Army Sustainment Command Awarded Contracts | Federal Compass

Army Sustainment Command Awarded Contracts

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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
$100k
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
W90VN925PA017 - REPLACEMENT OF CONFERENCE EQUIPMENT IN BLDG 841, CAMP CARROLL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KDESIGN SOLUTION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/21/2025
Obligated Amount
$112.7k
W911S225PB060 - S2P2: FOOD SERVICE EQUIPMENT: SOLICITATION: W911S225U1092
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$155.5k
W911S225PB069 - S2P2: TRANSFER CASE SOLICITATION #W911S225U1693
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
GOVCREST INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$27.3k
W912CN25PA064 - SVC - MOBILE RADIO REMOVAL AND INSTALLATION IN VEHICLES AT PTA OPERATED BY THE 402ND AFSBN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GOVCREST INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/19/2025
Obligated Amount
$13.2k
W911S225PB113 - S2P2: OFFICE FURNITURE: W911S225U2027
Purchase Order - 337214 Office Furniture
Contractor
OFFICE FURNITURE GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$78.5k
W911S225PB112 - S2P2: LAWN MOWER - SOLICITATION# W911S225U1404
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2025
Obligated Amount
$12.9k
W911S725PA022 - FOOD SERVICE EQUIPMENT PURCHASE FOR 2 COMBI OVENS WITH INSTALLATION, 1 60-GALLON STEAM KETTLE, 6 CONVECTION OVEN, 1 GAS STEAMER COOKER, AND 9 INSULATED FOOD CARRIERS.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/18/2025
Obligated Amount
$176.1k
W519TC25C0047 - 8(A) DIRECT AWARD FOR ERDS SUPPORT SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
Akima (AKIMA GLOBAL LOGISTICS, LLC)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$20.1M
W911S225PB024 - S2P2: TIRE MACHINE: W911S225U1896
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2025
Obligated Amount
$51.4k
W911S225PA982 - S2P2: FOOD CONTAINERS SOLICITATION# W911S225U1381
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2025
Obligated Amount
$42.5k
W911S225PB020 - S2P2: VEHICLE POST LIFT - SOLICITATION# W911S225U1930
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TOP5 EQUIPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2025
Obligated Amount
$59.5k
W912PB25PA075 - PURCHASE OF A FOOD COOKING, BAKING, AND SERVING EQUIPMENT.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/17/2025
Obligated Amount
$73.5k

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Awarded Contracts within Army Sustainment Command

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