Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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19BG3026P0176 - MEDICAL
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ADROIT MEDIA
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
12/23/2025
Obligated Amount
$12.5k
140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES
IDC - 561210 Facilities Support Services
Contractor
WELLBUILT STRATEGIC SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/11/2025
Obligated Amount
$50k
47QFLA26D0002 - SBIR PHASE III BRADLEY DIGITAL VEHICLE DISTRIBUTION BOX DVDB REPLACEMENT
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/20/2025
Obligated Amount
$0.00
19EG3023C0007 - INTERNET NETWORK CONNECTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/19/2025
Obligated Amount
$6.8k
W519TC26PA007 - TASKS FOR THIS CONTRACT ARE TO PROVIDE PERMIT REQUIRED METEOROLOGICAL SERVICES TO AUTHORIZE OPEN DETONATION/OPEN BURN OPERATIONS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WESTERN KENTUCKY UNIVERSITY
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$60k
W519TC26PA004 - WALK BEHIND FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Army
Effective date
10/08/2025
Obligated Amount
$80k
W912ES26CA001 - LD2 AND LD3 FOG SEALING
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
WEALTHCRAFT PARTNERS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/08/2025
Obligated Amount
$161k
HTC71126DE114 - RAIL MONITORING DEVICES AND RELATED ITV SERVICES MINIMUM GUARANTEE/CLIN 0005
IDC - 488210 Support Activities for Rail Transportation
Contractor
ASSETLINK GLOBAL LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$20k
W912ES26PA002 - LOW-PROFILE UTILITY TRACTOR WITH A THREE-POINT HITCH / PTO CAPABILITY AND LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/08/2025
Obligated Amount
$86.5k
W912JC26DA001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DINING FACILITY (DFAC) FOOD SERVICE OPERATIONS FOR THE KS REGIONAL TRAINING INSTITUTE (KSRTI), SALINA, KS.
IDC - 722310 Food Service Contractors
Contractor
J. CAYE PREMIER DINING, INC. (J CAYE PREMIER DINING INC)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
10/08/2025
Obligated Amount
$0.00
W911KF26CA003 - GAS FLOW PROPORTIONAL COUNTER
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
10/06/2025
Obligated Amount
$180.7k
W912ER26PA001 - PROCUREMENT OF UNITED STATES MILITARY RIGID INFLATABLE BOAT (USMIRIB) TRAILER TIRES
Purchase Order - 326211 Tire Manufacturing
Contractor
INTERDYNE CORP. (INTERDYNE CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Middle East District
Effective date
10/06/2025
Obligated Amount
$87k
W912JA26PA001 - THIS REQUIREMENT IS FOR PORTALET AND HANDWASH STATION SUPPORT FOR THE CLARK RANGE TRAINING SITE AND FT. MCCLELLAN TRAINING SITE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WISE ENVIRONMENTAL SOLUTIONS, INC. (WISE ENVIRONMENTAL SOLUTIONS INC)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
10/03/2025
Obligated Amount
$0.00
W912JA26PA002 - OCT DINING FACILITY SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
SOUTHERN FOODSERVICE MANAGEMENT INC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
10/03/2025
Obligated Amount
$0.00
W9127Q26PA001 - HOTEL AND MEALS FOR 1-114TH AVN 3 DAY HOME STATION - TUPELO
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/03/2025
Obligated Amount
$0.00
W912P726CA001 - JANITORIAL SERVICES FOR BAY MODEL, VISITORS CENTER, OFFICE SPACES, AND BASE YARD BUILDING.
Definitive Contract - 561720 Janitorial Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
10/03/2025
Obligated Amount
$203.6k
W911XK26PA001 - CLINTON RIVER CONFINED DISPOSAL FACILITY (CDF) MAINTENANCE TREE CUTTING
Purchase Order - 561730 Landscaping Services
Contractor
NIKKI SMART (SMART PROCUREMENT SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
10/03/2025
Obligated Amount
$22k
W912PM26PA004 - TO PROVIDE ALL MATERIALS NEEDED TO CONSTRUCT A PICNIC SHELTER AT B. EVERETT JORDAN LAKE.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
10/03/2025
Obligated Amount
$48.5k
W9123726DA001 - PAINT CREEK LAKE MOWING AND CLEANING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY SERVICES 2026-2030
IDC - 561730 Landscaping Services
Contractor
NASCENCE GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
10/03/2025
Obligated Amount
$0.00
W91WFU26PV001 - PC TRANSACTIONS REPORT POP:1 OCT 2025 - 31 OCT 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $24,343.58 - NO. OF TXNS < OR $10,000.00(MPT):10, AMOUNT: $35,561.52 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$59.9k

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