Army Materiel Command Awarded Contracts - Program Management | Federal Compass

Army Materiel Command Awarded Contracts - Program Management

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W912CN24P0055 - SB BUILDING 774, 884, AND 885 ELEVATOR ASSESSMENT, REPAIR, REPLACE, TEST, INSPECTION AND CERTIFICATION SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/09/2024
Obligated Amount
$3.4M
HTC71124DWV14 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
FARRELL LINES INCORPORATED
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/06/2024
Obligated Amount
$0.00
HTC71124DWV35 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
SEATAC MARINE SERVICES, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV06 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
ARGENT MARINE OPERATIONS INC (ARGENT MARINE OPERATIONS, INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV39 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
TRAILER BRIDGE, INC. (TRAILER BRIDGE INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV27 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
NATIONAL SHIPPING OF AMERICA, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV18 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
Hapag-Lloyd Usa, LLC (HAPAG-LLOYD USA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV37 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE MARITIME ALASKA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV03 - VISA CONTINGENCY SERVICES - BASE PERTIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
Wallenius Wilhelmsen Logistics (AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV01 - VISA CONTINGENCY SERVICES - BASE
IDC - 483111 Deep Sea Freight Transportation
Contractor
AMERICAN INTERNATIONAL SHIPPING, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV36 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
SUPERIOR MARITIME SERVICES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV32 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
Schuyler Line Navigation Company, LLC (SCHUYLER LINE NAVIGATION CO LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV34 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
Sealift Inc (SEALIFT INCORPORATED OF DELAWARE)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV25 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
HTC71124DWV12 - VISA CONTINGENCY SERVICES - BASE PERIOD
IDC - 483111 Deep Sea Freight Transportation
Contractor
DANN OCEAN TOWING INCORPORATED (DANN OCEAN TOWING, INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/05/2024
Obligated Amount
$0.00
W91ZLK24P0070 - THE INTELLIGENCE, ELECTRONIC WARFARE & SENSORS DIRECTORATE, INFRASTRUCTURE BRANCH (A) REQUIRES THE PURCHASE OF SIX (6) SUPER MICRO SERVER COMPUTERS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2024
Obligated Amount
$62.2k
W911S824D0008 - MMR&T
IDC - 561621 Security Systems Services
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/30/2024
Obligated Amount
$299.5k
W91QVN24P0033 - HVAC/DUCT CLEANING SERVICE. GENERAL AREA, BLDG 1949
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CHUNG LIM CLEAN CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/22/2024
Obligated Amount
$35.4k
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2024
Obligated Amount
$121.1k
W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M

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