Army Central Command Awarded Contracts | Federal Compass

Army Central Command Awarded Contracts

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W912D226PA001 - NTVS X5 FOR PSAB FLE FOR 10 MONTHS, WITH INCREMENTAL FUNDING.
Purchase Order - 532112 Passenger Car Leasing
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/24/2025
Obligated Amount
$19.2k
FA491125P0100 - 25-SR-137/138 - ARMY PROJECT 1 EBOM (NEW)
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
09/30/2025
Obligated Amount
$236.7k
W56KGZ25PA036 - OPERATION DETACHMENT AREA- SYRIA (ODA-SY) REQUIRES INTERNET SERVICES FOR TWELVE (12) MONTHS TO SUPPORT AND SUSTAIN MISSION REQUIREMENTS AT NORTHERN LANDING ZONE (NLZ), EASTERN SYRIA SECURITY AREA (ESSA).
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2025
Obligated Amount
$576k
FA491125P0098 - ELECTRICAL SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
09/27/2025
Obligated Amount
$62.6k
W912D125PA017 - FURNITURE AND APPLIANCES FOR 12TH MDB NEW BUILDING
Purchase Order - 449110 Furniture Retailers
Contractor
FUTURE GLADNESS COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$67.8k
W56KGZ25PA045 - DRY ICE AND OXYGEN SERVICES
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
SEGMENT COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$86k
W56KGZ25PA035 - MATERIAL HANDLING EQUIPMENT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
HAIDAR AMIR QASIM COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/24/2025
Obligated Amount
$929.3k
W519TC25C0039 - GPS EXPERT, CONSULTING, EXPERT WITNESS
Definitive Contract - 561320 Temporary Help Services
Contractor
GNSS SOLUTIONS LTD
Contracting Agency/Office
Army
Effective date
09/24/2025
Obligated Amount
$116.5k
FA491125P0097 - SR-170 4C OPS INTERIOR BOM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
09/24/2025
Obligated Amount
$53.5k
W56KGZ25PA044 - OFFICE EQUIPMENT IN SUPPORT OF JOINT FORCES.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
R O I C GENERAL TRADING LLC (R O I C GENERAL TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/23/2025
Obligated Amount
$44.2k
W56KGZ25PA042 - UTILITY VEHICLES SUPPORTING TASK FORCE INTEGRATOR AT ERBIL AIR BASE.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MAMISA LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$832.5k
W56KGZ25PA040 - AMBULANCE FOR MEDICAL OPERATIONS.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$226.9k
W56KGZ25PA041 - MOBILE GUARD TOWERS (HEIGHT ADJUSTABLE)
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$350.4k
W56KGZ25PA043 - OUTPOST INFRASTRUCTURE UPDATE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$363.5k
W56KGZ25PA038 - STORAGE CONTAINERS IN SUPPORT OF OPERATIONS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/20/2025
Obligated Amount
$189k
W912D125PA006 - EXPOSURE MONITORING EQUIPMENT FOR AREA SUPPORT GROUP-KUWAIT.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/20/2025
Obligated Amount
$96.2k
W56KGZ25PA039 - STORAGE CONTAINERS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/20/2025
Obligated Amount
$79.8k
W912D225PA048 - 12TH MISSILE DEFENSE BATTERY REQUIRES THE PROCUREMENT OF UTILITY VEHICLES (UTVS) TO CONDUCT MISSION PERTINENT OPERATIONS, AS WELL AS TRANSPORT NECESSARY PERSONNEL, PARTS, AND EQUIPMENT ON AND AROUND INSTALLATION.
Purchase Order - 532112 Passenger Car Leasing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$59.4k
W912D225PA049 - 12TH MDB REQUESTS THE PROCUREMENT OF HAZMAT CONTAINERS, RAMPS, AND BARREL GRABBERS.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$69.9k
W56KGZ25PA034 - 12 AMBULANCES SUPPORTING THE SYRIAN DEMOCRATIC FORCES
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$914.1k

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Awarded Contracts by Industry

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