Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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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
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
W912BV26PA014 - ROBERT S. KERR WATERLINE EXTENSION AND METER RELOCATION
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LE FLORE COUNTY OF (COUNTY OF LE FLORE)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/05/2025
Obligated Amount
$56.6k
SPRDL126D0007 - ITEM: TRANSMISSION WITH CONTAINER NSN: 2520-01-549-8666 QTY: MINIMUM OF 1 EACH, MAXIMUM OF 25 EACH OVER A 5-YEAR IDIQ LTC PERIOD
IDC - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/05/2025
Obligated Amount
$0.00
W911S226AA001 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
JJ CONTRACTING CORP. (JJ CONTRACTING CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W911SA26PA026 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE JANITORIAL/CUSTODIAL SERVICES AS DEFINED IN THIS PWS AT ARMY RESERVE FACILITY TX011 CARL PIPKIN ARC LOCATED AT 3020 COLLEGE STREET BEAUMONT, TX 77701-4606.
Purchase Order - 561720 Janitorial Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$29.1k
W912P726CA006 - THE WORK INCLUDES ANNUAL MAINTENANCE DREDGING OF THE OAKLAND INNER AND OUTER HARBOR CHANNEL TO -50-FT (MLLW) PLUS 1-FT OF PAID OVER-DEPTH AND TRANSPORTING OF THE DREDGED MATERIAL PER THE REQUIREMENTS IN SPECIFICATION SECTION 00 10 00
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Manson Construction Co. (MANSON CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
12/05/2025
Obligated Amount
$23.1M
SPRDL126C0015 - CIRCUIT CARD ASSEMB NSN: 5998-01-720-5681 MFR CAGE: 19207 MFR PART NUMBER: 57K7433 QTY: 338
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/05/2025
Obligated Amount
$7.9M
W912DS26PA001 - VEGETATION (VEG)/DEBRIS REMOVAL : CUTTING/ONSITE CHIPPING OF ALL REMAINING STANDING, DOWNED WOODY/HERBACEOUS VEG IN AREAS PREVIOUSLY CLEARED; AND REMOVAL OF ALL STANDING/DOWNED WOODY/HERBACEOUS VEG IN AREAS NOT PREVIOUSLY CLEARED.
Purchase Order - 115310 Support Activities for Forestry
Contractor
ARK CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
12/05/2025
Obligated Amount
$2.5M
W9126G26PA004 - USACE PARK OFFICE CLEANING, MOWING AND LANDSCAPING SERVICES.
Purchase Order - 561210 Facilities Support Services
Contractor
PURESERVICE CORPORATION (PURESERVICE CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/05/2025
Obligated Amount
$18.1k
W912NR26PA005 - REQUIREMENT FOR CATERED MEALS 9 DEC 2025 IS TO FEED 225 LUNCH MEALS FOR THE 1-141 FA PRE-MOB YELLOW RIBBONS TRAINING. MEALS WILL MEET ALL REQUIREMENTS AND DELIVERED TO THE DFAC AT AREA C 4209 CHENAULT BLVD, JACKSON BARRACKS, NEW ORLEANS, LA 70117
Purchase Order - 722320 Caterers
Contractor
NEAUXLA ROLLA CATERING, LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
12/05/2025
Obligated Amount
$4.7k
W911S226AA004 - GROUND MAINTENANCE FORT DRUM
BPA - 561730 Landscaping Services
Contractor
LAND PRO, INC. (LAND PRO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$0.00
W911SA26PA013 - NON-PERSONAL SERVICE TO PROVIDE CUSTODIAL SERVICES AT IL073 IAW THE PWS AND TERMS AND CONDITIONS OF THE CONTRACT. THE POP IS 15 DEC 2025 TO 30 NOV 2026 WITH FOUR, TWELVE MONTH OPTION PERIODS AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$11.9k
W911QY269A017 - CLOTHING AND EQUIPMENT
Other Transaction Agreement
Contractor
TDI, LLC (TDI LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2025
Obligated Amount
$87k
W9123726PA005 - R3F MRS WEST POINT SCAFFOLDING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
12/05/2025
Obligated Amount
$54k
W911S226PA055 - S2P2: 30 YARD ROLL-OFF DUMPSTER SOLICITATION: W911S226U2214
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/05/2025
Obligated Amount
$64.5k
W912BV26PA013 - LEED CERTIFICATION - EBBING AIR NATIONAL GUARD F-35 3-BAY HANGAR AT FORT SMITH, AR. PERFORM THIRD-PARTY TECHNICAL REVIEWS AND VERIFICATION OF REGISTERED PROJECTS TO DETERMINE IF THEY HAVE MET THE STANDARDS SET FORTH BY THE LEED RATING SYSTEM.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GREEN BUILDING CERTIFICATION INSTITUTE (GREEN BUSINESS CERTIFICATION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/05/2025
Obligated Amount
$4k
W9124926PA002 - LEASING THREE MODULAR
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
THREE PINES LEASING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/05/2025
Obligated Amount
$206.9k

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