Army Awarded Contracts - total small business | Federal Compass

Army Awarded Contracts - total small business

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W519TC24A2023 - MASTER BLANKET PURCHASE AGREEMENT TO PLACE ORDERS UNDER FOR CUMMINS ONAN GENERATOR REPAIR PARTS AND PREVENTIVE MAINTENACE KITS THROUGH CALL ORDERS
BPA - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC)
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$0.00
W9136424P0067 - 1-174TH YELLOW RIBBON EVENT ON 19 OCT 2024 REQUESTING CONFERENCE SPACE, COUNSELING ROOMS, BREAKOUT ROOMS, CATERING FRO 325 ADULTS AND 18 DOUBLE QUEEN ROOMS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IP TECHNOLOGY LLC
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
08/20/2024
Obligated Amount
$48.3k
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2024
Obligated Amount
$121.1k
W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M
W912HZ24P0124 - HBM STRAIN GAUGE AMPLIFIER - U438260
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/16/2024
Obligated Amount
$90.8k
W9127Q24P0017 - CAMP SHELBY HERBICIDE APPLICATION FY 24
Purchase Order - 115310 Support Activities for Forestry
Contractor
NELLY LOVES 2 WRITE LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
08/16/2024
Obligated Amount
$22k
W912C324D0001 - PAVING AND SUSTAINABLE INFRASTRUCTURE
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ANIBAL DIAZ CONSTRUCTION INCORPORATED (ANIBAL DIAZ CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
08/15/2024
Obligated Amount
$22.5k
W912QR24D0053 - BROOKVILLE MOWING AND MAINTENANCE.
IDC - 561730 Landscaping Services
Contractor
LAC PROPERTIES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
08/15/2024
Obligated Amount
$2.2k
W9127N24P0096 - WILLAMETTE VALLEY AND ROQUE RIVER BASIN MONTHLY ELEVATOR INSPECTIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTRIC ELEVATOR CORP OF OREGON INC (CENTRIC ELEVATOR CORPORATION OF OREGON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/15/2024
Obligated Amount
$115.6k
W912HQ24C0073 - ESTCP RC24-8054 NEW START TDAR MILITARY REPOSITORY: HISTORIC PRESERVATION DATA MANAGEMENT SOLUTION FOR THE DEPARTMENT OF DEFENSE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/15/2024
Obligated Amount
$423.3k
W911QX24P0191 - JOB MAINTENANCE AND DIAGNOSTICS FOR TWO (2) INGERSOLL RAND ROTARY SCREW AIR COMPRESSORS (300 HP SIERRA, MODEL H300/SERIAL # TS6921 AND 100 HP SIERRA, MODEL H100/SERIAL # TS4316)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/14/2024
Obligated Amount
$23k
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
W9124V24P0013 - 1889TH RSG POST DEPLOYMENT YELLOW RIBBON EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CK OPERATIONS, LLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
08/13/2024
Obligated Amount
$21.5k
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
W911WN24P0025 - STEEL SUPPLY FOR EMSWORTH LOCKS AND DAM VALVE REPAIR
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
FIGHTER JET METALS INC (FIGHTER JET METALS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
08/08/2024
Obligated Amount
$47.9k
W911RX24P0042 - HEAVY CRANE RENTAL
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
NINE3SIX SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/08/2024
Obligated Amount
$50k
W91RUS24C0017 - LOCAL EXCHANGE SERVICES FOR THE ABERDEEN PROVING GROUND, MD.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2024
Obligated Amount
$886.6k

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