US Army Combined Arms Center Awarded Contracts | Federal Compass

US Army Combined Arms Center Awarded Contracts

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W9124926PA008 - AI VIDEO SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SYNTHESIA LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/14/2026
Obligated Amount
$42.5k
W911S226PA100 - S2P2: SINGLE DRUM ROLLER: SOLICITATION W911S226U2307
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/08/2026
Obligated Amount
$164.8k
W9124G26PA002 - LIGHTING UPGRADE IN HANGAR 2406
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONTROL SMART LIGHTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
01/02/2026
Obligated Amount
$19.6k
W911S226PA089 - S2P2: ROPES USR: W911S226U2303
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
APEXX SALES, INC (APEXX SALES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/30/2025
Obligated Amount
$104.3k
W911S226PA081 - S2P2: DROP ZONE SAFETY OFFICER KIT: W911S225U1145
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/22/2025
Obligated Amount
$66.1k
W911SF26CA001 - THIS REQUIREMENT IS TO ISSUE A ONE-TIME PURCHASE ORDER FOR HOTELS FOR HOLIDAY BLOCK LEAVE IN ATLANTA, GA FOR THE DEPARTMENT OF THE ARMY SOLDIERS AT 194TH ARMORED BRIGADE AT FORT BENNING, GA.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/15/2025
Obligated Amount
$23.6k
W911S225PB237 - S2P2: (FRUIT BASKET) THREE-TIER OVAL STAND SOLICITATION # W911S225U2118
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2025
Obligated Amount
$12.5k
W91QF025PV221 - W91QF022A0001 GPC TRANSACTION CONSOLIDATED REPORT FY25
Purchase Order - 561990 All Other Support Services
Contractor
SHREDDING SOLUTIONS, INC. (SHREDDING SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2025
Obligated Amount
$2.9k
W911S025PA021 - (AVCOE) FT. RUCKER AUDIO VISUAL SYSTEM SOLUTIONS SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADVANTAGE CONSULTING & SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2025
Obligated Amount
$3.7M
W911S025PA028 - US ARMY TRANSPORTATION SCHOOL SUSTAINMENT CENTER OF EXCELLENCE (SCOE), MARITIME AND INTERMODAL TRAINING DEPARTMENT (MITD), RAILCAR MAINTENANCE.
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
ATOM RAIL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/29/2025
Obligated Amount
$284.2k
W9124G25CA010 - REPAIR TWO POWER DYNES THAT TORQUE THE CH-47.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED TORQUE PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/29/2025
Obligated Amount
$25k
W91QF425PA044 - FURNITURE REMOVAL ON FORT BELVOIR
Purchase Order - 562111 Solid Waste Collection
Contractor
TURBO HAUL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$10.7k
W91QF425P0017 - INSTALL FIBER BLDGS 208 TO 209
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ATLANTIC FOR SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$16.6k
W911S225PB211 - S2P2: MIXER: W911S225U2091
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2025
Obligated Amount
$22.5k
W91QF425P0016 - AISO LIBRARY FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
AGATI INC (AGATI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/26/2025
Obligated Amount
$805.8k
W911S225PB202 - S2P2: HOLISTIC HEALTH AND FITNESS EQUIPMENT: W911S225U2097
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$96.5k
W911S725CA013 - HDCSO MTT INSTRUCTION CRE BASIC BASE+4 OYS
Definitive Contract - 611710 Educational Support Services
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/26/2025
Obligated Amount
$1M
W911SF25PA013 - 500 GALLON WATER TRAILER IAW SOW
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/26/2025
Obligated Amount
$485.8k
W911S225PB216 - S2P2: CROSSOVER UTILITY VEHICLE SOLICITATION #W911S225U2022
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$25k
W911S225PB199 - S2P2: GOLF CART: W911S225U1992
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$0.00

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Awarded Contracts within US Army Combined Arms Center

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