Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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47QSWC26P0011 - USACE WASHINGTON AQUEDUCT FLYGT SEWAGE PUMP
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$129.7k
140D0426C0063 - NATIONAL GUARD BUREAU - HEALTH DOCUMENT SCANNING AND INDEXING BASE AWARD TO ABILITYONE VENDOR COLUMBIA LIGHTHOUSE FOR THE BLIND (UEI:PDQNKKD3FCD9)
Definitive Contract - 541519 Other Computer Related Services
Contractor
Columbia Lighthouse for the Blind (COLUMBIA LIGHTHOUSE FOR THE BLIND)
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
04/16/2026
Obligated Amount
$3.5M
19BG3026C0003 - DOD PACOM CULTURAL LANGUAGE ADVISORS CONTRACT 2026
Definitive Contract - 611630 Language Schools
Contractor
BEST SOLUTION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/13/2026
Obligated Amount
$36.7k
47QSWC26P0007 - USACE WASHINGTON AQUEDUCT BACKWASH RECOVERY
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/07/2026
Obligated Amount
$245.3k
19BG3026C0002 - PACOM: DRIVERS CONTRACT 2026
Definitive Contract - 813920 Professional Organizations
Contractor
BEST SOLUTION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
03/29/2026
Obligated Amount
$26.3k
47QFNA26P0001 - PMPI MUSTANG SURVIVAL MASS SUITS FY26
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC. (MUSTANG SURVIVAL MFG, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/23/2026
Obligated Amount
$600.2k
47QSWC26P0005 - USACE WASHINGTON AQUEDUCT ANALYTICAL INSTRUMENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/19/2026
Obligated Amount
$52.7k
W90VN926PA005 - SHOWER TRAILER SERVICES FOR KOREA ROTATIONAL FORCE 16/17
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DCT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/21/2026
Obligated Amount
$38.5k
W15QKN26DA042 - 99TH - A02 - NEW - SNOW - NY052 - PENN YAN
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/21/2026
Obligated Amount
$0.00
W31P4Q26C0011 - THIS CONTRACT PROVIDES CONTINUED SERVES FOR THE AIR AND MISSILE DEFENSE PLANNING AND CONTROL SYSTEM - TACTICAL SUPPORT SYSTEM.
Definitive Contract - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/21/2026
Obligated Amount
$5M
W911S226PA124 - S2P2: SKI PASSES: SOLICITATION: W911S226U2299
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WHITE PASS CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$21.6k
W911S226PA122 - S2P2: TINY HOME SOLICITATION# W911S226U2312
Purchase Order - 321991 Manufactured Home
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$148.7k
W911S226PA120 - S2P2: LOW HEADROOM HOIST SOLICITATION # W911S226U2316
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$37.7k
SPRRA226D0008 - CABLE ASSEMBLY, SPEC : NSN: 6150-01-476-2330 MFR PART NUMBER: 13502852 NSN: 6150-01-476-2331 MFR PART NUMBER: 13502511 NSN: 6150-01-347-7837 MFR PART NUMBER: 13264852 NSN: 6150-01-476-2332 MFR PART NUMBER: 13502512 MFR CAGE: 18876
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$463.4k
W911PT26PA031 - M284 CANNON CONTAINERS
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
Commerce Packaging Corp (COMMERCE PACKAGING CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/21/2026
Obligated Amount
$80.7k
W9115126AA019 - GROUNDS MAINTENANCE
BPA - 561730 Landscaping Services
Contractor
ROYCE LAWN & LANDSCAPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/21/2026
Obligated Amount
$0.00
W911S226PA125 - S2P2: SLING LOAD TRAINING BLOCKS: W911S226U2371
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
MCCARTHY CONCRETE, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$74.7k
W51AA126PA016 - ORANGE PAINT FOR TOBYHANNA ARMY DEPOT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC. (HENTZEN COATINGS INC)
Contracting Agency/Office
Army
Effective date
01/21/2026
Obligated Amount
$39.2k
W911S226PA123 - S2P2: ELECTRICAL CONDUIT KIT SOLICITATION # W911S225U2169
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BROKEN ARROW ELECTRIC SUPPLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/21/2026
Obligated Amount
$154.6k
W911RQ26PA002 - DFM-PED ALIGNMENT MACHINE B561
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
01/21/2026
Obligated Amount
$57k

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