Army Contracting Command Awarded Contracts | Federal Compass

Army Contracting Command Awarded Contracts

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SPRDL126P0016 - CABLE ASSEMBLY, SPEC NSN: 6150-01-502-4374 MFPN: 12484829 QTY: 16 EA OPTION QTY: 16 EA - NOT EXERCISED AT AWARD.
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
BEVY ELECTRONICS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/29/2025
Obligated Amount
$35.9k
SPRDL126P0014 - THIS PURCHASE ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL ACTUATING LINEAR CYLINDER ASSEMBLY BEING ORDERED ON THE 0001AA CLIN.
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/27/2025
Obligated Amount
$48k
SPRDL126P0013 - SOLICITATION SPRDL1-24-Q-0120 AND CORRESPONDING AWARD DOCUMENT SPRDL1-26-P-0013 FOR: SHIPPING AND STORAGE CONTAINER NSN 8145-01-4233-0912 PART NUMBER 12370995 BASE QUANTITY 166 EACH WITH 100% OPTION QUANTITY
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ARMOR METAL GROUP MASON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/24/2025
Obligated Amount
$48.4k
SPRDL126P0012 - COOLER, FLUID, TRANSMISSION NSN: 2520-01-424-6732 PART NUMBER: 388010091 QUANTITY: BASE QTY 22 EACH WITH 100% OPTION.
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/24/2025
Obligated Amount
$115.9k
W912CH26P0003 - KNOBS
Purchase Order - 332119 Metal Crown, Closure, and Other Metal Stamping
Contractor
CARAPACE ARMOR TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/23/2025
Obligated Amount
$21.7k
SPRDL126C0021 - FIRM-FIXED PRICE CONTRACT WITH A QUANTITY OF 59 EACH AND A 100% OPTION. NOUN: QUICK RELEASE MANIFOLD ASSEMBLY, NSN: 2590-99-594-5757.
Definitive Contract - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
AMS Group, Inc (ALLIED DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/23/2025
Obligated Amount
$331.3k
SPRDL126P0015 - COMMODITY NAME: TAPPET ASSEMBLY, FUEL | NSN: 2815-01-430-4209 | 25EA PLUS 100% OPTION
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/22/2025
Obligated Amount
$20k
SPRDL126P0003 - COMMODITY NAME: ADAPTER ASSEMBLY, CR | NSN: 2815-01-433-0030 | 11EA PLUS 100% OPTION
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
EOS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/22/2025
Obligated Amount
$69.6k
SPRDL126D0001 - ITEM: MOUNT, TELESCOPE NSN: 6650-01-340-6082 QTY: MINIMUM OF 69 EACH, MAXIMUM OF 2274 EACH OVER A 5-YEAR LTC PERIOD
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/21/2025
Obligated Amount
$5.3M
W912CH26C0004 - TRANSPORT KIT, RAIL NSN: 2240-99-847-6882 16EA.
Definitive Contract - 336510 Railroad Rolling Stock Manufacturing
Contractor
W F E L LTD (KNDS DEFENCE UK LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/21/2025
Obligated Amount
$1.3M
SPRDL126C0014 - NSN: 6150-01-319-4794 PART NUMBER:12358894 NOUN: WIRING HARNESS, BRANCHED BASE QTY: 42 OPTION QTY: NOT EXERCISED AT TIME OF AWARD
Definitive Contract - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
MANAGEMENT SOLUTIONS, L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/16/2025
Obligated Amount
$35.7k
SPRDL126P0001 - N/A
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/16/2025
Obligated Amount
$136.3k
SPRDL126C0018 - FIRM FIXED PRICE CONTRACT: NOUN: PUMP ROTARY NSN: 4320-01-692-7602 BASE QTY: 23 EA OPTION QUANTITY: 23 EA
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
R P M SUPPLY CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/16/2025
Obligated Amount
$769k
SPRDL126D0002 - NAME: CYLINDER HEAD, DIESEL ENGINE NSN: 2815-01-435-1707 QTY: MIN 333 / MAX 8,325
IDC - 333618 Other Engine Equipment Manufacturing
Contractor
AM GENERAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/10/2025
Obligated Amount
$458.1k
W912CH26D0004 - 5 YEAR LTC. IDIQ CONTRACT FOR CARPENTER TOOL KIT.
IDC - 332216 Saw Blade and Handtool Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/07/2025
Obligated Amount
$2.7M
W911KF26CA003 - GAS FLOW PROPORTIONAL COUNTER
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
10/06/2025
Obligated Amount
$180.7k
W91WFU26PV001 - PC TRANSACTIONS REPORT POP:1 OCT 2025 - 31 OCT 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $24,343.58 - NO. OF TXNS < OR $10,000.00(MPT):10, AMOUNT: $35,561.52 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$59.9k
W564KV26PV001 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2025 - 31 OCTOBER 2025. OVER $10K__ 24 $379,433.28 UNDER $10K_ 39 $69,982.03
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$449.4k
W912PB26PV001 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$239.4k
W912PA26PV001 - GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/01/2025
Obligated Amount
$50.5k

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