - 28 X CISCO WEBEX PRO 24 INCH CS-DESK-NR-K9++, CISCO SYSTEMS (CISCOPRO), CISCO DESK, NORADIO, TAA, FIRST LIGHT (WHITE)
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/19/2026
Obligated Amount
$100k
W9115126FA051 / 47QSWA22D008V - PRC-160/PRC-162 DOCKING STATIONS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PERKINS TECHNICAL SERVICES, INC. (PERKINS TECHNICAL SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/12/2026
Obligated Amount
$168.5k
W9115126FA047 / W9124B24D0001 - 3CR NTC 26-05 LATRINE AND HANDWASHING STATION REQUIREMENT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/06/2026
Obligated Amount
$293.3k
W9115126FA046 / W9124B24D0002 - 3CR NTC 26-05 ICE REQUIREMENT
Delivery Order - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/06/2026
Obligated Amount
$12.1k
W9115126FA040 / N0002325D0011 - NTC 26-05 BASE LIFE SUPPORT_3CR
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AMSTABILITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/30/2026
Obligated Amount
$842.1k
W9124726FA028 / W9124823A2003 - 330 TH AG WASH BPA
BPA Call - 561710 Exterminating and Pest Control Services
Contractor
SOLUTIONS, A.E. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/26/2026
Obligated Amount
$18.5k
W911S226FA045 / W911S225AA052 - FY26 2BCT MRE LATRINE SUPPORT SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
A-1 PORTAJOHNS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/22/2026
Obligated Amount
$21.9k
W9115126FA030 / N0002325D0047 - MHE REQUIREMENT FOR 3CR NTC 26-05
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KUOG CORPORATION (KUOG CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/21/2026
Obligated Amount
$981.6k
W81K0426FA164 / W91YTZ22D0006 - CADAVER TRAINING PERIOD OF PERFORMANCE 16-20 MARCH 2026
Delivery Order - 611430 Professional and Management Development Training
Contractor
EXPERIENCE ANATOMY LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
01/21/2026
Obligated Amount
$0.00
W9124826FA017 / W9124824D2000 - OLE 26.01 LATRINES, HW STATION, GRAY WATER TANKS TO
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/31/2025
Obligated Amount
$82.2k
W9124826FA009 / W9124823D2004 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/18/2025
Obligated Amount
$957.5k
W9124726FA007 / N0024424D0005 - WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/10/2025
Obligated Amount
$36.8k
W912PB26FA031 / W912PB25DA005 - LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$904.3k
W912PB26FA028 / W912PB20D3023 - LSS SUPPORT: RE-DEPLOYMENT 101ST DIV
Delivery Order - 561210 Facilities Support Services
Contractor
Fluor Corporation (FLUOR INTERCONTINENTAL GERMANY GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/31/2025
Obligated Amount
$180k
W9124725FA201 / W52P1J16D0017 - 3 ESC MACBOOK PRO LAPTOPS LIFE CYCLE BUY
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2025
Obligated Amount
$33.6k
W51H7225FA016 / 47QSWA18D009G - ALL WELDED ALUMINUM V-HULL PATROL VESSELS FOR SERVICE IN SUPPORT OF THE US ARMY 86TH ENGINEER DETACHMENT (DIVE). ALUMINUM DUAL OUTBOARD ENGINES WORKBOATS DESIGNED FOR THE MISSION AND EXTREME OPERATING ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Silver Ships Inc (SILVER SHIPS, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$687.7k
W51H7225FA013 / N6600119A0051 / GS35F267DA - 30 AUTOCAD AUTODESK ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION GOVERNMENT MULTI USER ANNUAL SUBSCRIPTION RENEWAL 30 CADD COMMUNITY GET BUSINESS PLAN-GPV-U0036ULTIMATE CERTIFIED HELPDESK (GOV) ONE YEAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$53.7k
W9124825FA262 / W52P1J20D0066 - 1-101 AVN REGT NETWORK EQUIPMENT SYSTEM THAT PROVIDES DUAL BAND WI-FI CAPABILITY THAT WILL BE USED WITH AIRCRAFT NOTEBOOKS (ACNS) FOR THE 101ST AIRBORNE DIVISION, 1-101 AVN REGT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/25/2025
Obligated Amount
$168.2k

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Awarded Task Orders within XVIII Airborne Corps

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Awarded Task Orders by Industry

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