Army Awarded Contracts - Cyber Security | Federal Compass

Army Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91CRB25C5055 - THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE CYBER SECURITY TRAINING FOR THE COUNTRY OF JORDAN IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE JO-B-YFN CE250525.
Definitive Contract - 611420 Computer Training
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$338.1k
W912DY25P0024 - FURNISHINGS: FT. GORDON BRANT HALL PHASE 1 AND MCA 1 INDUSTRIAL STORAGE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2025
Obligated Amount
$216.7k
W912P525PA048 - BARKLEY POWER PLANT HVAC REPLACEMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/29/2025
Obligated Amount
$210.4k
W911PT25PA025 - DISCONNECTION, DISASSEMBLY, AND RELOCATION OF THE ELECTROCHEMICAL MACHINING (ECM) TOOL.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ADVANCED CONTROLS & AUTOMATION L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/28/2025
Obligated Amount
$111.1k
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
W912NS25PA024 - TORQUE TOOLS TEST AND CALIBRATION SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
A.K.O. INC.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
09/26/2025
Obligated Amount
$38.1k
W911YP25PA021 - (12 EA) BRAND NAME REQUIREMENT FOR YORKIE PRO WIFI DETECTORS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/26/2025
Obligated Amount
$83.4k
W911YP25PA019 - MULTIPLE CHAIRS, TABLES, ACCESSORIES, CABINETS, SHELVES AND GLASSBOARDS.
Purchase Order - 337214 Office Furniture
Contractor
RMRM, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/25/2025
Obligated Amount
$318.6k
W91ZLK25D0009 - PROCUREMENT OF PCB PIEZOTRONICS AND ENDEVCO BRAND ACCELEROMETERS AND PRESSURE TRANSDUCERS IN SUPPORT OF THE UNITED STATES ARMY ABERDEEN TEST CENTER
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TECHNICAL REPRESENTATIVES INC (TECHNICAL REPRESENTATIVES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$1.7k
W911S625PA024 - RFEYE SPECTRUM MAINTENANCE.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CRFS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/24/2025
Obligated Amount
$179.4k
W912PL25CA019 - W81EYN52532630
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
R.A. Burch Construction Company (R.A. BURCH CONSTRUCTION CO., INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
09/24/2025
Obligated Amount
$37.8M
W911YP25AA006 - MULTIPLE ITEMS CATALOG BPA BASE AWARD FOR RRB PROMOTIONAL ITEMS USED FOR RECRUITING AND RETENTION.
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
MT THOMPSON INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/22/2025
Obligated Amount
$247k
W911YP25PA020 - (3 EA) EZ GO ELECTRIC GOLF CARTS IN SUPPORT OF RECRUITING AND RETENTION (RRB) MISSION . GOLF CARTS WILL BE LOCATED ON LOCAL UTAH UNIVERSITIES FOR A UTARNG ON-CAMPUS PRESCENCE.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/18/2025
Obligated Amount
$44.1k
W911QX25PA120 - BIOSAFETY CABINETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$30.4k
W91ZLK25PA030 - PROCUREMENT OF TALBERT 35CC LOW BOY TRAILER IN SUPPORT OF 20TH CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, EXPLOSIVES COMMAND
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
HALE TRAILER BRAKE & WHEEL, INC (HALE TRAILER BRAKE & WHEEL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$124.8k
W91ZLK25PA026 - DIESEL-POWERED COMPACT MOBILE SCREENER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MELLOTT COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$328.4k
W911QX25PA100 - THE CONTRACTOR SHALL PROVIDE TWO (2) 532 NANOMETER (NM) CONTINUOUS-WAVE LASER IN ACCORDANCE WITH QUOTE #DOD-A042--SP-Q-175090-QU, EXCEPT THAT GOVERNMENT TERMS AND CONDITIONS SHALL APPLY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$108.7k
W911QX25PA101 - BUILDING 4600 FURNITURE UPGRADES AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$242.7k
W91RUS25PA038 - LOCAL VOICE AND DATA CIRCUITS FOR THE ROCK ISLAND ARSENAL, IL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/03/2025
Obligated Amount
$107.7k
W912LQ25PA017 - THE VIRGINIA ARMY NATIONAL GUARD WILL CONDUCT PRE-DEPLOYMENT TRAINING IN POWHATAN, VA DURING THE PERIOD OF 6-9 SEPTEMBER 2025. SOLDIERS ATTENDING THE TRAINING WILL REQUIRE HOTEL ROOMS THROUGHOUT THE EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/27/2025
Obligated Amount
$12.8k

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