Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,657,698
47QFNA24P0007 - PMPI FY24 SOEP REVISION MILITARY GATORZ
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/18/2024
Obligated Amount
$194.7k
47QFNA24P0006 - PMPI AFSOC BAV
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/16/2024
Obligated Amount
$229.4k
47QFNA24P0005 - PMPI MARSOC NSW MGS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/15/2024
Obligated Amount
$502.3k
47QSWC24P0006 - USACE WASHINGTON AQUEDUCT ELECTRIC HEATERS TOOLS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2024
Obligated Amount
$7.2k
19GG8024P0315 - WRAIR_QUANTSTUDIO7
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ABM Government Solutions (ABM LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
04/05/2024
Obligated Amount
$89k
47QSWA19D0031 - PMPI INVISIO BPA
BPA - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/04/2024
Obligated Amount
$0k
19RP3824P0953 - VEHICLE LEASE FOR APRIL 1, 2024 - MARCH 31, 2025
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
CYTIAN TRANSPORT SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/31/2024
Obligated Amount
$13.9k
19MG1024P0071 - KQ24 FPC CONFERENCE HALL IN BLUE SKY HOTEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
03/27/2024
Obligated Amount
$14.9k
19GB5024P0425 - OE24 ECG/MOC
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
03/27/2024
Obligated Amount
$12.7k
19AQMS24P0132 - TV STAND
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
03/14/2024
Obligated Amount
$0.4k
47PG0724C0005 - REMOVE AND INSTALL ICE MACHINE ON THE 9TH FLOOR OF NE0051ZZ, THE EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MJAG CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/11/2024
Obligated Amount
$14k
19RW6024P0438 - HEALTH COMMODITIES TO SUPPORT MEDREX
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/07/2024
Obligated Amount
$26.5k
47QSWC24P0004 - MILLER ARC WELDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SAFAA AL RAWABY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2024
Obligated Amount
$338.8k
47QFNA24P0004 - PMPI TCCC NEURO DRILL
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/01/2024
Obligated Amount
$27.3k
15UC0C24P00001133 - INSTALLATION OF WINDOW BLINDS
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
CALDWELL'S WINDOWARE, INC. (CALDWELL'S WINDOWARE, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/26/2024
Obligated Amount
$17.8k
47QFNA24P0003 - PMPI MARSOC NSW ATLANTIC SIGNAL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/21/2024
Obligated Amount
$1.1M
19CD3024P0325 - FPDS-NG IS REQUIRED
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
02/21/2024
Obligated Amount
$47.9k
47PB0024P0005 - ARMY AV INSTALLATION AT VOLPE EXCHANGE CENTER IN CAMBRIDGE, MA.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
EDWARD G. SAWYER CO., INC. (EDWARD G. SAWYER CO INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
02/16/2024
Obligated Amount
$14.7k
19DJ1024P0369 - LODGING FOR CUTLASS EXPRESS PARTICIPANTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
02/15/2024
Obligated Amount
$98.9k
19DJ1024P0367 - LODGING FOR CUTLASS EXPRESS- VIPS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
02/15/2024
Obligated Amount
$26.8k

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