Army Materiel Command Awarded Contracts - Program Management | Federal Compass

Army Materiel Command Awarded Contracts - Program Management

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W9128Z25CA002 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE CONTRACTING TOOLS FOR THE AI SMART CONTRACTING INITIATIVE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Zolon Tech (ZOLON TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$1.4M
W9128Z25C5001 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
GLOBALITY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$700k
W9128Z25C5002 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
TRENCHANT ANALYTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$2.4M
W91QF425CA015 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$3.4M
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
W91RUS25PA058 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOOELE ARMY DEPOT, UT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$193.5k
W9124P25PA070 - THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) HAS A REQUIREMENT TO PROCURE A CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) CONTRACT FOR THE AUSTRIAN UH-60 PROGRAM MANAGEMENT REVIEW #1 TO BE HELD OCTOBER 6 - 10, 2025 IN JACKSON HOLE, WY.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2025
Obligated Amount
$54.9k
W911N225P0032 - RUGGEDIZED COMPUTER PROCESSING SUBSYSTEM FOR THE TPY-2 PROGRAM AND LETTERKENNY ARMY DEPOT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/23/2025
Obligated Amount
$78k
W9115125CA019 - WORK RECEPTION, CADD, GIS SERVICES ON FORT HOOD TEXAS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
STS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$1.9M
W912C325CA009 - MAINTENANCE AND REPAIR SERVICE CONTRACT FOR AUTOMATED/ROLLUP DOORS IN ACCORDANCE WITH PWS. THE CONTRACTOR SHALL INSPECT, REPAIR AND MAINTAIN ALL AUTOMATED/ROLL UP DOORS FOR DIFFERENT BUILDINGS AT FORT BUCHANAN, SEE TECHNICAL EXHIBIT 01 OF (PWS).
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/19/2025
Obligated Amount
$105.5k
W9124825DA011 - SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY). SEE ATTACHMENT 01 AND ATTACHMENT 02 IN SECTION J.
IDC - 561210 Facilities Support Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2025
Obligated Amount
$606.8k
W912CN25PA041 - CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO INSTALL TWO (2) NEW DC/AC RACK-MOUNTED RECTIFIER SYSTEMS. OLD SYSTEM REMOVAL AND DISPOSAL.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$39.2k
W9124P25PA035 - THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) HAS A REQUIREMENT FOR CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) FOR THE TAIWAN HIMARS PROGRAM MANAGEMENT REVIEW (PMR) #8 FROM 29 SEP 2025 TO 03 OCT 2025 IN BALTIMORE, MARYLAND.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/15/2025
Obligated Amount
$76.6k
HTC71125DE125 - STEVEDORING RELATED TERMINAL SERVICES
IDC - 488320 Marine Cargo Handling
Contractor
SANYO KAIUN CO.,LTD. (SANYO KAIUN CO., LTD.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/12/2025
Obligated Amount
$2.5k
W911SG25CA038 - DESCRIPTION OF WORK: ROOF REPAIRS AT B127
Definitive Contract - 238160 Roofing Contractors
Contractor
C ORTIZ, CORP (C. ORTIZ, CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/11/2025
Obligated Amount
$94.5k
W911SG25CA037 - DESCRIPTION OF WORK: ROOF REPAIRS AT B641
Definitive Contract - 238160 Roofing Contractors
Contractor
C ORTIZ, CORP (C. ORTIZ, CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/11/2025
Obligated Amount
$55.9k
W912C325CA008 - FULL RENOVATION OF BUILDING 223 AND 224 FOR SCHOOL HOUSE CLASSROOMS TO MEET TRADOC STANDARDS, AT FORT BUCHANAN, PUERTO RICO PER THE REQUIREMENT STATEMENT OF WORK AND DRAWINGS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OVERALL CONTRACTORS GROUP, INC. (OVERALL CONTRACTORS GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/10/2025
Obligated Amount
$1.8M
W9124P25PA052 - EGYPTIAN CH 47 PROGRAM MANAGEMENT REVIEW
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/08/2025
Obligated Amount
$74.1k
W91RUS25PA034 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOBYHANNA ARMY DEPOT, PA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$97.2k

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