Army Contracting Command Awarded Contracts | Federal Compass

Army Contracting Command Awarded Contracts

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1 - 20 of 128,210
W56HZV24D0001 - MEDIUM EQUIPMENT TRAILER
IDC - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/22/2023
Obligated Amount
$0k
W9115124PV0006 - INDUSTRIAL BOILERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MAT-ERIEL VAL-UES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/19/2023
Obligated Amount
$20.5k
SPRDL124D0013 - ADJUSTR, VEHICLE SEAT
IDC - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
GREENE METAL PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/14/2023
Obligated Amount
$0k
SPRDL124C0001 - CONTRACT FOR THE PURCHASE 34 EACH OF DIESEL ENGINES. NSN: 2815-01-578-3605
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
11/03/2023
Obligated Amount
$2.2M
SPRDL124D0002 - FIVE YEAR IDIQ FOR THE PURCHASE OF BORE SIGHT OPTICAL. NSN: 1240-01-557-1897. MIN QTY: 297 MAX QTY: 11,071.
IDC - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Trijicon, Inc. (TRIJICON, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/03/2023
Obligated Amount
$0k
SPRDL124C0010 - DRIVE, VARIABLE SPEED
Definitive Contract - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Fairlane Tool Company (FAIRLANE TOOL COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/03/2023
Obligated Amount
$1.4M
SPRDL124C0012 - CRANKSHAFT
Definitive Contract - 333618 Other Engine Equipment Manufacturing
Contractor
EOS, INC. (EOS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/02/2023
Obligated Amount
$1.5M
SPRDL124P0002 - GUIDE, RECOIL CANNON, NSN: 1025-01-528-4216, 632 EACH
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CAV MANUFACTURING, LLC (CAV MANUFACTURING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/02/2023
Obligated Amount
$83k
W912PB24PV002 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN 10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING THE PERIOD 01 - 30 NOVEMBER 2023.
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
11/01/2023
Obligated Amount
$46.8k
SPRDL124C0008 - DISTRIBUTION SYSTEM 6150-01-699-8560 QUANTITY: 13 (100% OPTION)
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ENSIGN POWER SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/01/2023
Obligated Amount
$480.8k
W91WFU24PV002 - GPC ACTIONS EXCEEDING MPT FROM 1 NOVEMBER 2023 - 30 NOVEMBER 2023
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
11/01/2023
Obligated Amount
$39.4k
W912PA24PV002 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $10-25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 11/01/2023 TO 11/30/2023
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
11/01/2023
Obligated Amount
$122.5k
W564KV24PV002 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1K - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 NOVEMBER 2023 - 30 NOVEMBER 2023.
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
11/01/2023
Obligated Amount
$601.3k
W56HZV24D0004 - 40 EA OF THE WIRING HARNESS BRANCHED FOR M1A2 SEPV3
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SSI TECHNOLOGY, INC. (SSI TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2023
Obligated Amount
$0k
W56HZV24PV001 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD OCTOBER 2023.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2023
Obligated Amount
$98.1k
SPRDL124D0004 - THIS IS A 3 YEAR INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT. ITEM: WHEEL ASSEMBLY, PNEUMATIC TIRE. NSN: 2530-01-506-7648. PART NUMBER: 12500805. GUARANTEED MINIMUM QUANTITY: 14 EACH. MAXIMUM QUANTITY AVAILABLE: 455 EACH.
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/26/2023
Obligated Amount
$45k
SPRDL124C0011 - FUEL PUMPS
Definitive Contract - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
PLATINUM NORTHEAST LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/24/2023
Obligated Amount
$330k
W56HZV24C0007 - 25 EACH SHIPPING AND STORAGE WITH 100% BUYING OPTION
Definitive Contract - 332439 Other Metal Container Manufacturing
Contractor
MAD RIVER FABRICATING LIMITED (MAD RIVER FABRICATING, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/23/2023
Obligated Amount
$184k
19DR8624P0049 - FPD VEHICLE 01 RENTAL FOR FOR YEAR 2023 TO 2024
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/20/2023
Obligated Amount
$48.2k
19DR8624P0048 - FPD VEHICLE 02 RENTAL FOR FOR YEAR 2023 TO 2024 - TRAVERSE
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/20/2023
Obligated Amount
$32.4k

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Awarded Contracts within Army Contracting Command

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