Army Awarded Contracts - Program Management | Federal Compass

Army Awarded Contracts - Program Management

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W912LR26PA003 - PREPARED MEALS FOR 480 MP CO 24 JAN - 7 FEB 2026
Purchase Order - 722310 Food Service Contractors
Contractor
ST SERVICE LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
01/20/2026
Obligated Amount
$23.2k
W912HZ26PA017 - CRANE SERVICE WITH OPERATOR AT FT. POLK, LA, RANGE 16
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ATLAS CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
01/09/2026
Obligated Amount
$46.6k
W9128Z26CA002 - THIS EFFORT WILL MODERNIZE AND AUTOMATE THE MEASUREMENT OF OPERATIONAL EFFECTIVENESS OF SOFTWARE DEVELOPMENT PROJECTS, CONTRACTS FOR SERVICES, AND PROGRAM MANAGEMENT OFFICE (PMO) OPERATIONS TO SUPPORT THE MODERNIZATION OF THE NBIS.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
N2IA TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/09/2026
Obligated Amount
$2.6M
W91ZRU26CA002 - THE ALASKA NATIONAL GUARD CHILD AND YOUTH PROGRAM (AKARNG CYP) REQUIRES A FACILITY IN THE GREATER ANCHORAGE ALASKA AREA 20 MILES FROM JBER TO HOST AN OVERNIGHT CAMP. LODGING, EQUIPMENT, AND MEALS ARE REQUIRED.
Definitive Contract - 721214 Recreational and Vacation Camps
Contractor
BIRCHWOOD CAMP OF THE ALASKA UNITED METHODIST CONFERENCE (BIRCHWOOD CAMP OF THE ALASKA UNITED METHODIST CONFERENCE, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
01/07/2026
Obligated Amount
$7.8k
W9127N26PA009 - COLE RIVER SUBSTATION EQUIPMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/07/2026
Obligated Amount
$1.4M
W912HZ26PA011 - PERFORMANCE WORK STATEMENT (PWS) FOR CRANE RENTAL WITH OPERATOR TO BE DELIVERED TO FT. POLK, LA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/31/2025
Obligated Amount
$37.1k
W912HZ26PA016 - ONE (1) FIELD PORTABLE HANDHELD-X-RAY FLUORESCENCE (XRF) FOR ERDC GSL IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS AND QUOTE #200-1202904 DATED 2 DECEMBER 2025.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/31/2025
Obligated Amount
$44k
W911QX26PA006 - THE GOVERNMENT REQUIRES THE FORTY-FIVE (45) VIRTUAL CONTACT CENTER (VCC) SOFTWARE LICENSES THAT WILL PROVIDE TIER 1 AND TIER 2 HELP DESK SUPPORT FOR THE ARMY RESEARCH LABORATORY (ARL) CUSTOMER.
Purchase Order - 513210 Software Publishers
Contractor
RPR TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/30/2025
Obligated Amount
$63.5k
W912PP26PA002 - WASTE MANAGEMENT AND DISPOSAL SERVICES FOR CONCHAS LAKE, SAN MIQUEL COUNTY, NEW MEXICO.
Purchase Order - 562119 Other Waste Collection
Contractor
RDM WASTE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
12/30/2025
Obligated Amount
$20.2k
W91RUS26PA001 - LOCAL VOICE AND DATA CIRCUITS FOR THE PRESIDIO OF MONTEREY, CA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (PACIFIC BELL TELEPHONE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2025
Obligated Amount
$169.8k
SPRRA226D0002 - CABLE ASSEMBLY SPEC
IDC - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$74.7k
W912LR26PA001 - 201ST RTI PREPARED MEALS FROM 14 JAN 2026 TO 5 FEB 2026 AT FT. ALLEN, JUANA DIAZ PR
Purchase Order - 722310 Food Service Contractors
Contractor
ALMONTE TRADING GROUP L.L.C.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
12/29/2025
Obligated Amount
$51.3k
W911NF26CA002 - 83732-PE-RAYTHEON BBN TECHNOLOGIES CORP.-TITLE-MORETIQL-THE PROGRAM PROPOSES TO DEVELOP BOTH A COMPREHENSIVE FRAMEWORK FOR QRC AND A ROBUST FLEXIBLE QUANTUM PLATFORM WHERE THE POTENTIAL OF QRC AS A PRACTICAL TECHNOLOGY CAN BE BEST REALIZED.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (RTX BBN TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2025
Obligated Amount
$300k
W912GB26CA004 - FY26 GREECE REGULAR MAINTENANCE AND MINOR REPAIR (RMMR) SERVICES FOR NAVAL SUPPORT ACTIVITY (NSA) LOCATED IN SOUDA BAY, GREECE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
WSP Global (WSP ITALIA S.R.L.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
12/18/2025
Obligated Amount
$2.2M
W912CH26C0014 - SYSTEM TECHNICAL SUPPORT (STS) SERVICES IN SUPPORT OF BRADLEY FIGHTING VEHICLE SYSTEM (BFVS), ARMORED MULTI-PURPOSE VEHICLE (AMPV), MULTIPLE LAUNCH ROCKET SYSTEM (MLRS), AND PALADIN INTEGRATED MANAGEMENT (PIM) PROGRAMS FOR THE THOR HMPT TRANSMISSION.
Definitive Contract - 541330 Engineering Services
Contractor
RENK AMERICA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/15/2025
Obligated Amount
$2.3M
W912LQ26AA001 - BLANKET PURCHASE AGREEMENT FOR FIELD SANITATION SERVICES AND FIELD SUPPORT SERVICES AT FORT PICKETT IN BLACKSTONE VA TO SUPPORT INACTIVE DUTY TRAINING, ANNUAL TRAINING, AND FEDERAL MISSIONS FOR THE VIRGINIA NATIONAL GUARD AND OTHER UNITS.
BPA - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
12/15/2025
Obligated Amount
$0.00
W912QR26PA004 - FURNITURE REMOVAL AND DISPOSAL SERVICES FOR THE ROMANO MAZZOLI FEDERAL BUILDING AT USACE LOUISVILLE DISTRICT OFFICES.
Purchase Order - 562111 Solid Waste Collection
Contractor
FREIGHT GUARD LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
12/12/2025
Obligated Amount
$4.5k
W911QX26PA001 - COMPUTER NUMERICAL CONTROL LATHE CONTROL UPGRADE
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
EDGE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/11/2025
Obligated Amount
$104.4k
W912HQ26C0006 - SERDP PROJECT NUMBER RC25-4650 PROPOSAL TITLE: DISTURBANCE IMPACTS ON PERMAFROST SOIL CARBON POOLS AND FLUXES IN THE BLACK SPRUCE FORESTS OF INTERIOR ALASKA
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NORTHERN ARIZONA UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/11/2025
Obligated Amount
$200k

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