Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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1 - 20 of 487,541
47QSWC24P0004 - MILLER ARC WELDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SAFAA AL RAWABY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2024
Obligated Amount
$338.8k
19CD3024P0325 - FPDS-NG IS REQUIRED
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
02/21/2024
Obligated Amount
$47.9k
19DJ1024P0369 - LODGING FOR CUTLASS EXPRESS PARTICIPANTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
02/15/2024
Obligated Amount
$97.7k
19DJ1024P0367 - LODGING FOR CUTLASS EXPRESS- VIPS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
02/15/2024
Obligated Amount
$26.8k
47QFWA24C0005 - 166TH AVIATION BRIGADE TRAINING SUPPORT FOREIGN MILITARY SALES TRAINING SUPPORT SERVICES MAINTENANCE/LOGISTICS
Definitive Contract - 611512 Flight Training
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/12/2024
Obligated Amount
$24.4M
47QFLA24C0002 - LOGCOP STAND ALONE CONTRACT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ITA International (ITA INTERNATIONAL LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/21/2023
Obligated Amount
$1.2M
W91QVN24D0034 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
S-ONE CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0k
W519TC24P2077 - GEAR RING ASSE PART NUMBER: 13064431-2
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
NPC ROBOTICS CORP (NPC ROBOTICS CORPORATION)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$435.4k
W91QVN24D0081 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LK TECH CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0k
W91QVN24D0022 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DSME CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0k
W91QVN24D0028 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KRIMA CONSTRUCTION CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0k
W912GY24P0004 - VARIOUS PACKAGING ITEMS
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT INC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$99.6k
W900KK24D0001 - AWARD THE AVIATION TRAINING SYSTEMS (ATS) SINGLE-AWARD IDIQ CONTRACT FOR AERIAL AND GROUND PLATFORMS COMPRISED OF TACTICAL ENGAGEMENT SIMULATIONS SYSTEMS (TESS) AND TRAINING AIRCRAFT SURVIVABILITY EQUIPMENT (ASE) STIMULATION SUITE (TASS).
IDC - 541330 Engineering Services
Contractor
INTER COASTAL ELECTRONICS INC (INTER-COASTAL ELECTRONICS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/02/2023
Obligated Amount
$0k
W9124824D4004 - ROCKY TOP JOB ORDER CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
GMH-C JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/02/2023
Obligated Amount
$0k
W91QVN24D0026 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
HYUNDAI LIVART CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0k
W91QVN24D0083 - GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LK TECH CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0k
W519TC24A2000 - LUMBER
BPA - 321920 Wood Container and Pallet Manufacturing
Contractor
VOLUNTEER LUMBER SALES, INC.
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$0k
W519TC24P2062 - TUBING
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
NILKANTH TWO INC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$6.5k
W911N224P0003 - TRACTOR, ARTICULATING
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
LAWN & GOLF SUPPLY (LAWN AND GOLF SUPPLY CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2023
Obligated Amount
$128.8k
W91QVN24D0040 - MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) GENERAL CONSTRUCTION REPAIR AND UPGRADE OF USFK FACILITIES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DONGJIN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$0k

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