Army Military District of Washington Awarded Contracts | Federal Compass

Army Military District of Washington Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QV125CA019 - ARMY 250TH BIRTHDAY CELEBRATION VINTAGE VEHICLES
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PA MUSEUM OF MILITARY VEHICLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/13/2025
Obligated Amount
$233.3k
W91QV125PA017 - 1050 RIFLE AND GEAR SETS TO THE JOINT TASK FORCE NATIONAL CAPITAL REGION/MILITARY DISTRICT WASHINGTON IN SUPPORT OF THE US A250TH BIRTHDAY PARADE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INDEPENDENT STUDIO SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/27/2025
Obligated Amount
$614.9k
W91QV125PA018 - PROVIDE SERVICES FOR PROPS AND UNIFORMS IN SUPPORT OF 250TH ARMY BIRTHDAY
Purchase Order - 532281 Formal Wear and Costume Rental
Contractor
MOTION PICTURE COSTUME COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/27/2025
Obligated Amount
$473.4k
W91QV125PA014 - COMMAND POST TRAILERS - INCLUDES SUPPORT SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
310 DUST CONTROL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/10/2025
Obligated Amount
$494.5k
W91QV125PA022 - A250P FLY-OVER OF 2XUH1 AND 1XAH1 - AIRSHOW ISO WASHINGTON DC PARADE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
ARMY AVIATION HERITAGE FOUNDATION AND FLYING MUSEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/10/2025
Obligated Amount
$130.9k
W91QV125PA027 - SHOWER TRAILERS AND LATRINES - PARADE AND FESTIVAL - A250 BIRTHDAY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TWO-TAC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/10/2025
Obligated Amount
$945.4k
W91QV125PA024 - STATIC DISPLAY VINTAGE ARMY VEHICLE - RENAULT TANK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
The Cogar Group, Ltd (COGAR GROUP, LTD., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/09/2025
Obligated Amount
$30k
W91QV125PA026 - ONE UH1 HUEY HELICOPTER FOR FLY OVER
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
FRIENDS OF ARMY AVIATION - OZARK CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/09/2025
Obligated Amount
$49.1k
W91QV125PA021 - 8 AIRCRAFT FLYOVER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LIBERTY FOUNDATION, INC., THE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/09/2025
Obligated Amount
$99.7k
W91QV125PA016 - THIS IS A SERVICE CONTRACT WITH EQUIPMENT AND PERSONNEL TO PROVIDE A TOTAL OF 4,520 FEET FENCE AROUND THE AREAS OF WEST POTOMAC PARK BALL FIELDS AND CSX BENNING RAIL YARD.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LONG FENCE COMPANY, INC (LONG FENCE COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/08/2025
Obligated Amount
$26.4k
W91QV125PA015 - 1.4. SCOPE: THIS IS A SERVICE CONTRACT WITH EQUIPMENT AND PERSONNEL TO PROVIDE MHE CAPABLE OF LOADING CONTAINERIZED AND NON-CONTAINERIZED EQUIPMENT WEIGHING LESS THAN 10,000 LBS 1.5. POP: 19 DAYS, 2JUNE - 16JUNE AT ROB. 2JUNE - 17JUNE AT JBAB.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/08/2025
Obligated Amount
$11.7k
W91QV125PA020 - INSTALL (29) MOBILE LIGHT SETS TO PROVIDE ILLUMINATION RANGING FROM 150,000 TO 200,000 LUMENS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PROLIFIC SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/07/2025
Obligated Amount
$32.2k
W91QV125P0046 - ANC RABBI SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
BROWN, RANDALL (RANDALL BROWN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/31/2025
Obligated Amount
$22.5k
W911S225PA101 - S2P2: TACTICAL GEAR SOLICITATION #W911S225U0228
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/27/2025
Obligated Amount
$204.4k
W91QV125P0036 - CHARTER BUS JTM CAPITOL
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/18/2025
Obligated Amount
$5.1k
W91QV125P0033 - CHARTER TRANSPORTATION
Purchase Order - 485510 Charter Bus Industry
Contractor
GOGO CHARTERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/17/2025
Obligated Amount
$3.1k
W91QV125P0031 - NCR MOTOR COACHES IN SUPPORT OF POTUS 39 STATE FUNERAL
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/05/2025
Obligated Amount
$61.4k
W91QV125P0030 - FLAT/CLOSED TOP DUMPSTER
Purchase Order - 562111 Solid Waste Collection
Contractor
CAPITAL AREA BINS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/04/2025
Obligated Amount
$4.4k
W91YTZ25P0004 - ADVANCED LIFE SUPPORT TEAMS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
MEDICAL FACULTY ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
01/03/2025
Obligated Amount
$67.7k
W91QV125P0024 - (3) EXECDUTIVE MINI COACHES
Purchase Order - 485510 Charter Bus Industry
Contractor
EXECUTIVE PROTECTION TRANSPORT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/02/2025
Obligated Amount
$78.1k

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Awarded Contracts within Army Military District of Washington

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