Army Forces Command Awarded Contracts | Federal Compass

Army Forces Command Awarded Contracts

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W9124726PA003 - THIS IS A REQUIREMENT FOR THE REMOVAL OF A HANEL LEAN LIFT FROM A MOTORPOOL BAY ON FORT BRAGG, NC.
Purchase Order - 562119 Other Waste Collection
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/05/2025
Obligated Amount
$8.4k
W911SG26PA002 - 1AD IRON SUMMIT VENUE 2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SMG HOLDINGS, LLC (SMG HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/05/2025
Obligated Amount
$26.7k
W911SG26PA003 - 1AD BAND CONCERT VENUE CY25
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2025
Obligated Amount
$10.3k
W911S026PA002 - FEDEX SHIPMENT IN SUPPORT OF OPERATION NEPTUNE SOLACE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
12/01/2025
Obligated Amount
$279.5k
W9124726PA002 - THE 82ND AIRBORNE DIVISION COMMANDER SENIOR LEADER FORUM FROM 08 DECEMBER TO 10 DECEMBER 2025.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DH DBHL MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/19/2025
Obligated Amount
$93.5k
W911S026PA001 - ARMY LCU PANAMA CANAL TRANSIT
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
NORTON LILLY INTERNATIONAL, INC. (NORTON LILLY INTERNATIONAL, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
10/14/2025
Obligated Amount
$39.1k
W911RZ25CA006 - 4ID MULTI-FUNCTIONAL DEVICES PRINTERS
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Akima (SYSTEMS INTELLIGENCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2025
Obligated Amount
$838.1k
W911S225PB230 - S2P2: UAS - SOLICITATION# W911S225U2146
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$149.9k
W9115125PA045 - BEAVERFIT IS PROPOSING A TURNKEY ENGINEER, PROCURE, AND CONSTRUCT (EPC) A 12L AFT SOLUTION. THE 12L AFT FIELD WILL BE INSTALLED ON AN EXISTING ASPHALT PARKING LOT.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$338.8k
W911RZ25PA037 - 4CAB LENEL AIRFIELD PHYSICAL SECURITY SYSTEMS. SEE PWS FOR FURTHER DESCRIPTION.
Purchase Order - 561621 Security Systems Services
Contractor
B W ELECTRIC, INC (B W ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2025
Obligated Amount
$264k
W9115125CA022 - COLLECTIVE TRAINING EVENT (CTE) FACILITY MODERNIZATION FOR 120TH INFANTRY BRIGADE. RENOVATE THREE (3) TENTS TO UPGRADE AND MODERNIZE THEM SO THE BRIGADE CAN CONDUCT MISSION REHEARSAL EXERCISES (MRX) FOR OVER 300 EXERCISES ANNUALLY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ARROWHEAD CONTRACTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$997.2k
W911SG25PA048 - 1AD IS REQUESTING 2X TIER II HELP DESK TECHNICIANS TO ASSIST WITH DIVISION HQ AND FORT BLISS TROOP SCHOOL COMPUTER SYSTEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
THE MASSER GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2025
Obligated Amount
$222.5k
W9115125PA049 - RUNE TECH, TYROS SUSTAINMENT PREDICTIVE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
RUNE TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$144.5k
W911S025PA031 - PROCURES MCS PANEL KITS FOR THE 7TH TRANSPORTATION BRIGADE (EXPEDITIONARY) TO ENHANCE THE PROTECTION AND OPERATIONAL READINESS OF THE MODULAR CONTAINER SYSTEMS (MCS).
Purchase Order - 541330 Engineering Services
Contractor
GOLDEN TECH SYSTEMS INC. (GOLDEN TECH SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/25/2025
Obligated Amount
$2.2M
W9124725PA039 - RENTAL OF REFRIGERATED TRUCK FOR FIELD EXERCISE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2025
Obligated Amount
$2.4k
W911S225PB184 - S2P2:EXERCISE MACHINE SOLICITATION #W911S225U2083
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$17.5k
W911S225PB144 - S2P2: COLD COMPRESSION THERAPY UNIT: SOLICITATION: W911S225U1857
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
THE STRONGHOLD GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$39.7k
W911RZ25PA031 - THE CONTRACTOR SHALL PROVIDE 3D PRINTING, FABRICATION, MODELING AND DESIGN BASICS, 3D PRINTER OPERATIONS AND MATERIAL SCIENCE, ADVANCED TECHNIQUES IN S3 FABRICATION, TO INCLUDE FINAL PROJECT FROM DESIGN TO FABRICATION IAW THE CUSTOMER PROVIDED PWS.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MW SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/24/2025
Obligated Amount
$99.4k
W911S225PB161 - S2P2 - FIRE EXTINGUISHER - W911S225U2059
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$14.7k
W911RZ25PA033 - 4CAB -4DSB AQUA-GLO SERVICING / REPAIR: 12 MONTHS SERVICE CONTRACT NUMBER PENDING POP: 25 SEPTEMBER 2025 -24 SEPTEMBER 2026 PCF CABINET: PANMCC-25-P-0000 028768 WAWF/GFEBS DODAAC: W569KY TECHNICAL POCS: CW2 JOSHUA VENNES JOSHUA.M.VENNES.MIL@ARMY.MIL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAMMON TECHNICAL PRODUCTS INCORPORATED (GAMMON TECHNICAL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/23/2025
Obligated Amount
$50k

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Awarded Contracts within Army Forces Command

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