Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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19BG3026C0002 - PACOM: DRIVERS CONTRACT 2026
Definitive Contract - 813920 Professional Organizations
Contractor
BEST SOLUTION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
03/29/2026
Obligated Amount
$26.3k
47QFNA26P0001 - PMPI MUSTANG SURVIVAL MASS SUITS FY26
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
03/23/2026
Obligated Amount
$600.2k
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
W911QY269A023 - SPECIAL PURPOSE CLOTHING
Other Transaction Agreement
Contractor
COLT'S MANUFACTURING COMPANY LLC (COLT'S MANUFACTURING COMPANY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2025
Obligated Amount
$144.2k
W58RGZ26G0026 - IN SUPPORT OF EXECUTIVE ORDER 14307-UNLEASHING AMERICAN DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASIC ORDERING AGREEMENTS TO PROCURE DRONES AND DRONE COMPONENTS.
BOA - 336411 Aircraft Manufacturing
Contractor
MISTRAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/29/2025
Obligated Amount
$0.00
W912HZ26PA010 - THE CONTRACTOR SHALL PROVIDE BIO ONE ANNUAL SUBSCRIPTION IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENT.
Purchase Order - 513120 Periodical Publishers
Contractor
BIOONE
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/29/2025
Obligated Amount
$15.1k
W912BU26DA007 - INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND GENERAL ENGINEERING SERVICES FOR TOBYHANNA ARMY DEPOT (TYAD). SHARED MATOC CAPACITY IS $30,000,000. THE CONTRACT TERM IS 5 YEARS.
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
12/29/2025
Obligated Amount
$10k
W91RUS26PA001 - LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2025
Obligated Amount
$169.8k
SPRRA226D0002 - CABLE ASSEMBLY SPEC
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$0.00
W58RGZ26G0032 - IN SUPPORT OF UNLEASHING AMERICAN DRONE DOMINANCE, THE ARMY CONTRACTING COMMAND-REDSTONE ARSENAL ESTABLISHES THIS BASIC ORDERING AGREEMENTS TO PROCURE DRONES AND DRONE COMPONENTS.
BOA - 336411 Aircraft Manufacturing
Contractor
NAVAL SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/29/2025
Obligated Amount
$0.00
W91QVN26CA003 - FIELD LEVEL MAINTENANCE AND REPAIR OF TRACKED VEHICLES AND ENGINEER EQUIPMENT FOR 2ID
Definitive Contract - 811111 General Automotive Repair
Contractor
BOSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$689.6k
W912NR26PA008 - 30 HOTEL ROOM FOR 5 NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY AFFAIRS, LOUISIANA DEPARTMENT OF (DEPARTMENT OF MILITARY AFFAIRS LOUISIANA)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
12/29/2025
Obligated Amount
$23.6k
W91QVN26DA014 - GROUND MAINTENANCE FOR USAG HUMPHREYS AND AREA III
IDC - 561730 Landscaping Services
Contractor
JAYMASTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$0.00
W912BU26DA004 - INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND GENERAL ENGINEERING SERVICES FOR TOBYHANNA ARMY DEPOT (TYAD). SHARED MATOC CAPACITY IS $30,000,000. THE CONTRACT TERM IS 5 YEARS.
IDC - 541330 Engineering Services
Contractor
BUCHART-HORN, INC (BUCHART HORN INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
12/29/2025
Obligated Amount
$414.9k
W911NF26CA003 - AUTONOMOUS UNDERWATER VEHICLE (AUV)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF SYDNEY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2025
Obligated Amount
$150k
W90VN926AA001 - BPA FOR COMMERCIAL BUS SERVICES SUPPORTING UNSCHEDULED REQUIREMENTS RELATED TO EXERCISES AND OPERATIONS ORIGINATING FROM AREA IV THROUGHOUT USFK (LCS FUNDS). PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT A-PRICE LIST.
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SIN PRINCE EXPRESS TOUR.CO.LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$0.00
W912LR26PA001 - 201ST RTI PREPARED MEALS FROM 14 JAN 2026 TO 5 FEB 2026 AT FT. ALLEN, JUANA DIAZ PR
Purchase Order - 722310 Food Service Contractors
Contractor
ALMONTE TRADING GROUP L.L.C.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/29/2025
Obligated Amount
$51.3k
W912HZ26PA006 - CRANE RENTAL AND OPERATOR FOR THREE (3) NON-CONTINUOUS DAYS DURING THE PERIOD 30 DECEMBER 2025 THROUGH 30 APRIL 2026.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/29/2025
Obligated Amount
$31.6k
W912P826AA006 - FY26 BPA ENGINEERING TESTING, CONSTRUCTION MATERIAL TESTING, AND INSPECTION SERVICES. THE ABOVE-NUMBERED CONTRACT W912P826AA001 IS EQUIVALENT TO THE PREVIOUS SOLICITATION W912P825Q0032/W912P826QA004.
BPA - 541380 Testing Laboratories
Contractor
INTEGRITESTING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
12/29/2025
Obligated Amount
$0.00

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