Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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SPRRA226D0002 - CABLE ASSEMBLY SPEC
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$0.00
W91QVN26DA014 - GROUND MAINTENANCE FOR USAG HUMPHREYS AND AREA III
IDC - 561730 Landscaping Services
Contractor
JAYMASTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2025
Obligated Amount
$0.00
W58RGZ26D0013 - BASE IDIQ II FOR FMS PPSS OF APACHE AH64D/E
IDC - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/29/2025
Obligated Amount
$0.00
W91QV126CA003 - FORT DETRICK LAUNDRY
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/29/2025
Obligated Amount
$45.5k
SPRDL126D0006 - COMMODITY NAME: ROD, PISTON, LINEAR ACTUATING NSN: 3040-00-183-7680, MFR PART NUMBER: 11636276 5YR LTC, GUARANTEED MINIMUM 5 YEAR QUANTITY (GMQ): 9 EACH MAXIMUM 5 YEAR CONTRACT QUANTITY: 250 EACH
IDC - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/29/2025
Obligated Amount
$0.00
SPRDL126P0040 - DRIVING DIFFERENTIAL
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/29/2025
Obligated Amount
$66.4k
W911S226PA088 - S2P2: ROAD SALT SOLICITATION# W911S226U2286
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
GOVERNMENT MLO SUPPLIES USA INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/29/2025
Obligated Amount
$19.2k
W9124C26CA004 - POST-WIDE PEST CONTROL MANAGEMENT SUPPORT SERVICES FOR IMCOM DPW, FORT JACKSON, SC.
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/29/2025
Obligated Amount
$56.6k
W9115126AA010 - CATHOLIC PRIEST NEEDED TO AUGMENT SERVICES WHILE PRIEST ARE DEPLOYED.
BPA - 813110 Religious Organizations
Contractor
CLEATUS, BIJU CHITTETH (CLEATUS BIJU CHITTETH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/23/2025
Obligated Amount
$0.00
W911S826DA010 - PROTECTIVE COATINGS.
IDC - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/23/2025
Obligated Amount
$0.00
W912CM26PA002 - SUPPLY BUY OF DE-ICING MATERIAL FOR SNOW IN SUPPORT OF THE USAG WIESBADEN.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SCHLOTTER GMBH & CO. KG (SCHLOTTER GMBH & CO.KG)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/23/2025
Obligated Amount
$43.7k
W9124M26DA001 - DPM SCHEDULE I PACKING AND CRATING SERVICES
IDC - 488991 Packing and Crating
Contractor
SEA ISLAND BONDED STORAGE OF GEORGIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/23/2025
Obligated Amount
$0.00
W9124M26DA002 - DPM SCHEDULE II AND III PACKING AND CRATING SERVICES
IDC - 488991 Packing and Crating
Contractor
APPLE MOVING (APPLE MOVING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/23/2025
Obligated Amount
$0.00
SPRDL126C0049 - DIESEL ENGINES
Definitive Contract - 333618 Other Engine Equipment Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/23/2025
Obligated Amount
$5M
W91QV126PA009 - REPAIR OF THE WATER PUMP, AND VARIOUS OTHER REPAIRS AND INSPECT THE FAP HILL FIRE TRUCK, FD ENGINE 8. ALL WORK SHALL BE PERFORMED OFF POST AT CERTIFIED REPAIR FACILITY AND PERFORMED IAW MANUFACTURERS SPECIFICATIONS WITHIN 90 DAYS OF THE START DATE.
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/22/2025
Obligated Amount
$19.6k
W91RUS26AA001 - LAUNDRY AND DRY-CLEANING SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY (MISSION LINEN SUPPLY A CALIFORNIA CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2025
Obligated Amount
$0.00
W911KF26CA012 - THE SPECIFICATION ESTABLISHES THE REQUIREMENTS FOR THE ON-SITE AND/OR VIRTUAL TRANSFER/SURVEILLANCE AUDIT, RECERTIFICATION, AND FOLLOW-ON SURVEILLANCE AUDITS FOR THE ISO 9001: 2015 PROGRAM FOR THE ANNISTON ARMY DEPOT.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC. (GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
12/22/2025
Obligated Amount
$14k
W911KF26PV010 - PAINT CAN SHAKERS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GADSDEN INDUSTRIAL DISTRIBUTORS, INC. (GADSDEN INDUSTRIAL DISTRIBUTORS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
12/22/2025
Obligated Amount
$21.5k
SPRRA126C0006 - PUMP, AXIAL PISTONS
Definitive Contract - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
EATON AEROSPACE LLC (EATON AEROSPACE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/22/2025
Obligated Amount
$561.5k
W91CRB26C5019 - FOREIGN MILITARY SALES (FMS) FIRM FIXED PRICE (FFP) CONTRACT TO SUPPORT MILITARY OPERATIONS IN ROMANIA, RO-B-UGJ, AE24137.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2025
Obligated Amount
$1.2M

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Awarded Contracts within Army Materiel Command

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