Army Awarded Contracts - Program Management | Federal Compass

Army Awarded Contracts - Program Management

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W9128Z25CA002 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE CONTRACTING TOOLS FOR THE AI SMART CONTRACTING INITIATIVE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Zolon Tech (ZOLON TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$1.4M
W9128Z25C5001 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
GLOBALITY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$700k
W912HQ25C0075 - HQ USACE - WEB ENTERPRISE BUSINESS PROGRAM - PURCHASE OF LEVEL ACCESS SOFTWARE FOR 508 COMPLIANCE TRAINING
Definitive Contract - 513210 Software Publishers
Contractor
LEVEL ACCESS, INC. (LEVEL ACCESS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/30/2025
Obligated Amount
$499.9k
W9128Z25C5002 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
TRENCHANT ANALYTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$2.4M
W912QR25PA054 - SECURITY SERVICES IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS, LOUISVILLE DISTRICT HEADQUARTERS FACILITY
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
TOWNSEND AGENCY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/30/2025
Obligated Amount
$149.4k
W912HQ25PA008 - INSTITUTE FOR WATER RESOURCES SEEKS SERVICES AND SUPPORT OF THE UNIVERSITY OF COLORADO, BOULDER NATIONAL HAZARD CENTER IN CONDUCTING ANALYSIS THAT WILL ALLOW FOR ASSESSMENT AND IMPROVEMENT OF EMERGENCY MANAGEMENT AND SILVER JACKETS.
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
University of Colorado (THE REGENTS OF THE UNIVERSITY OF COLORADO)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/29/2025
Obligated Amount
$200k
W912PM25D0013 - SB AE MATOC BASE YEAR - 4OY
IDC - 541330 Engineering Services
Contractor
ATRIAX/ZAPATA JV II LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$0.00
W912PM25D0015 - SB AE MATOC BASE YEAR JPHS JV
IDC - 541330 Engineering Services
Contractor
JP HARVEY - STANTEC JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$0.00
W912PM25D0016 - SB AE MATOC BASE YEAR - 4OY
IDC - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$0.00
W91QF425CA015 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$3.4M
W912PM25D0014 - SB AE MATOC BASE YEAR - CEMS
IDC - 541330 Engineering Services
Contractor
CEMS ENGINEERING, INC. (CEMS ENGINEERING INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$0.00
W912PM25D0017 - SB AE MATOC BASE YEAR
IDC - 541330 Engineering Services
Contractor
WBK WILEY WILSON JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
09/29/2025
Obligated Amount
$0.00
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
W912HQ25CA020 - IWR - UPDATE AND DEVELOPMENT OF ENHANCEMENTS TO NNOMPEAS (NATIONAL NAVIGATION OPERATION AND MANAGEMENT PERFORMANCE EVALUATION AND ASSESSMENT SYSTEM)
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
KENNETH D COLERICK
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/29/2025
Obligated Amount
$112.1k
W911RZ25PA035 - THIS IS A SERVICES CONTRACT TO PROVIDE GROUND RESTORATION TO CLIMBING TOWER STRUCTURE 7471 AREA AT THE SPECIAL OPERATIONS MOUNTAIN WARFARE TRAINING CENTER
Purchase Order - 238910 Site Preparation Contractors
Contractor
ALEUT FIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2025
Obligated Amount
$292.9k
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
W912DQ25CA028 - ODF-E PE CONTROL TOWER ROOF REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
UNITED SOLAR GROUP CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/26/2025
Obligated Amount
$85k
W912LQ25PA019 - THE VIRGINIA ARMY NATIONAL GUARD HAS A REQUIREMENT FOR 400,000 OUNCES OF CANNED WATER TO MAINTAIN A 5 DAY DRINKING WATER SUPPLY
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
ACADEMY MEDICAL, L.L.C. (ACADEMY MEDICAL INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
09/26/2025
Obligated Amount
$38.2k
W9127S25PA024 - LIQUID WASTE PUMPING AND DISPOSAL SERVICES FOR TABLE ROCK PROJECT.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
S&S PUMPING, INC. (S & S PUMPING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/26/2025
Obligated Amount
$49.5k
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

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