Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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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
$59.9k
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
140D0424C0083 - ARMY/IMCOM/FORT CAVAZOS DPW COMPOST SUPPORT SERVICES
Definitive Contract - 562910 Remediation Services
Contractor
DAWSON SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/09/2024
Obligated Amount
$222.1k
47QSWC24P0023 - TRACK SHOES AND PADS
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
NORCATEC LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2024
Obligated Amount
$4.1M
140D0424C0076 - MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURST.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/06/2024
Obligated Amount
$1.6M
19TD5524P0464 - MLO HOUSING - COMMISSIONING UPGRADES - 45 PINEHURST DR.
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Trinidad & Tobago
Effective date
08/29/2024
Obligated Amount
$14.3k
W911S224P1128 - UNISON BUY # 1178620_02 UTILITY TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$107.1k
W911S824D0006 - MULTIPLE-AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/20/2024
Obligated Amount
$5k
W911S224P1089 - COMPACT TRACK SKID STEER LOADER UNISON BUY #1180081
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MIL SERVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$127.7k
W519TC24P2552 - 3D PRINT RESIN
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CARPENTER BROTHERS, INC.
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$12.1k
GS35F694GA - BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/20/2024
Obligated Amount
$0.00
W912PF24P0050 - M&R OF DEHUMIDIFICATION PLANTS AT LEGHORN ARMY DEPOT, TOMBOLO, TIRRENIA PISA, ITALY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FIORINI IMPIANTI GROUP SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$99.1k
W911S224P1113 - UNISON BUY #1177923 CLIN 001 POLARIS RANGER CREW 1000
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
FEWTURA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$149.5k
W911S224P1126 - CROWN 3300LB TURRET STOCKPICKER UNISON BUY #1178243
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$130k
W911S224P1123 - UNISON BUY# 1179428 TRACTOR
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$129.9k
W519TC24C0032 - PURCHASE FOR GRAVITY FLOW RACKS TO SUPPORT AMC. BUY WAS DONE THROUGH SAM.GOV.
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FEDSATIZ LIMITED CO
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$28.7k
W9115124PV0024 - PUMP
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/20/2024
Obligated Amount
$23.3k
W911S824D0004 - MULTIPLE-AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CMEC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/20/2024
Obligated Amount
$5k
W911S224P1129 - STUMP GRINDER UNISON BUY # 1179977_01
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BANDIT INDUSTRIES INCORPORATED (BANDIT INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2024
Obligated Amount
$121.9k
W911S824D0007 - GENERAL CONSTRUCTIONS MULTIPLE-AWARD TASK ORDER CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
F L PINTO COMPANIES, LLC (F.L. PINTO COMPANIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/20/2024
Obligated Amount
$5k

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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