Army Awarded Contracts - Total Small Business | Federal Compass

Army Awarded Contracts - Total Small Business

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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
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
SPRDL126D0015 - 3-YEAR FIRM FIXED PRICE LONG-TERM CONTRACT FOR UP TO 3,908 EACH OF STEERING GEAR (NSN 2530-01-707-2474) IN SUPPORT OF END ITEM HEAVY EXPANDED MOBILITY TACTICAL TRUCKS (HEMTT) ALL BODY TYPES.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/22/2025
Obligated Amount
$1.6M
W912QG26PA005 - 151ST ESB CATERED MEALS 5 JAN - 10 APR 2026
Purchase Order - 722320 Caterers
Contractor
DAVES DELI LLC
Contracting Agency/Office
Army»National Guard»SC National Guard
Effective date
12/20/2025
Obligated Amount
$29.5k
W912HQ26PA008 - WP25-0276 - RTX CORPORATION/RTX TECHNOLOGY RESEARCH CENTER - TITLE: SEPARATING INORGANIC PARTICULATES FROM FLUOROPOLYMERS (RTRC, P.P24.0166)
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (RTX CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/19/2025
Obligated Amount
$125k
W912HQ26CA015 - ESTCP NH25-8881 ANALYSIS OF MATERIAL AND NONMATERIAL HEAT ISLAND RESILIENCE SOLUTIONS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TERRA PAVE INTERNATIONAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/18/2025
Obligated Amount
$400k
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
W911KB26CA003 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TREE CLEARING, MULCHING, AND RELATED SERVICES WITHIN AN AREA OF APPROXIMATELY 44 ACRES ON EIELSON AFB.
Definitive Contract - 561730 Landscaping Services
Contractor
COMMERCIAL BLUE INC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Alaska District
Effective date
12/16/2025
Obligated Amount
$248k
SPRDL126C0035 - NOUN: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-659-7666. P/N: AI-762-20. QTY: 99 EA. 100% OPTION
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
TERADYNE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/15/2025
Obligated Amount
$8.4M
W912HQ26CA004 - ESTCP NH25-8981|ESTCP BARIERS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/15/2025
Obligated Amount
$200k
W519TC26PA041 - PURCHASE ORDER CONTRACT FOR PURCHASE AND INSTALLATION OF AN AMPLIROLL HOOK LIFT SYSTEM MODEL NUMBER AL160/2000RT-22 TO BE COMPLETED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TEREX UTILITIES INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$152.6k
W912QR26CA006 - DBB CONSTRUCTION AND REPAIRS SUBSTATION A AT JMTC ROCK ISLAND ARSENAL, IL
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
WRH INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
12/11/2025
Obligated Amount
$11.6M
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
W912WJ26PA008 - SNOW REMOVAL AND SANDING SERVICES, HOP BROOK LAKE AND NAUGATUCK RIVER BASIN OFFICE, MIDDLEBURY, CT
Purchase Order - 561730 Landscaping Services
Contractor
HENNESSEY , JAMES (HENNESSEY JAMES)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
12/10/2025
Obligated Amount
$31.9k
W912HQ26C0005 - ESTCP PROJECT NUMBER MR25-8926 TITLE: DEMONSTRATION OF THE ULTRATEMA-4 AT THE SAN DIEGO UNDERWATER REAL-WORLD MUNITIONS RESPONSE SITE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Tetra Tech (TETRA TECH EC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/09/2025
Obligated Amount
$100k
W91QF426PA002 - DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL -KYLE.A.FRATZEL.CIV@ARMY.MIL)DATES OF DELIVERY 12 - 19 DECEMBER 2025 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/04/2025
Obligated Amount
$0.00
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
W912CH26P0004 - SINGLE AWARD FIRM-FIXED PRICE (FFP) TYPE CONTRACT WITH ONE YEAR BUYING OPTION.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
LCL ELECTRONICS, INC. (LCL ELECTRONICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/03/2025
Obligated Amount
$204.9k
W912CH26D0006 - CONTRACT TO PURCHASE CARC-L PAINT SYSTEM TO SUPPORT PEO GCS REQUIREMENTS. 3 YEAR IDIQ, FFP CONTRACT.
IDC - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC. (HENTZEN COATINGS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/03/2025
Obligated Amount
$2.1k
W912CH26C0012 - FIRM-FIXED-PRICE (FFP) CONTRACT WITH 100% OPTION FOR WINCH AND SUPPORT ASSEMBLY, LEFT, NATIONAL STOCK NUMBER (NSN): 3950-01-134-3794, PART NUMBER: 13222E0453, AND WINCH AND SUPPORT ASSEMBLY, RIGHT, NSN: 3950-01-134-3795, PART NUMBER: 13222E0463.
Definitive Contract - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TACTICAL DEFENSE MANUFACTURING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/02/2025
Obligated Amount
$507.3k

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