Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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19A05025P0243 - CONSTRUCTION MATERIAL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/11/2024
Obligated Amount
$21.1k
47QSWC25P0007 - K9 TRANSPORTATION VEHICLE AND SPARE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Bukkehave (BUKKEHAVE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/03/2024
Obligated Amount
$552.9k
19EC7525P0173 - BATTERY BACKUP SYSTEMS FOR OSC (RESIDENCES)
Purchase Order - 111219 Other Vegetable
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
11/22/2024
Obligated Amount
$26.1k
19MR6025P0030 - OSC-HOTEL LODGING FOR SAF TEAM (10 PAX) FASQ HOTEL
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
11/04/2024
Obligated Amount
$68.3k
19MZ5024P1268 - OSC-LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMAT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/27/2024
Obligated Amount
$64.6k
W9124924P0060 - PROTESTANT WORSHIP/MUSIC DIRECTOR
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$16.5k
W912C324C0004 - GENERAL REPAIRS BLDG 509
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JNB SERVICES, LLC (JNB SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/12/2024
Obligated Amount
$1.5M
SPRDL124P0092 - NAME: CONTROL ASSEMBLY NSN: 2520-01-677-2591 QTY: 48 (W/100% OPTION)
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
CLARKE POWER SERVICES, INC. (CLARKE POWER SERVICES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/11/2024
Obligated Amount
$43.5k
W912CN24P0053 - GUARD SHACKS RELOCATION
Purchase Order - 238910 Site Preparation Contractors
Contractor
HAMASAKI CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/11/2024
Obligated Amount
$6.2k
W911S224P1388 - UNISON BUY# 1179466 20 TON CARRIER PACKAGE UNI
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NEOTECH ENGINEERED PRODUCTS, INC. (NEOTECH ENGINEERED PRODUCTS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$27.6k
W912PB24P3920 - TURF MOWER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
ANDREAS WALDMANN (ANDREAS WALDMANN SCHMIEDE, LANDMASCHINENHANDEL, SCHLOSSEREI)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2024
Obligated Amount
$36.2k
W911S224P1398 - UNISON BUY# 1181888_01 B.1140 STEAM WATER HEATER
Purchase Order - 333414 Heating Equipment
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$23k
W9124924P0052 - ACTIVU MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION (ACTIVU CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/11/2024
Obligated Amount
$39.8k
W911S224P1410 - UNISON BUY# 1182459 NARDA RF RADIATION METER AND PROBE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
STRATEGIC METALS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$16.2k
W91CRB24C5044 - THIS IS A FIRM FIXED PRICE (FFP) CONTRACT TO PROCURE THE PHASE FOUR (4) CAMERA BORDER SECURITY SYSTEM IN SUPPORT OF THE TAJIKISTAN BORDER GUARDS (TBG OR BG) UNDER FOREIGN MILITARY SALES (FMS) CASE DT-B-WAJ FOR ARP EX24040.
Definitive Contract - 541330 Engineering Services
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2024
Obligated Amount
$4.3M
W519TC24D0008 - LLRW ALEUT ENVIRONMENT REMEDIATION LLC GENERAL IDIQ- IDENTIFICATION, REMOVAL, REMEDIATION, PROCESSING, AND DISPOSAL ASSOCIATED WITH LLRW WHICH INCLUDES MIXED AND HAZARDOUS MATERIALS AND WASTES.
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
ALEUT ENVIRONMENTAL REMEDIATION, LLC
Contracting Agency/Office
Army
Effective date
09/11/2024
Obligated Amount
$0.00
W911S224P1409 - UNISON BUY# 1179720 B.1147 UPS BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/11/2024
Obligated Amount
$26.4k
SPRRA224C0016 - DELAY LINE
Definitive Contract - 334419 Other Electronic Component Manufacturing
Contractor
Microchip Technology Inc (MICROSEMI CORP. - RF SIGNAL PROCESSING)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/11/2024
Obligated Amount
$2.8M
W912PF24P0064 - COMAC HP6000 EU STREET SWEEPER WITH REQUIRED ACCESSORIES, INCLUDING SHIPPING COSTS AND TRAINING
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
PULIMAC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/11/2024
Obligated Amount
$217.2k
W912DY24P0022 - AWARD FORT MEADE MULTI BLDG. MICROWAVES
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/11/2024
Obligated Amount
$57.1k

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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