Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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19BG3026P0287 - MEDICAL EQUIPMENT
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
01/13/2026
Obligated Amount
$10.5k
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
W91CRB26C5017 - THE CONTRACTOR SHALL PROVIDE REPAIR AND RETURN SERVICES FOR THE JORDAN BORDER SECURITY PROGRAM (JBSP).
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DEFENSE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/18/2025
Obligated Amount
$111.9k
W912DR26CA002 - FY26 BALTIMORE HARBOR AND CHANNELS MAINTENANCE DREDGING, MARYLAND CHANNELS, CHESAPEAKE BAY, MD.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Curtin Maritime Corp (CURTIN MARITIME CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
11/18/2025
Obligated Amount
$22.6M
W912P726CA005 - CHE KA KA RECREATIONAL RESTORATION
Definitive Contract - 561210 Facilities Support Services
Contractor
EVANS WEST, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
11/18/2025
Obligated Amount
$353.3k
W9128F26CA001 - MISSOURI RIVER LEVEE R562 REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
HENDRICKSON TRANSPORTATION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
11/18/2025
Obligated Amount
$43.7M
W912WJ26PA002 - PAVING AND PARKING LOT RESTRIPING, NORTH HARTLAND LAKE AND QUECHEE GORGE VISITOR CENTER, NORTH HARTLAND AND QUECHEE, VT
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CE SOLUTION PLUS CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
11/18/2025
Obligated Amount
$27.5k
W519TC26PA019 - CONTRACTOR SHALL PROVIDE SUBSCRIBER UNIT LEVEL REPAIRS BASED OFF OF MOTOROLA-S FLAT RATE REPAIR PRICE LIST FOR ALL OF BLUE GRASS ARMY DEPOT-S (BGAD) LMR SUBSCRIBER FLEET.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
11/18/2025
Obligated Amount
$22k
W911S226PA020 - S2P2: 1060 GALLON AIR TANK SOL W911S225U2150
Purchase Order - 332420 Metal Tank
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/18/2025
Obligated Amount
$11.2k
W912DW26PA002 - RESTORE POWER TO HAHD
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SALISH CONSTRUCTION COMPANY (SALISH CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
11/18/2025
Obligated Amount
$3.2k
W91CRB26C5014 - AE23106//LO-B-UDF CURTIS WRIGHT COMMUNICATIONS AND EQUIPMENT
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/18/2025
Obligated Amount
$248.9k
W911WN26PA001 - KINZUA DAM ELECTRIC SERVICE REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD-TEAM TECHNICAL SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
11/18/2025
Obligated Amount
$75.4k
W911S226PA021 - S2P2: MICROCRYSTALLINE WAX SOLICITATION # W911S225U2137
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
UNION FED SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/18/2025
Obligated Amount
$48.8k
SPRDL126P0021 - SHIPPING AND STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ARMOR METAL GROUP MASON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/18/2025
Obligated Amount
$87.4k
W56KGZ26PA008 - TRUCKS AND WHEELED SKID-STEER
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/18/2025
Obligated Amount
$109k
W912LQ26AA004 - THE VIRGINIA NATIONAL GUARD (VANG) IDENTIFIED A REQUIREMENT TO ESTABLISH A BPA FOR LODGING SERVICES IN THE FAIRFAX/ FORT BELVOIR, VA AREAS WHICH SUPPORTS CURRENT NEEDS AS WELL AS UNSCHEDULED NEEDS IN THE CASE OFMOBILIZATIONS, SCHEDULED OR EMERGENT.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SPRINGFIELD CROWN, LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
11/18/2025
Obligated Amount
$0.00
W912WJ26CA002 - THE AE DESIGN OF THAYER HALL (BUILDING #601) RENOVATION, UNITED STATED MILITARY ACADEMY, WEST POINT, NEW YORK.
Definitive Contract - 541330 Engineering Services
Contractor
STV HDR USMA JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
11/18/2025
Obligated Amount
$4.9M
W912P726CA004 - LAKE MENDOCINO HEADQUARTERS AND POMO CULTURAL CENTER JANITORIAL
Definitive Contract - 561720 Janitorial Services
Contractor
BETTENCOURT JANITORIAL (BETTENCOURT JANITORIAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
11/18/2025
Obligated Amount
$25.5k

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