Army Materiel Command Awarded Contracts - Veteran Owned | Federal Compass

Army Materiel Command Awarded Contracts - Veteran Owned

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W911SG25CA019 - DESCRIPTION OF WORK: B12-REPLACE ROOF
Definitive Contract - 238160 Roofing Contractors
Contractor
SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/29/2025
Obligated Amount
$248.3k
W911SG25CA018 - DESCRIPTION OF WORK: ROOF REPAIRS AT B122
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
08/21/2025
Obligated Amount
$172.3k
W911SG25CA017 - DESCRIPTION OF WORK: B15- REPLACE ROOF
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
08/20/2025
Obligated Amount
$142.3k
SPRDL125D0052 - 3-YEAR, FIRM FIXED PRICE INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT. WHEEL ASSEMBLY,PNEUMATIC TIRE NSN: 2530-01-542-7405
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/29/2025
Obligated Amount
$31.5k
W15QKN25PA103 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE UPGRADE OF EXTERIOR LIGHTING AT BUILDING 3413 LOCATED AT 53 QUEBEC STREET, DEVENS, MA 01434-4479, IN SUPPORT OF USAG DEVENS RFTA, DPW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DISABLED VETERANS CONSTRUCTION INC. (DISABLED VETERANS CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/29/2025
Obligated Amount
$102.5k
W91CRB25C5057 - THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE PVS-14 GENERATION III MONOCULARS WITH ACCESSORIES TO ESTONIA IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE EN-B-UDW
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VIDARR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2025
Obligated Amount
$0.00
SPRDL125P0099 - NAME: DRIVING DIFFERENTIALS NSN: 2520-01-450-6569 QTY: 2 (WITH 100% OPTION)
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
BISONTE INDUSTRIAL USA LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/02/2025
Obligated Amount
$12.8k
W15QKN25CA028 - THE PURPOSE OF CONTRACT IS TO PROVIDE MAINTENANCE AND EMERGENCY SERVICES TO THE STANDBY GENERATORS IN SUPPORT OF USAG FORT DEVENS DPW, LOCATED AT FORT DEVENS, MA 01434.
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2025
Obligated Amount
$88.8k
W911QY25C0022 - NSSC HVAC MAINTENANCE SERVICE CONTRACT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/27/2025
Obligated Amount
$1.1M
W5168W25DA008 - SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8.
IDC - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$2M
W91QF525DA004 - POST-WIDE LATRINES AND HANDWASHING STATIONS
IDC - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
04/09/2025
Obligated Amount
$142.9k
W91QF525DA003 - POST-WIDE PORTABLE LATRINES, HAND WASH STATIONS, AND WASTE DISPOSAL SERVICES FOR FORT GREGG-ADAMS.
IDC - 562991 Septic Tank and Related Services
Contractor
EURE, INC. (EURE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
03/31/2025
Obligated Amount
$0.00
W911QX25P0022 - GOOSE MANAGEMENT AT ADELPHI LABORATORY CENTER (ALC)
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
MARYLAND GEESE CONTROL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/11/2025
Obligated Amount
$9.4k
W911S225DA005 - SUSTAINMENT SUPPORT AND ANALYSIS TEAMS (SSAT)
IDC - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MB SOLUTIONS, INC. (MB SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/12/2025
Obligated Amount
$448.3k
W91QVP25A1401 - BASE LIFE SUPPORT SERVICES IN PHILIPPINES
BPA - 561210 Facilities Support Services
Contractor
IPGS CORPORATION PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2025
Obligated Amount
$122.4k
W911SD25P0009 - CADET HAT BASE GOLD CHAIN BASE PLUS 3 OPTION YEARS
Purchase Order - 339910 Jewelry and Silverware Manufacturing
Contractor
BAYLY INC (BAYLY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/30/2024
Obligated Amount
$18.5k
W519TC25P2007 - PA19 AMMUNITION CONTAINERS - PRODUCTION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
FOAM DESIGN INCORPORATED (FOAM DESIGN INC)
Contracting Agency/Office
Army
Effective date
10/22/2024
Obligated Amount
$212.3k
W15QKN24C5027 - SIMMAN MEDICAL SIMULATION TRAINING ITEMS
Definitive Contract - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2024
Obligated Amount
$301.9k
W911SG24C0012 - WSMR REPAIR RR7 CULVERTS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2024
Obligated Amount
$2.4M
W9124C24P0014 - THERMWOOD TABLE REPAIR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
THERMWOOD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/26/2024
Obligated Amount
$18.2k

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