Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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19A05025P0555 - LODGING FOR 3 OBANGAME EXPRESS PLANNERS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL INTECONTINENTAL MIRAMAR - SOCIEDADE DE GESTAO, (SU), LDA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
05/06/2025
Obligated Amount
$11.8k
47QSWC25P0012 - USACE WASHINGTON AQUEDUCT QTRLY LAB SUPPLIES
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2025
Obligated Amount
$21.5k
47PC0525P0013 - USACE- 16TH FLOOR- DEMOLITION OF CONFERENCE WALL 18 FOOT. JACOB K. JAVITZ FEDERAL BUILDING. NEW YORK, NY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO AMERICA CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/29/2025
Obligated Amount
$8.8k
19A05025P0497 - CONCRETE WORK AND CONTAINER SUPPLY FOR VBSS
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/28/2025
Obligated Amount
$20.1k
19KE5025C0044 - OFFICE SOUND PROOFING AND GENERAL WORKS-MHK LAB KERICHO
Definitive Contract - 541350 Building Inspection Services
Contractor
SUNSET ELECTRO SERVICES LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/23/2025
Obligated Amount
$22.7k
19A05025P0515 - 20' CONTAINER & TRANSPORT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
04/17/2025
Obligated Amount
$10.7k
19GE5025P0044 - MEDICAL SUPPLIES ON BEHALF OF THE DOD OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEM (OHASIS) PROJECT
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 European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/16/2025
Obligated Amount
$26.1k
47QFNA25P0001 - PMPI FY25 NSW MUSTANG MASS
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
04/09/2025
Obligated Amount
$692k
19CV1025P0259 - COSMAR - FEMALE BUNKROOM & MAIN BLDG RENOVATION
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
04/04/2025
Obligated Amount
$19.7k
19AM1025P0367 - PROVIDING INTERPRETER SERVICES FOR EAGLE PARTNER 25 MID PLANNING CONFERENCE WITH GROUP OF 6 INTERPRETERS.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
04/04/2025
Obligated Amount
$13.8k
19RP3825P0812 - LEASE OF VEHICLE
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
KVG PHILIPPINES FZE INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/25/2025
Obligated Amount
$11.7k
47PM0925C0004 - QUANTUM MERIT APPROVED FOR INAUGURAL DAY MEAL PROVISIONS FOR JOINT TASK FORCE, PRESIDENTIAL INAUGURAL COMMITTEE, AND NATIONAL GUARD
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPASS GROUP USA, INC (COMPASS GROUP USA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
03/20/2025
Obligated Amount
$594.5k
47QSWC25P0010 - USACE WASHINGTON AQUEDUCT SAFETY SUPPLIES
Purchase Order - 332510 Hardware Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2025
Obligated Amount
$8.5k
19H08025P0309 - FPD - 2 SUV RENTAL CAR 12 MONTHS 2025-2026
Purchase Order - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
03/08/2025
Obligated Amount
$88.2k
47QSWC25P0009 - USACE WASHINGTON AQUEDUCT WATER MAINTENANCE SUPPLIES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Danaher Corporation (HACH COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2025
Obligated Amount
$13.2k
47QSWC25P0008 - USACE WASHINGTON AQUEDUCT WALL LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ALL HANDS FIRE EQUIPMENT, L.L.C. (ALL HANDS FIRE EQUIPMENT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/04/2025
Obligated Amount
$9.3k
W91QVN25D0001 - CARC PAINTING TWV
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/17/2025
Obligated Amount
$0.00
W912PL25P0003 - CALIFORNIA WILDFIRES 2025 - DTOS SUPPORT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JEREMY HARRIS CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
02/17/2025
Obligated Amount
$13k
W56KGZ25P8003 - BDSC ROLE 3 RENOVATION MATERIALS
Purchase Order - 321114 Wood Preservation
Contractor
HAIDAR AMIR QASIM COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/17/2025
Obligated Amount
$118.4k
W15QKN25CA009 - THE REQUIREMENT IN SUPPORT OF THE U.S. ARMY GARRISON, FORT DEVENS RFTA, MA FOR PROJECT: DEP-29101-4P, RENOVATION BUILDING 623, TO INCLUDE REPLACEMENT OF AHU-1 AND AHU 2, HALL OF FLAGS CONFERENCE CENTER, LOCATED AT 42 QUEBEC STREET, FORT DEVENS, MA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DMYLES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/17/2025
Obligated Amount
$1.1M

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