Army Contracting Command Awarded Contracts | Federal Compass

Army Contracting Command Awarded Contracts

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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
W912CH25P0072 - FOR THE PROCUREMENT OF THE SLING BEAM TYPE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2025
Obligated Amount
$77.1k
W9128Z25CA002 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE CONTRACTING TOOLS FOR THE AI SMART CONTRACTING INITIATIVE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Zolon Tech (ZOLON TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$1.4M
W9128Z25C5001 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
GLOBALITY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$700k
W91RUS25CA058 - REPAIR WEST GATE AT FORT HUACHUCA, ARIZONA.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$1.1M
W911KF25PA006 - THIS SPECIFICATION ESTABLISHES THE REQUIREMENT FOR TWO (2) NEW LEVER ARM TESTER SYSTEMS TO BE ACQUIRED AND INSTALLED AT ANNISTON ARMY DEPOT (ANAD), ANNISTON, AL, BUILDING 128.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
APPLIED TEST SYSTEMS INC (APPLIED TEST SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
09/30/2025
Obligated Amount
$98.9k
W58RGZ25C0024 - DEVICES FOR TWO-WAY AUDIO, VIDEO AND DATA COMMUNICATIONS BETWEEN AIRCRAFT AND GROUND UNITS.
Definitive Contract - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/30/2025
Obligated Amount
$6.5M
SPRDL125C0120 - STANDARD CONTRACT WITH BASE AND OPTION QUANTITIES FOR UP TO 110 DIESEL ENGINES (NSN 2815-01-568-0408) FOR END ITEM FAMILY OF MEDIUM TACTICAL VEHICLES.
Definitive Contract - 333618 Other Engine Equipment Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/30/2025
Obligated Amount
$2.9M
W9128Z25C5002 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
TRENCHANT ANALYTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$2.4M
W912CH25C0094 - FOR THE PROCUREMENT OF THE PANEL BODY
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GREENE METAL PRODUCTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/30/2025
Obligated Amount
$397.9k
W912CH25P0077 - PURCHASE ORDER FOR HIGH PERFORMANCE COMPUTE SOLUTION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2025
Obligated Amount
$140.9k
SPRDL125C0117 - NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953 NOUN/SERVICE TITLE:WIRING HARNESS,BRAN NSN: 6150015006953
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/29/2025
Obligated Amount
$8M
W912CH25C0090 - HYDRAULICS, MANIFOLD
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Jamaica Bearings (JAMAICA BEARINGS CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2025
Obligated Amount
$351.4k
SPRDL125P0131 - NSN: 8145-01-112-6573 ITEM: SHIPPING AND STORAGE CONTAINER, ENGINE
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
09/29/2025
Obligated Amount
$71.3k
W91ZLK25PA038 - PROCUREMENT OF BALLISTIC RESISTANT SECURITY FILM IN SUPPORT OF ARMY CONTRACTING COMMAND ABERDEEN PROVING GROUND BUILDING 4401.
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
CLEAR ARMOR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2025
Obligated Amount
$45.1k
W15QKN2590035 - PRECISION GRENADIER SYSTEM OTA
Other Transaction IDV
Contractor
FN AMERICA, LLC (FN AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/29/2025
Obligated Amount
$2M

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Awarded Contracts by Industry

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