Army Materiel Command Awarded Contracts - Total Small Business | Federal Compass

Army Materiel Command Awarded Contracts - Total Small Business

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SPRDL126P0014 - THIS PURCHASE ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL ACTUATING LINEAR CYLINDER ASSEMBLY BEING ORDERED ON THE 0001AA CLIN.
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/27/2025
Obligated Amount
$48k
W519TC26PA002 - VARIOUS RING AND PLUG GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army
Effective date
10/07/2025
Obligated Amount
$10.8k
W912CH25C0097 - FIRM-FIXED PRICE. ONE TIME BUY WITH OPTION.
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
GREAT LAKES SOUND & VIBRATION, INC. (GREAT LAKES SOUND & VIBRATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2025
Obligated Amount
$233.6k
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
W912DY25P0020 - FURNISHINGS: SPACE FORCE, AK BLDG 218
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/27/2025
Obligated Amount
$444.9k
SPRDL125C0136 - PUMP ROTARY NSN: 4320007707909 BASE: 288 EA OPTION: 288 EA (NOT EXERCISED AT TIME OF AWARD)
Definitive Contract - 332991 Ball and Roller Bearing Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/26/2025
Obligated Amount
$387.7k
W912CH25P0056 - CONTRACT FOR A QUANTITY OF 14 EA, ADAPTER, STRAIGHT, TUBE, NSN: 4730-01-530-3805
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2025
Obligated Amount
$34.9k
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
W911S225PB197 - S2P2 TRAILER W911S225U1465
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$22.1k
SPRDL125P0124 - NEW REQUIREMENT PRON TO ADD 3 EA STEERING GEAR. NSN 2530-01-581-0437
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/25/2025
Obligated Amount
$11.8k
SPRDL125C0127 - ITEM: CYLINDER ASSEMBLY NSN: 3040-01-476-0517 QTY: 64 EACH BASIC, 64 EACH OPTION AVAILABLE
Definitive Contract - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/24/2025
Obligated Amount
$617k
SPRDL125P0134 - CIRCUIT CARD ASSY - QTY 9 NSN 5998-01-628-0021
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
DATACON, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/24/2025
Obligated Amount
$13.6k
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
SPRRA225P0030 - THIS REQUIREMENT IS IN SUPPORT OF THE D6 PATRIOT MISSILE FOR THE PROCUREMENT OF THE CABLE ASSEMBLY, SPEC. NSN: 6150-01-609-2660
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WOODARD ELECTRIC, INC. (WOODARD ELECTRIC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/23/2025
Obligated Amount
$68.9k
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
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
W911SG25CA032 - DESCRIPTION OF WORK: ROOF REPAIRS AT B629
Definitive Contract - 238160 Roofing Contractors
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/09/2025
Obligated Amount
$36.4k
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
W91RUS25PA050 - 7/10/25 302D SIGNAL BATTALION - REIMB - CELLWATCH - ASA DETRICK PERIOD OF PERFORMANCE: 01 JUL 2025 - 30 NOV 2025 ARTS # 007021302250066505 ITAS WAIVER#20250415277153 THE GATEWAY TELECOMMUNICATIONS CENTER (GTC) UNINTERRUPTABLE POWER SYSTEM (UPS) BATTE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ID Technologies, LLC (CACI IDT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$54.1k
W91RUS25PA032 - LOCAL VOICE AND DATA CIRCUITS FOR THE SDDC LOCATION IN BEAUMONT, TX.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/02/2025
Obligated Amount
$29.5k

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Awarded Contracts by Industry

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