Army Central Command Awarded Contracts | Federal Compass

Army Central Command Awarded Contracts

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W912D224P0052 - NTVX10 / UAE / TFS IRON UNION22 / 24-SR-035
Purchase Order - 532111 Passenger Car Rental
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$32.3k
W9124D24P0194 - 1ST TSC CABLE AND INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/09/2024
Obligated Amount
$11.2k
W912D224P0053 - NTVX35 / TFS RED SANDS / KSA / 24-SR-031
Purchase Order - 532112 Passenger Car Leasing
Contractor
GOLDEN LINES CONTRACTING ESTABLISHMENT (GOLDEN LINES CONTRACTING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$107.7k
W912D224P0055 - LOGISTICAL SUPPORT AREA (LSA) JENKINS, BASE LIFE SUPPORT SERVICES YANBU, KSA.
Purchase Order - 561210 Facilities Support Services
Contractor
GOLDEN LINES CONTRACTING ESTABLISHMENT (GOLDEN LINES CONTRACTING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$684.2k
W56KGZ24P6052 - 2024 EAB UP-ARMOR NTV
Purchase Order - 532112 Passenger Car Leasing
Contractor
PASSAWAN COMPANY FOR PRIVATE S ECURITY LTD (PASSAWAN COMPANY FOR PRIVATE SECURITY LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/30/2024
Obligated Amount
$603.7k
W56KGZ24P8001 - 3 ARMORED UTILITY VANS
Purchase Order - 532112 Passenger Car Leasing
Contractor
AL-QALA AL-BAYDHA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/30/2024
Obligated Amount
$82.4k
W56KGZ24P9009 - 2024-SE-091 NLZ ADDITIONAL MHE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$679.8k
W912D224P0051 - CATERING FOR RED SANDS
Purchase Order - 722320 Caterers
Contractor
ORE TRADING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$331.6k
W912D224P0050 - RED SANDS EXERCISE BASE LIFE SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
ORE TRADING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$408k
W56KGZ24P8000 - INTERNET SERVICE FOR UNION III
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
101 GLOBAL SOLUTIONS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2024
Obligated Amount
$93k
W56KGZ24P6050 - 2024-NT-013 EAB NTV
Purchase Order - 532112 Passenger Car Leasing
Contractor
OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$1.7M
W56KGZ24C6002 - 2023-0243 CAMP HOLLEYMAN BARRACKS
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
SEGMENT COMPANY LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/17/2024
Obligated Amount
$907.8k
W912D224P0049 - NON POTABLE WATER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/15/2024
Obligated Amount
$25.2k
W56KGZ24P6053 - TWO (2) PICKUP TRUCK, MID-SIZE
Purchase Order - 532112 Passenger Car Leasing
Contractor
JAWANA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/14/2024
Obligated Amount
$28.4k
W56KGZ24P6049 - 2023-0207 MAIN EIA ECP CARGO SCAN SITE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
Dari Concepts (DARI CONCEPTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/13/2024
Obligated Amount
$465.6k
W56KGZ24P2002 - 2 EA 10K ALL-TERRAIN FORKLIFT RENTAL
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/10/2024
Obligated Amount
$57.3k
W912D124P0012 - K-CROSSING CAMERA MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
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
08/08/2024
Obligated Amount
$25.7k
W56KGZ24P6048 - 24-107 CSOJTF-L GENERATORS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$250.6k
W9124724P0058 - RC 24 HOTEL LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/07/2024
Obligated Amount
$191.9k
W91B4N24P3002 - CLAIMS PAYMENT AGAINST COSTS APPROVED UNDER W56KJD-15-C-0006 COFD (ATTRIBUTABLE TO W91B4N18P2018 AND W91B4N19C8017)
Purchase Order - 493110 General Warehousing and Storage
Contractor
AFGHAN UNION TRANSPORTATION AND LOGISTICS SERVICES CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/07/2024
Obligated Amount
$477.1k

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Contracting Resources

Awarded Contracts within Army Central Command

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Awarded Contracts by Industry

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