Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19EG3023C0007 - INTERNET NETWORK CONNECTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/19/2025
Obligated Amount
$6.8k
140D0425C0092 - THE FORT HOOD, TEXAS SUGARLOAF MULTI-USE (SLMU) ENVIRONMENTAL RESILIENCE RANGE REQUIRES REPAIRS TO UPDATE THE CURRENT INFRASTRUCTURE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS ENVIRONMENTAL GROUP, 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
09/25/2025
Obligated Amount
$2.6M
140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)
Definitive Contract - 561499 All Other Business Support Services
Contractor
CHOCTAW MISSION OPERATIONS 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
09/22/2025
Obligated Amount
$116k
19A05025P0812 - M2M MEDICAL TRAINING INTERPRETATION
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
09/08/2025
Obligated Amount
$17.5k
W911N225PA002 - REQUIREMENT FOR RENEWAL OF THE ANNUAL SUBSCRIPTIONS FOR DOCUWARE SOFTWARE. DOCUWARE CLIENT LICENSES, QTY 4; PROFESSIONAL SERVER LICENSE, QTY 1; AND DOCUWARE BAR CODE AND FORMS LICENSE, QTY 1.
Purchase Order - 513210 Software Publishers
Contractor
INITIUM SOFTWORKS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/28/2025
Obligated Amount
$3.9k
W91CRB25CA007 - MILITARY SABERS IN SUPPORT OF THE GOVERNMENT OF ARGENTINA UNDER FOREIGN MILITARY SALES CASE: AR-B-UYG FOR THE UNITED STATES SECURITY ASSISTANCE COMMAND (USASAC)
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MARLOW WHITE UNIFORMS, INC. (MARLOW WHITE UNIFORMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2025
Obligated Amount
$246.9k
W15QKN25PA152 - INSTALLATION OF ELECTRIC TO SUPPORT JUMBOTRON FOR TIMMERMAN AND 5507 AUDITORIUMS POC DPTMS: BARABAR FOLK, 609-562-5736, BARBARA.A.FOLK.CIV@ARMY.MIL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SPECTRUM OF FLOORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2025
Obligated Amount
$57.7k
W9124725P0006 - UTILITY WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TOWN OF SOUTHERN PINES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/28/2025
Obligated Amount
$0.00
W564KV25CA025 - BAUMHOLDER CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
GEG GEBAUDEDIENSTE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$180.1k
W911S225PA723 - S2P2: MAINTENANCE STAND: SOLICITATION: W911S225U1209
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ALTERNATIVE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$32.5k
W911S225PA760 - S2P2: ELECTRICAL WIRE KIT SOL W911S225U1582
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$73.5k
W519TC25PA076 - ONENET BANDWIDTH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
OKLAHOMA STATE REGENTS FOR HIGHER EDUCATION
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$14.5k
W911S225PA772 - S2P2: 500MCM THHN WIRE SOLICITATION #W911S225U1603
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
TORO GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$129.2k
W9124M25DA013 - CCTV MAINTENANCE
IDC - 561621 Security Systems Services
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/28/2025
Obligated Amount
$0.00
W911S225PA743 - S2P2: FOOD WELL UNIT - SOLICITATION# W911S225U1244
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
SUPERIOR EQUIPMENT AND SUPPLY, CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$48.5k
W9115125AA031 - LOGOWORKS SELLS UNIT RETENTION PROMOTIONAL ITEMS.
BPA - 541890 Other Services Related to Advertising
Contractor
FERACA ENTERPRISES, LLC (US LOGOWORKS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/28/2025
Obligated Amount
$0.00
W91CRB25PA007 - FLIGHT BOOTS UNDER FOREIGN MILITARY SALES CASE: BK-B-UNZ IN SUPPORT OF BOSNIA
Purchase Order - 316210 Footwear Manufacturing
Contractor
Belleville Boot Company (BELLEVILLE SHOE MANUFACTURING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2025
Obligated Amount
$619.5k
W911S225PA762 - S2P2: COMPRESSOR VFD AND ENCLOSURE SOLICITATION# W911S225U1543
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$53.5k
W911RX25DA005 - DINING FACILITY ATTENDANT
IDC - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/28/2025
Obligated Amount
$0.00
W911S225PA775 - S2P2: DUAL COLUMN BAND SAW: W911S225U1462
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$139k

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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