III CORPS Awarded Contracts | Federal Compass

III CORPS Awarded Contracts

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W911RZ25CA006 - 4ID MULTI-FUNCTIONAL DEVICES PRINTERS
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Akima (SYSTEMS INTELLIGENCE, 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
$838.1k
W9115125PA045 - BEAVERFIT IS PROPOSING A TURNKEY ENGINEER, PROCURE, AND CONSTRUCT (EPC) A 12L AFT SOLUTION. THE 12L AFT FIELD WILL BE INSTALLED ON AN EXISTING ASPHALT PARKING LOT.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$338.8k
W911RZ25PA037 - 4CAB LENEL AIRFIELD PHYSICAL SECURITY SYSTEMS. SEE PWS FOR FURTHER DESCRIPTION.
Purchase Order - 561621 Security Systems Services
Contractor
B W ELECTRIC, INC (B W ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2025
Obligated Amount
$264k
W911SG25PA048 - 1AD IS REQUESTING 2X TIER II HELP DESK TECHNICIANS TO ASSIST WITH DIVISION HQ AND FORT BLISS TROOP SCHOOL COMPUTER SYSTEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
THE MASSER GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2025
Obligated Amount
$222.5k
W9115125PA049 - RUNE TECH, TYROS SUSTAINMENT PREDICTIVE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
RUNE TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$144.5k
W911RZ25PA033 - 4CAB -4DSB AQUA-GLO SERVICING / REPAIR: 12 MONTHS SERVICE CONTRACT NUMBER PENDING POP: 25 SEPTEMBER 2025 -24 SEPTEMBER 2026 PCF CABINET: PANMCC-25-P-0000 028768 WAWF/GFEBS DODAAC: W569KY TECHNICAL POCS: CW2 JOSHUA VENNES JOSHUA.M.VENNES.MIL@ARMY.MIL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAMMON TECHNICAL PRODUCTS INCORPORATED (GAMMON TECHNICAL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/23/2025
Obligated Amount
$50k
W9115125PA033 - III ARMORED CORPS JOINT FIRES OBSERVER SIMULATION SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2025
Obligated Amount
$1.8M
W9115125PA035 - US V. HOLLOWAY ROD ENGLERT, CHERYL KANZLER, AND NIKKI WAGAR, ENGLERT FORENSIC CONSULTANTS PO BOX 605, WEST LINN, OREGON 97068 (503) 656-0953 UEI: NL7BNK1U24V8 AND CAGE: 9ETB9 PERIOD OF PERFORMANCE: 19 SEP 2025 - 31 JULY 2026 REQUIREMENT POC: CHIEF PE
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ENGLERT FORENSICS CONSULTANTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/18/2025
Obligated Amount
$106k
W911RX25PA050 - UNAUTHORIZED COMMITMENT-BRADLEY FIRING REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
ENGLISH ESTATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/17/2025
Obligated Amount
$13.2k
W911RX25CA023 - SAFE LOCKING DEVICE REPAIR
Definitive Contract - 561622 Locksmiths
Contractor
NEKO LOCK SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/15/2025
Obligated Amount
$6.3k
W9115125PA032 - SOFTWARE TO MAINTAIN OPERATIONAL READINESS AND PROFICIENCY IN ARMORED OPERATIONS REQUIRES A SCALABLE, HIGH-FIDELITY SIMULATION PLATFORM TO TRAIN ARMOR CREWS AND PLATOON LEADERS.
Purchase Order - 513210 Software Publishers
Contractor
ESIM GAMES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2025
Obligated Amount
$28.1k
W911SG25PA043 - 1ABCT NTC 26-01 PASSENGER VAN RENTAL SUPPORT 15 PASSENGER VANS WILL BE UTILIZED AT FT IRWIN DURING THE NATIONAL TRAINING CENTER ROTATION. TRANSPORTATION OF SOLDIERS INCLUDED BUT NOT LIMITED TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTOR POOL.
Purchase Order - 532111 Passenger Car Rental
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/09/2025
Obligated Amount
$23k
W911RZ25PA025 - 4ID REPAINTING SERVICES ON 22 FORT CARSON HISTORICAL VEHICLES. REMOVAL OF OLD PAINT AND ANY EXISTING RUSTING AREAS TO PROLONG THE LIFE OF FORT CARSON HISTORICAL VEHICLES.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/08/2025
Obligated Amount
$170k
W911SG25PA035 - NTC 26-01 TENTS WITH GENERATORS. 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CALIFORNIA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/06/2025
Obligated Amount
$333.8k
W911SG25PA034 - 1ABCT NTC 26-01 MHE SUPPORT FORKLIFTS WILL BE UTILIZED FOR NTC ROTATION 26-01 FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASSES OF SUPPLY AROUND. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$100.6k
W911SG25PA040 - 1ABCT, 1AD REQUIRES 56 LIGHT TOWER SUPPORT LIGHT SETS TO SUPPORT THEIR TRAINING THE NATIONAL TRAINING CENTER (NTC)/YERMO, THEY WILL BE USED AT THE RAIL YARD, STONE RAMPS, AROUND THE AID STATION, MESS PADS AND AROUND THE SLEEPING/OPERATIONS TENTS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$22.1k
W911SG25PA037 - 1ABCT NTC 26-01 BUS RENTAL SUPPORT. TWO (2) 44 PASSENGER BUSES WILL BE UTILIZED AT FT IRWIN DURING OUR NTC ROTATION TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTORPOOL, OR OTHER LOCATIONS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$32.9k
W911SG25PA042 - 1ABCT NTC 26-01: 2 DUMP TRUCKS AND 2 BACKHOES WITH TRAILERS SUPPORT WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAINING CENTER (FORT IRWIN) DURING ROTATION. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$24.1k
W911SG25PA041 - 1ABCT NTC 26-01 2 FUEL TRUCKS. THE FUEL TRUCKS WILL BE USED BY WHITE CELL SOLDIERS AND WILL REFUEL ALL THE GENERATORS IN RUBA AND YERMO THROUGHOUT THE DURATION OF NTC AT FT. IRWIN. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$40k
W911SG25PA039 - 4X4 TRUCK WILL SUPPORT 1ABCT NTC 26-01 UTILIZED BY THE BDE COR, SAFETY OFFICER, MOB OFFICER, AND SCO NCO AND THE ENVIRONMENTAL CONTROL TEAM. THE TRUCKS WILL PROVIDE THE ABILITY FOR THESE PERSONNEL TO GO INTO AND OUT OF THE TRAINING AREA.
Purchase Order - 532111 Passenger Car Rental
Contractor
VISION DISTRIBUTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$26.4k

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Awarded Contracts within III CORPS

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Awarded Contracts by Industry

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