Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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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
$17.8k
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
19CG5025P0207 - OSC: LAND CRUISER PRADO BX 2.8L- MODEL GDJ250L-GNTUY SFX: A1
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
02/12/2025
Obligated Amount
$86.6k
19GG8025P0167 - WRAIR_SKODA KODIAQ
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
AUTO CENTER TBILISI LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
02/11/2025
Obligated Amount
$32.6k
47PC0425P0005 - AIR FORCE AND NAVY OFFICE UPGRADES IMPROVEMENTS, NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO AMERICA CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/07/2025
Obligated Amount
$74.1k
19SS3025P0032 - JUBA - DOD CONTIGENT IN UNMISS - STARLINK LEO INTERNET
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
02/06/2025
Obligated Amount
$18.4k
W912DY25D0047 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ARCHITECT - ENGINEERING (A-E) SERVICES PRIMARILY IN SUPPORT OF THE VETERAN AFFAIRS (VA) OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (CFM).
IDC - 541330 Engineering Services
Contractor
Health Facility Solutions Company (HEALTH FACILITY SOLUTIONS COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
01/23/2025
Obligated Amount
$0.00
W9133L25PA010 - THE NGB G1 REQUIRES AV EQUIPMENT FOR THEIR MAIN CONFERENCE, AS WELL AS BANQUET ROOM, AND FOR SET-UP AND TEAR-DOWN OF AV, TO INCLUDE ON-SITE AND RESPONSIVE TROUBLESHOOTING FOR THE DURATION OF SERVICE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS CORPORATION
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
01/23/2025
Obligated Amount
$39.4k
W911S225PA094 - S2P2: PRESSURE TREATED LUMBER SOLICITATION #W911S225U0192
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
CAHABA FOREST PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2025
Obligated Amount
$10.1k
W5170125CA009 - SMALL BUSINESS INNOVATION RESEARCH (SBIR) PHASE II, TOPIC A234-P017, XTECHSBIR AUTONOMY FINALIST OPEN TOPIC COMPETITION.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DRAGOON TECHNOLOGY LLC
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
01/23/2025
Obligated Amount
$1.9M

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