Army Central Command Awarded Contracts | Federal Compass

Army Central Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$343.8k
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
FA491124P0035 - CONSTRUCTION MATERIAL FOR PRINCE SULTAN AIR BASE.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ASTREA TECHNICAL SERVICES COMPANY
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
08/07/2024
Obligated Amount
$464.6k
W912D224P0048 - FUEL DELIVERY SERVICE
Purchase Order - 324110 Petroleum Refineries
Contractor
ORE TRADING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$29.8k
W912D224P0046 - TFS LIFECYCLE REPLACEMENT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/16/2024
Obligated Amount
$216.3k
W912D224P0047 - 1TSC NON-TACTICAL VEHICLES
Purchase Order - 532112 Passenger Car Leasing
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/14/2024
Obligated Amount
$349.2k
W56KGZ24P9000 - 2024-SU-052 NLZ POWER GENERATION
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FIRST NATIONAL COMPNAY (FIRST NATIONAL COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/08/2024
Obligated Amount
$584.9k
W56KGZ24P6047 - 2024-SE-111 CAMP BASHUR CLEAN-UP
Purchase Order - 238910 Site Preparation Contractors
Contractor
TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/06/2024
Obligated Amount
$40.3k
W56KGZ24P7010 - AAAB INTERNET
Purchase Order - 517810 All Other Telecommunications
Contractor
101 GLOBAL SOLUTIONS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/05/2024
Obligated Amount
$10.8k
W56KGZ24A7004 - FORCE PROTECTION BPA
BPA - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
AAMAL ALHULM ALDHAHABII COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2024
Obligated Amount
$0.00
W912D124P0008 - 45KG OF DRY ICE 16MM PELLETS (1000KG)
Purchase Order - 312113 Ice Manufacturing
Contractor
G L VENTURE GENERAL TRADING & CONTRACTING WLL (PRIME VERITAS GENERAL TRADING & CONTRACTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2024
Obligated Amount
$7.2k
W912D224P0045 - ONE (1) MID -SIZE SEDAN
Purchase Order - 532112 Passenger Car Leasing
Contractor
BAHRAIN FUJAIRAH MARINE SERVIC ES (BAHRAIN FUJAIRAH MARINE SERVICES BFMS W.L.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/28/2024
Obligated Amount
$14.8k
W56KGZ24P1508 - 225KW GENERATOR FOR MSSEGV
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$55k

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Awarded Contracts within Army Central Command

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Awarded Contracts by Industry

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