Army Awarded Contracts | Federal Compass

Army Awarded Contracts

With the most comprehensive market intelligence platform,
we have Army contracts covered.

1 - 20 of 1,329,315
19TH2023P0412 - AFRIMS/ADM/ DOOR ACCESS CONTROL SYSTEM.
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
12/22/2022
Obligated Amount
$23.3k
47QFNA23P0002 - SPECIAL FORCES PMO GLOVES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/14/2022
Obligated Amount
$12.6k
19GE5023A0001 - ANNUAL MAINTENANCE SERVICE FOR NITROGEN GENERATOR NM32LA AND XEVO G2 XS QTOF FOR AFRIMS BANGKOK, THAILAND.
BPA - 621511 Medical Laboratories
Contractor
DKSH TECHNOLOGY LIMITED
Contracting Agency/Office
State
Effective date
12/08/2022
Obligated Amount
$24.2k
47QFNA23P0001 - MARSOC COMMS ATLANTIC SIGNAL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/05/2022
Obligated Amount
$37.4k
19N10223P0113 - CONFERNCE HALL
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
12/02/2022
Obligated Amount
$18.3k
15UC0C23D00000124 - INDEFINITE DELIVERY,INDEFINITE QUANTITY (IDIQ) CONSTRUCTION TYPE CONTRACT FOR PROJECTS AT THE ABERDEEN TEST CENTER.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Bering Straits (ARCTICOM, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
11/29/2022
Obligated Amount
$39.7k
140D0423C0012 - DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/22/2022
Obligated Amount
$50.5M
19TH2023P0233 - *URGENT* AFRIMS/ 2321-0100/ PR/ LAB REAGENTS/ VIR
Purchase Order - 621511 Medical Laboratories
Contractor
WARD MEDIC LTD PART
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
11/22/2022
Obligated Amount
$20.2k
19TH2023P0145 - AFRIMS/ 2175-0102/ PR/ PEST CONTROL - NEW CONTRACT/ LOG
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
11/17/2022
Obligated Amount
$17.3k
19T04022P0240 - POL/MIL-LAND CRUISER PURCHASE FOR BILATERAL AFFAIRS OFFICE
Purchase Order - 336111 Automobile Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED (TOYOTA GIBRALTAR STOCKHOLDINGS LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
11/03/2022
Obligated Amount
$0k
GS03F049AA - FLOORING REPLACEMENT BPA
BPA - MAS - Furniture and Finishings - 314110 Carpet and Rug Mills
Contractor
SHAW INDUSTRIES GROUP INCORPORATED (SHAW INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/20/2022
Obligated Amount
$0k
W519TC23P2026 - FSC: 9999 NAME: HOSE, RUBBER
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
10/18/2022
Obligated Amount
$41.9k
W912L923P0001 - THIS CONTRACT IS FOR THE LEASE OF 14 CLASSIFIED PRINTER/COPIERS CAPABLE OF 35 PAGES PER MINUTE AND 12 CLASSIFIED DOCUMENTS SHREDDER BETWEEN THE DATES OF 21OCT22 TO 15NOV22.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
GORDON FLESCH COMPANY, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
10/18/2022
Obligated Amount
$19.5k
W9124721C0054 - F9-00067-20 PURGE FACILITY BLDG A-6900
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MCFARLAND BUILDING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Bragg
Effective date
10/18/2022
Obligated Amount
$0k
W912NR23P0001 - DINNER CATERED MEALS FOR WFX
Purchase Order - 722330 Mobile Food Services
Contractor
K & A FOODSERVICE INC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
10/18/2022
Obligated Amount
$51.5k
W519TC23P2028 - SEED AND FERTILIZER FOR FIRE GUARD AND FOOD PLOT
Purchase Order - 325314 Fertilizer
Contractor
ADMONT SUPPLY LLC
Contracting Agency/Office
Army
Effective date
10/18/2022
Obligated Amount
$65.2k
W519TC23P2029 - FSC: 3910 NAME: MODEL 1450 FLEXICON
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army
Effective date
10/18/2022
Obligated Amount
$120k
W9124723P9001 - M&R AIRFILED LIGHTING CONTROL SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADB AIRFIELD SOLUTIONS LLC (ADB SAFEGATE AMERICAS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Bragg
Effective date
10/18/2022
Obligated Amount
$99.2k
W911S223P0005 - UNISON BUY# 1115858 SKID STEER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
HUTSON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/18/2022
Obligated Amount
$77.4k
W519TC23P2027 - FSC: 3611 NAME: MARKING SYSTEM
Purchase Order - 332812 Metal Coating, Engraving
Contractor
MO ENTERPRISES
Contracting Agency/Office
Army
Effective date
10/18/2022
Obligated Amount
$20.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today