Army Materiel Command Awarded Contracts - Program Management | Federal Compass

Army Materiel Command Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2024
Obligated Amount
$121.1k
W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M
W911RX24P0041 - MAGNETIC LOCK INSTALL
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ENGINEERING OF PENSACOLA, INCORPORATED (SECURITY ENGINEERING OF PENSACOLA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/14/2024
Obligated Amount
$79.5k
W519TC24C2037 - ENGLISH LANGUAGE TRAINING (ELT) FOR SAUDI MILITARY STUDENTS (SMSS)
Definitive Contract - 611630 Language Schools
Contractor
BlueForce (BLUEFORCE, INC.)
Contracting Agency/Office
Army
Effective date
08/06/2024
Obligated Amount
$4M
W519TC24P2487 - FILTER, AIR IONIZER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Army
Effective date
08/02/2024
Obligated Amount
$62.4k
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$0.00
W564KV24P0026 - FAP EDUCATOR SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
ENTOURAGE CONSULTING, LLC (ENTOURAGE CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$61.2k
W15QKN24P5069 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CATHOLIC PRIEST (MASS) SERVICES TO FORT HAMILTON POPULATION TO BE PERFORMED AT THE BASE CHAPPEL.
Purchase Order - 813110 Religious Organizations
Contractor
SAINT PATRICKS ROMAN CATHOLIC CHURCH (ST PATRICKS ROMAN CATHOLIC CHURCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2024
Obligated Amount
$13k
W91QVN24P0021 - FIRE OFFICER II & III CLASSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$30k
W519TC24P2372 - VIDEO WALL SCREEN
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
05/21/2024
Obligated Amount
$23.7k
W9124724C0025 - FZ-20031-24 INSTALL AND REPAIR MAIN ENTR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/07/2024
Obligated Amount
$44.5k
W912CN24D0011 - CHEMICAL LATRINES AND HAND WASH STATIONS
IDC - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2024
Obligated Amount
$267.5k
W519TC24P2346 - O-RINGS FOR THE SSIM MK140 AND MK141 SMOKE, SIGNAL, ILLUMINATION AND MARINE FULL UP ROUNDS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$37.4k
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
W911SD24P0055 - BLDG 756 TEMP. RENTAL FOR BOILER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/16/2024
Obligated Amount
$196k
W519TC24P2259 - CAAA - GRENADE TUBES
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
T & S PRODUCTS, INC (T & S PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$215.1k
W519TC24P2219 - CAAA M825 ROBOTIC WELDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
4D SYSTEMS LLC
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$3.4M
W519TC24P2317 - CAAA- WOOD AMMUNITION BOXES WITH CORNER TRAY FOR 60LB SHOCK CHARGES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MAYER ALLOYS CORPORATION
Contracting Agency/Office
Army
Effective date
04/05/2024
Obligated Amount
$41.8k
W519TC24P2225 - CAAA - MJU-67B COUNTERMEASURE FLARE COMPRESSION PADS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$21k
W912D024D0004 - ESS ICIDS
IDC - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$308k

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Awarded Contracts within Army Materiel Command

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