Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,288,686
19J01021P0682 - CAR RENTAL
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SUNSET CAR RENTAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/02/2021
Obligated Amount
$0k
19TH2021P0452 - AFRIMS/1027-0102/NETWORK SUBSCRIPTION RENEWAL *URGENT*
Purchase Order - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
02/10/2021
Obligated Amount
$13.2k
19ES6021P0263 - 2120.2 REPAIRS FOR MILGP TEAM HOUSE AT LA UNION- 19ES6021P0263
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
02/09/2021
Obligated Amount
$13.4k
47QFWA21C0004 - HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
TRESCO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/04/2021
Obligated Amount
$485.4k
191N6521P0281 - AC-9691694-RENTAL VEHICLES-MAHAJAN-RAJASTHAN-01-24 FEB-DAO
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/28/2021
Obligated Amount
$16.8k
19BK8021P0145 - BIHUAE2100306JEX CBR XV - BUS AND TRAILER FOR 35 PAX BH-GER
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
01/27/2021
Obligated Amount
$11.1k
19PA1021P0051 - FPD - AMIGOS SRL - CAR RENTAL FY2021
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
12/21/2020
Obligated Amount
$28.8k
47QFSA21P0004 - ARMY OPERATIONS AND READINESS SUPPORT
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MB SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2020
Obligated Amount
$2.4M
W911S221P0094 - UNISON BUY# 1051482 CONTAINMENT BERM
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/07/2020
Obligated Amount
$70k
W911NF21P0026 - PHASE I FIRST MONTHLY REPORT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CHIMEROCYTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
12/07/2020
Obligated Amount
$166.5k
W911PT21P0025 - TO COVER THE TOTAL COST OF REPAIRS OF 155MM CANNON SWAGE AND ALL OTHER ASSOCIATED COSTS AT WATERVLIET ARSENAL, WATERVLIET, NY 12189-4000.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EXCEL HYDRAULICS, LLC
Contracting Agency/Office
Army
Effective date
12/07/2020
Obligated Amount
$178.9k
W911SA21P2000 - CONSTRUCT OPENING B1681
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PLATT CONSTRUCTION INCORPORATED (PLATT CONSTRUCTION, INC.)
Contracting Agency/Office
Army
Effective date
12/07/2020
Obligated Amount
$13.5k
W91ZRU21C0002 - BASE YEAR PSYCHOLOGICAL HEALTH COORDINATION SERVICES TO PROVIDE PSYCHOLOGICAL HEALTH CASE MANAGEMENT STAFFING IN SUPPORT OF THE ALASKA ARMY NATIONAL GUARD MEDICAL ACTIVITY MISSION OF ACHIEVING MAXIMUM INDIVIDUAL MEDICAL READINESS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Ahtna Inc (AHTNA GLOBAL, LLC)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
12/07/2020
Obligated Amount
$134.8k
HTC71121DR005 - 5 YEAR ORDERING PERIOD - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) CONSTANTA, ROMANIA S&RTS
IDC - 488320 Marine Cargo Handling
Contractor
GEDVEC DEFENSE LOGISTICS SRL (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Defense»US Transportation Command
Effective date
12/07/2020
Obligated Amount
$2.5k
W911S221P0078 - TOCNET
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PLANET CELLULAR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/07/2020
Obligated Amount
$23.9k
W9123821C0004 - ENVIRONMENTAL REMEDIATION SVCS FOR OAKLAND AB
Definitive Contract - 562910 Remediation Services
Contractor
TERRA SOLUTIONS & SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
12/07/2020
Obligated Amount
$953.7k
W91QVP21P1006 - ASQ HOTEL COORDINATION SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/07/2020
Obligated Amount
$0k
W9132T21C0004 - BAA #19-036 USE OF POLYMER CONCRETE CROSSTIES PRESTRESSED WITH BASALT FIBER REINFORCED POLYMER (BFRP) BARS U435CFM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BOARD OF TRUSTEES OF UNIVERSIT (UNIVERSITY OF ILLINOIS)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Construction Engineering Research Laboratory
Effective date
12/07/2020
Obligated Amount
$79.7k
W912QR21P0003 - ONE (1) GOOSENECK TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MYCO TRAILERS LIMITED LIABILITY COMPANY (MYCO TRAILERS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
12/07/2020
Obligated Amount
$23k
W911YN21P0003 - LODGING, MEETING SPACE, AND MEALS FOR YELLOW RIBBON IN MIAMI ON DECEMBER 12-13
Purchase Order - 721110 Hotels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES (MOTHER DAUGHTER CONTRACTING SERVICES LLC)
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
12/07/2020
Obligated Amount
$21.1k

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