Army Sustainment Command Awarded Contracts - program management | Federal Compass

Army Sustainment Command Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have Army Sustainment Command program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$0.00
W5168W24D0002 - FFS - FORT KNOX, KY
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
11/28/2023
Obligated Amount
$11.6M
W912CN23P0068 - AMP SUSTAINMENT ENGINEER
Purchase Order - 561210 Facilities Support Services
Contractor
XTRLS INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$47.3k
W5168W23D0011 - DINING FACILITY ATTENDANCE - FORT CAMPBELL, KY
IDC - 561720 Janitorial Services
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$1.4M
W911SD23P0076 - UNIFORMS
Purchase Order - 812331 Linen Supply
Contractor
DOE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/17/2023
Obligated Amount
$114.1k
W911SD23P0075 - CUF UNIFORM MANUFACTURING SYSTEM SOFTWARE--SHOP FLOOR CONTROL SYSTEMS 1 LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BYTE SOFTWARE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/09/2023
Obligated Amount
$73.9k
W5168W23D0009 - FT. KNOX CADET SUMMER TRAINING PROGRAM.
IDC - 722310 Food Service Contractors
Contractor
NEXT LEVEL RELIEF LLC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$2.5M
W91RUS22C0014 - LOCAL EXCHANGE SERVICES FOR FORT STEWART, GA.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (COASTAL UTILITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2022
Obligated Amount
$924k
W911SD22C0003 - MESS ATTENDANT/WAITER SERVICES, USMA, WEST POINT, NY.
Definitive Contract - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/18/2022
Obligated Amount
$17.2M
W52P1J22G0007 - EAGLE- LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
Primetech International, Inc. (PRIMETECH INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0.00
W52P1J22G0002 - EAGLE - LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
BOWHEAD (BOWHEAD LOGISTICS MANAGEMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0.00
W52P1J22G0006 - EAGLE-- LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
MILLENNIUM SYSTEMS SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0.00
W52P1J22G0005 - EAGLE - LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0.00
W911S221P5016 - ENGINE, DETROIT DIESEL
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
DAHMER POWERTRAIN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2021
Obligated Amount
$28.3k
W52P1J21G0008 - EAGLE - LOGISTICS SUPPORT SERVICES.
BOA - 561210 Facilities Support Services
Contractor
TechFlow (TECHFLOW MISSION SUPPORT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/14/2020
Obligated Amount
$0.00
W52P1J21G0006 - EAGLE - LOGISTICS SUPPORT SERVICES.
BOA - 561210 Facilities Support Services
Contractor
IDS International (IDS INTERNATIONAL GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/14/2020
Obligated Amount
$0.00
W52P1J21G0004 - EAGLE - LOGISTICS SUPPORT SERVICES.
BOA - 561210 Facilities Support Services
Contractor
BKM IDS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/14/2020
Obligated Amount
$0.00
W912CN20P0040 - PSC 7290 MISC COMNERCIAL FURNISHINGS - DFAC DECOR SUPPLY AND INSTALL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2020
Obligated Amount
$331.2k
W9124J20D0007 - FULL FOOD SERVICES AT FORT KNOX, KENTUCKY
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
02/10/2020
Obligated Amount
$5.5M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Army Sustainment Command

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today