Army Sustainment Command Awarded Contracts | Federal Compass

Army Sustainment Command Awarded Contracts

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W91QV126CA003 - FORT DETRICK LAUNDRY
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/29/2025
Obligated Amount
$45.5k
W9124M26DA001 - DPM SCHEDULE I PACKING AND CRATING SERVICES
IDC - 488991 Packing and Crating
Contractor
SEA ISLAND BONDED STORAGE OF GEORGIA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/23/2025
Obligated Amount
$0.00
W9124M26DA002 - DPM SCHEDULE II AND III PACKING AND CRATING SERVICES
IDC - 488991 Packing and Crating
Contractor
APPLE MOVING (APPLE MOVING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/23/2025
Obligated Amount
$0.00
W91QV126PA009 - REPAIR OF THE WATER PUMP, AND VARIOUS OTHER REPAIRS AND INSPECT THE FAP HILL FIRE TRUCK, FD ENGINE 8. ALL WORK SHALL BE PERFORMED OFF POST AT CERTIFIED REPAIR FACILITY AND PERFORMED IAW MANUFACTURERS SPECIFICATIONS WITHIN 90 DAYS OF THE START DATE.
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/22/2025
Obligated Amount
$19.6k
W91RUS26AA001 - LAUNDRY AND DRY-CLEANING SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY (MISSION LINEN SUPPLY A CALIFORNIA CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2025
Obligated Amount
$0.00
W911S226DA007 - PACKING AND CRATING SERVICES AT FORT DRUM AND SURROUNDING AREA FOR DIRECT PROCUREMENT METHOD (DPM) SHIPMENTS.
IDC - 488991 Packing and Crating
Contractor
RRB, INC (RRB INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$0.00
W564KV26CA002 - THE PURPOSE OF THIS FUNDING ACTION 2026 IS TO ADD FUNDING FOR APS EYGELSHOVEN
Definitive Contract - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2025
Obligated Amount
$17.6M
W912PB26DA002 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON STUTTGART. PERIOD OF PERFORMANCE: 16 JAN 2026 - 30 NOV 2030 (BASE YEAR PLUS FOUR FOLLOWING OPTION YEARS).
IDC - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS ZWEIG GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/17/2025
Obligated Amount
$0.00
W911RX26PA002 - DINNING FACILITY EQUIPMENT MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A ARNOLD OF KANSAS CITY, LLC (AARNOLD OF KANSAS CITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/26/2025
Obligated Amount
$8.5k
W911RX26PA001 - FURNITURE FOR BLDG 7011
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
AB GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/21/2025
Obligated Amount
$94k
W911RX26DA002 - AUGMENTEE COOKS SUPPORT
IDC - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/10/2025
Obligated Amount
$942.2k
W911S225PB238 - S2P2 - DINING CHAIRS - W911S225U1962
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ESSENTIAL PRODUCTS OF AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$38.3k
W911S225PB239 - S2P2: CAFETERIA TRAYS: W911S225U1959
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$32k
W91QF025PV214 - W91QF021A0004 GPC TRANSACTION CONSOLIDATED REPORT FY25
Purchase Order - 541810 Advertising Agencies
Contractor
CHRONICLE OF HIGHER EDUCATION, INC. (THE) (CHRONICLE OF HIGHER EDUCATION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2025
Obligated Amount
$1.3k
W912CH25CA033 - TRANSPORTATION MANAGEMENT SERVICES
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
A-1 ANHERMA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/27/2025
Obligated Amount
$252.4k
W91QV125PA055 - PRE-AWARD NUMBER: PANMCC-25-P-0000 032942 DEPARTMENT: JOINT BASE MYER-HENDERSON HALL LOGISTICS READINESS CENTER 306 - BASEOPS MAINTENANCE DIVISION PERIOD OF PERFORMANCE 14 NOVEMBER 2025 - 13 JANUARY 2026
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2025
Obligated Amount
$0.00
W9124C25DA005 - THE ARMY INSTALLATIONS L AND DC PROGRAM PROVIDES THE LAUNDRY AND DRY CLEANING OF GOVERNMENT OWNED ITEMS IAW ENVIRONMENTAL OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA)/HOST NATION, AND OTHER APPLICABLE REGULATIONS AND POLICIES.
IDC - 812320 Drycleaning and Laundry Services
Contractor
ROBERTSON & PENN INC (ROBERTSON & PENN, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/25/2025
Obligated Amount
$300k
W912C325PA016 - PURCHASE AND INSTALL A BOTTOM-LOADING FUEL PUMP SYSTEM ON TWO PETROLEUM TANKERS.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MOTOPAC CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/25/2025
Obligated Amount
$52k
W912PB25PA089 - PCF CABINET: PAN409-25-P-0000 025899 2PB, REQUEST TO PURCHASE EA 2 SCISSOR LIFTS. FOR DETAILS, PLEASE SEE SPECIFICATION. PAYING STATION: HQ0672, REQUESTER DODAAC: WK4MU6, POC: RALPH KNAUER, 405TH RM POC: MS. MADELINE KLOKOCI, DSN: 528-2384 ECONOMY AC
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
HARRY MAYER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/22/2025
Obligated Amount
$150.3k
W911S225PB139 - S2P2 CHEMICAL STORAGE BUILDING W911S225U1951
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2025
Obligated Amount
$34.9k

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