Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,307,596
140D0422P0063 - DIRECTV SUBSCRIPTION SERVICES FOR SOCSOUTH
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
04/15/2022
Obligated Amount
$3k
19EZ8022P0417 - GSO - ACCOMMODATION FOR ZHUKOVSKIY, YURIY APR12 - MAY30 ODC
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czech Republic
Effective date
04/12/2022
Obligated Amount
$10.9k
47QFAA22D0004 - JBLM LAB TESTING SERVICES IDIQ
IDC - 541380 Testing Laboratories
Contractor
ANALYTICAL RESOURCES INC (ARIGONE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
03/30/2022
Obligated Amount
$119.6k
15UC0C22P00001204 - FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
03/10/2022
Obligated Amount
$19.6k
19MP1022P0111 - FUEL SUPPLIES FOR CUTLASS EXPRESS EXERCISE
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
02/08/2022
Obligated Amount
$63.8k
47PD0622C0004 - NAVY RECRUITING AIPHONE PA0233ZZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IMBUE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/07/2022
Obligated Amount
$17.3k
19MP1022P0107 - CUTLASS EXPRESS 2022 IN SEYCHELLES - CATERING SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
02/03/2022
Obligated Amount
$13.7k
19CT2022P0136 - 512-USMOG-INTERNET SERVICE FOR US MINUSCA TEAM
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
02/03/2022
Obligated Amount
$20.6k
19MP1022P0097 - DIESEL FOR CUTLASS EXPRESS EXERCISE IN SEYCHELLES
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
01/31/2022
Obligated Amount
$93.3k
19SG2022P0340 - OSC MEDICAL SUPPLIES FOR VERMONT MEDICAL READINESS EXRCSE
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
01/27/2022
Obligated Amount
$16.2k
19AL6022P0179 - ODC - TRANSPORTATION REQUEST IN SUPPORT OF KFOR 30 EXERCISE
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
01/26/2022
Obligated Amount
$31.9k
19GG8022P0161 - SATMO 2 RENTAL VEHICLES
Purchase Order - 532112 Passenger Car Leasing
Contractor
AISI LLC (AISI LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
01/26/2022
Obligated Amount
$23.5k
19MK8022P0148 - ODC - PASSENGER TRANSPORTATION HOHENFELS GERMANY
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
01/25/2022
Obligated Amount
$39.3k
W56KGZ22P6011 - CONTAINER, SHIPPING 20' AND HESCOS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/22/2022
Obligated Amount
$1.5M
W91QVP22P1020 - MATERIAL HANDLING EQUIPMENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/22/2022
Obligated Amount
$26.7k
W9124722P0022 - LODGING
Purchase Order - 721110 Hotels
Contractor
S365, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Bragg
Effective date
01/22/2022
Obligated Amount
$25k
W9124722P0024 - LODGING UTICA, NY
Purchase Order - 721110 Hotels
Contractor
S365, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Bragg
Effective date
01/22/2022
Obligated Amount
$40.6k
W91QVP22P1031 - PORT OPERATIONS
Purchase Order - 561210 Facilities Support Services
Contractor
NARONGSAK MARICAN & SON LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/22/2022
Obligated Amount
$40.3k
W912JC22P3012 - E-MOT LICENSE AGREEMENT FOR CALENDAR YEAR 2022
Purchase Order - 519190 All Other Information Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
01/21/2022
Obligated Amount
$250k
W911RX22P0017 - 4X4 PICK UP TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/21/2022
Obligated Amount
$22.9k

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