Army Awarded Contracts - Veteran Owned | Federal Compass

Army Awarded Contracts - Veteran Owned

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W911SA24C2003 - CLIN 0002-B451
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERANS FIRE AND LIFE SAFETY CORPORATION
Contracting Agency/Office
Army
Effective date
08/19/2024
Obligated Amount
$1.6M
W912L124C0004 - BARRACKS DEMOLITION OF BUILDINGS # 1-9, 11 & 13 AT THE CAMP SWIFT TRAINING CENTER LOCATED IN BASTROP, TX.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
HAMMOND CONTRACTING LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
08/16/2024
Obligated Amount
$59.5k
W911SD24P0113 - JSTOR EBOOK SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
ITHAKA HARBORS, INC. (ITHAKA HARBORS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/15/2024
Obligated Amount
$21.2k
W911SD24P0118 - PLANET LABS EDUCATION & RESEARCH BUNDLE SUBSCRIPTION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PLANET LABS FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/15/2024
Obligated Amount
$15k
W911SA24D2027 - REGION 1 JOC CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W911SA24D2026 - REGION 3 JOC CONTRACT SINGLE AWARD IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W912EK24C0024 - TWO RIVERS LEVEE REPAIR PROJECT PL84-99
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ARCHITECTURAL CONSULTING GROUP OF CHICAGO, INC. (ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
08/14/2024
Obligated Amount
$561.9k
W9128A24D0007 - INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (STRUCTURAL) NOT-TO-EXCEED $95M FOR THE DESIGN OF MISCELLANEOUS PROJECTS IN THE U.S. ARMY CORPS OF ENGINEERS, HONOLULU DISTRICT AREA OF RESPONSIBILITY
IDC - 541330 Engineering Services
Contractor
CSH-SSFM LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/13/2024
Obligated Amount
$1,000.00
W9128A24D0009 - INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (STRUCTURAL) NOT-TO-EXCEED $95M FOR THE DESIGN OF MISCELLANEOUS PROJECTS IN THE U.S. ARMY CORPS OF ENGINEERS, HONOLULU DISTRICT AREA OF RESPONSIBILITY
IDC - 541330 Engineering Services
Contractor
PACRIM-TRANSYSTEMS JV LP
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/13/2024
Obligated Amount
$1,000.00
W912JB24P0025 - EXERCISE INTGRATOR LABOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRUNNER AEROSPACE, LLC. (BRUNNER AEROSPACE LLC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
08/13/2024
Obligated Amount
$124k
W912JB24P0035 - JTAC LABOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OPERATIONAL POSTURED SECURITY ALLIANCE, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
08/13/2024
Obligated Amount
$163.9k
W9128A24D0008 - INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (STRUCTURAL) NOT-TO-EXCEED $95M FOR THE DESIGN OF MISCELLANEOUS PROJECTS IN THE U.S. ARMY CORPS OF ENGINEERS, HONOLULU DISTRICT AREA OF RESPONSIBILITY
IDC - 541330 Engineering Services
Contractor
KAI HAWAII, INC. (KAI HAWAII, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/13/2024
Obligated Amount
$1,000.00
W911SD24P0108 - ACADEMIC VIDEO ONLINE AVON
Purchase Order - 519210 Libraries and Archives
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/07/2024
Obligated Amount
$10.8k
W911YP24P0013 - THREE TRAILER GOOSENECKS HITCH REPLACEMENT TO MATCH MILITARY VEHICLES PLUS SHIPPING AND TRANSPORTATION.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
08/07/2024
Obligated Amount
$87.5k
W911SD24P0107 - STANDARD CMS ONLY NO ANALYTICS
Purchase Order - 513210 Software Publishers
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/06/2024
Obligated Amount
$97.8k
W911SD24P0098 - BASE YEAR VIRTUAL MEETINGS
Purchase Order - 611710 Educational Support Services
Contractor
ELISABETH BAREK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/05/2024
Obligated Amount
$7.7k
W912NS24P0024 - CH-47 TIRE INFLATION SAFETY CAGE PART NUMBER SK2000TC-CH47 FOR THE MISSOURI ARMY NATIONAL GUARD AVCRAD.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
08/02/2024
Obligated Amount
$28.8k
W912WJ24D0006 - PERFORM BRIDGE AND HYDRAULIC STEEL STRUCTURE INSPECTION AND RELATED REMEDIAL DESIGN, DIAGNOSTIC, AND ANALYSIS SERVICES THROUGHOUT THE NEW ENGLAND DISTRICT.
IDC - 541330 Engineering Services
Contractor
TRANSYSTEMS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New England District
Effective date
07/30/2024
Obligated Amount
$473.9k
W911QX24P0178 - QTY ONE (1) SINGLE GIRDER TOP RUNNING OVERHEAD CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
HOIST & CRANE REPAIR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/30/2024
Obligated Amount
$139.9k
W911SD24P0101 - BASE YEAR M17 MAINTENANCE EXTENSION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/29/2024
Obligated Amount
$8k

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