Army Awarded Contracts - Program Management | Federal Compass

Army Awarded Contracts - Program Management

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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
$0.00
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
W519TC26DA005 - PERSONNEL, LICENSES, SOFTWARE, SUPERVISION, LABOR ITEMS NECESSARY TO PERFORM PM, RISK MANAGEMENT FRAMEWORK ACTIVITIES, QUALITY CONTROL, IT SOFTWARE SUPPORT SERVICES, IT LOGISTICS, APPIAN IT SOFTWARE, LICENSING, INSTALLATION SERVICES, IT TECHNOLOGY.
IDC - 513210 Software Publishers
Contractor
Appian Corporation (APPIAN CORPORATION)
Contracting Agency/Office
Army
Effective date
12/29/2025
Obligated Amount
$2.3M
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
W912DQ26PA009 - THE U.S ARMY CORPS OF ENGINEERS HAS A NEED FOR CUSTODIAL SERVICES IN WEST ROLLING HILLS AT THE MILFORD LAKE PROJECT. THE CONTRACTOR SHALL FURNISH LABOR, EQUIPMENT, AND SUPPLIES TO PROVIDE CUSTODIAL SERVICES FOR THE MILFORD LAKE PROJECT.
Purchase Order - 561720 Janitorial Services
Contractor
TONI M MCKENNA
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/17/2025
Obligated Amount
$12.5k
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
$32.3k
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
W912NS26PA001 - PREPARED MEALS, 5,280 EACH BREAKFASTS AND 5,280 EACH DINNERS, 8-28 JAN FT. CHAFFEE 3-138TH
Purchase Order - 722320 Caterers
Contractor
PRIME RESTAURANT GROUP, LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
12/11/2025
Obligated Amount
$104.1k
W912JD26PA002 - CONTRACTOR MUST PROVIDE TIMELY, HIGH-QUALITY MEALS COOKED UNDER COMMERCIAL STANDARDS AND HIGH-QUALITY CUSTOMER SERVICE FOR THE RECRUIT SUSTAINMENT PROGRAM IN SUPPORT OF PERSONNEL IN ATTENDANCE OF VARIOUS MISSIONS
Purchase Order - 722320 Caterers
Contractor
JEFF'S CATERING & BAKE SHOP INC (JEFF'S CATERING & BAKE SHOP, INC.)
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
12/11/2025
Obligated Amount
$26.9k
W911SA26DA005 - PERFORM REGION 1 - FACILITY INVESTMENT SERVICES-PREVENTATIVE AND CORRECTIVE MAINTENANCE AT THIRTEEN (13) SITES IN OK AND AR IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
IDC - 561210 Facilities Support Services
Contractor
CB FACILITY SOLUTIONS, INC. (CB FACILITY SOLUTIONS, INC)
Contracting Agency/Office
Army
Effective date
12/04/2025
Obligated Amount
$1.8M
W912L726DA007 - TF GRIZZLY MEMPHIS MISSION 4OCT - TBD (DATES ARE SUBJECT TO CHANGE)
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
12/04/2025
Obligated Amount
$6.4M
W9124V26DA001 - FULL FOOD SERVICE FOR FORT HARRISON, MT WITH SUPPORT TO HELENA AVIATION READINESS CENTER AND LIMESTONE HILLS TRAINING AREA.
IDC - 722310 Food Service Contractors
Contractor
B B N H ENTERPRISES INC. (B B N H ENTERPRISES INC)
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
12/03/2025
Obligated Amount
$259.7k
W9123726C0001 - REPROCUREMENT FOR PORTSMOUTH LPP - SEEPAGE BARRIER PROJECT, PORTSMOUTH, OH.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TREVIICOS Corporation (TREVIICOS SOUTH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
11/26/2025
Obligated Amount
$42.5M
W912EK26CA001 - MAINTAIN, DIAGNOSE AND REPAIR HVAC EQUIPMENT IN BLDG. 205, BLDG. 217, AND BLDG. 340 IN SUPPORT OF MVR HQ.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOTAL MAINTENANCE INC. (TOTAL MAINTENANCE INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
11/25/2025
Obligated Amount
$130.7k
W912JA26PA005 - THIS REQUIREMENT IS FOR CERFP CTE EXERCISE 8-10 DECEMBER 2025.
Purchase Order - 561320 Temporary Help Services
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
11/24/2025
Obligated Amount
$47.8k
W912EF26PA001 - CHEMICAL WEED CONTROL
Purchase Order - 561730 Landscaping Services
Contractor
KAZE PRODUCTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
11/21/2025
Obligated Amount
$375.5k

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