Army Awarded Contracts - Systems Engineering | Federal Compass

Army Awarded Contracts - Systems Engineering

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W912P726CA006 - THE WORK INCLUDES ANNUAL MAINTENANCE DREDGING OF THE OAKLAND INNER AND OUTER HARBOR CHANNEL TO -50-FT (MLLW) PLUS 1-FT OF PAID OVER-DEPTH AND TRANSPORTING OF THE DREDGED MATERIAL PER THE REQUIREMENTS IN SPECIFICATION SECTION 00 10 00
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Manson Construction Co. (MANSON CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
12/05/2025
Obligated Amount
$23.1M
W912EK26PA003 - THE U.S. ARMY CORPS OF ENGINEERS (USACE), ROCK ISLAND DISTRICT, ILWW HAS A REQUIREMENT FOR THE MANUFACTURE AND DELIVERY OF MOLDED RUBBER SEALS FOR THE BOTTOM SECTION OF MITER GATES USED AT THE LOCKPORT, BRANDON ROAD, DRESDEN AND MARSEILLES LOCKS.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
12/05/2025
Obligated Amount
$56.7k
W519TC26DA004 - FRS M7A1 FLAT RACK COMPONENTS
IDC - 333248 All Other Industrial Machinery Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army
Effective date
12/04/2025
Obligated Amount
$0.00
W912WJ26PA005 - SNOW REMOVAL AND SANDING SERVICES, PROFILE FALLS RECREATION AREA AT FRANKLIN FALLS DAM, BRISTOL, NH
Purchase Order - 561730 Landscaping Services
Contractor
TODD RANDLETT TRUCKING, LLC (TODD RANDLETT TRUCKING LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
12/03/2025
Obligated Amount
$9.1k
W912P626PA001 - CLOSED CELL SPRAY FOAM INSULATION SERVICES FOR FOUR BUILDINGS AT THE LOCKPORT LOCKS.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
ELEVEN BRAVO GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
11/28/2025
Obligated Amount
$53k
W912BV26PA001 - GATE TOWER ELEVATOR REHAB, ARCADIA LAKE, OKLAHOMA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LJM CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
11/26/2025
Obligated Amount
$80k
W9128F26CA007 - THIS PROJECT WILL REPLACE SIX DRAFT TUBE BULKHEADS, CONSISTING OF 12 SHEAFS, ARE REQUIRED. DEWATERING OF A UNIT IS REQUIRED FOR ANNUAL MAINTENANCE, CAVITATION REPAIR, CONTRACTED WORK, AND PERIODIC INSPECTIONS.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
AMERICAN MINE SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
11/26/2025
Obligated Amount
$5.3M
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
W9127N26PA001 - THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) PORTLAND DISTRICT, JOHN DAY DAM EIGHT (8) TRACK WHEEL ASSEMBLES FOR THE NAV LOCK AT JOHN DAY DAM.
Purchase Order - 332710 Machine Shops
Contractor
WESTERN MACHINE WORKS, LLC A LIMITED LIABILITY COMPANY OF DELAWARE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
11/25/2025
Obligated Amount
$1M
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
W911PT26PA014 - BARREL BORE STRAIGHTNESS SCANNING SYSTEM PER SOW
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WILLRICH PRECISION INSTRUMENT COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/25/2025
Obligated Amount
$279.8k
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
W912HQ26C0002 - SERDP PROJECT RC25-4905 "REDUCING UNCERTAINTY IN CARBON POOLS AND FREE PHASE GAS FLUXES IN PEATLAND ECOSYSTEMS FROM SPATIALLY RICH GEOPHYSICAL DATASETS"
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FLORIDA INTERNATIONAL UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
11/20/2025
Obligated Amount
$100k
W51EW726DA001 - FOR WDTC MSS AT DPG, UTAH. SEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT.
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Army
Effective date
11/20/2025
Obligated Amount
$100k
W912DS26PA002 - INSPECTION, EVALUATION AND REPAIR OF CRANE AT THE ALBANY FIELD OFFICE, NEW YORK DISTRICT, ARMY CORPS OF ENGINEERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRONGHOLD SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
11/20/2025
Obligated Amount
$11.9k
W912WJ26PA001 - SNOW REMOVAL AND SANDING SERVICES, BARRE FALLS DAM, HUBBARDSTON, BARRE, AND OAKHAM, MA
Purchase Order - 561730 Landscaping Services
Contractor
DONAHUE & SONS MGMT., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
11/19/2025
Obligated Amount
$19.8k
W912P726CA004 - LAKE MENDOCINO HEADQUARTERS AND POMO CULTURAL CENTER JANITORIAL
Definitive Contract - 561720 Janitorial Services
Contractor
BETTENCOURT JANITORIAL (BETTENCOURT JANITORIAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
11/18/2025
Obligated Amount
$25.5k
SPRDL126C0013 - NOUN: REPAIR KIT, CONDENSER. NSN: 2540-01-377-7820. P/N: 5705516. QTY: 455 EA. 100%
Definitive Contract - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/18/2025
Obligated Amount
$2.9M
W912ES26PA017 - RENTAL OF MINI-EXCAVATOR WITH BUCKET AND HAMMER ATTACHMENTS, DELIVERED TO RENO, MN. RENTAL PERIOD 1DEC2025 THROUGH 2MAR2026.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
11/17/2025
Obligated Amount
$11k
W912PM26PA012 - MOREHEAD CITY BRANDT ISLAND GEOTECH INVESTIGATION
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
RICHARD CATLIN AND ASSOCIATES, INC. (RICHARD CATLIN & ASSOCIATES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
11/14/2025
Obligated Amount
$399.7k

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