Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,273,302
47PE0120C0020 - USACE PACS INSTALL AT THE MAZZOLI FB (KY0086ZZ) IN LOUISVILLE, KENTUCKY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2020
Obligated Amount
$237k
47QFSA20D0006 - REQUIREMENT TYPE CONTRACT FOR MISO EVALUATION AND TRANSREGIONAL ANALYSIS (META)
IDC - 541910 Marketing Research and Public Opinion Polling
Contractor
MADISON SPRINGFIELD INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
140D7020C0005 - FT. IRWIN STRAY ANIMAL CONTROL SERVICES
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
Chenega (CHENEGA HEALTHCARE SERVICES, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/26/2020
Obligated Amount
$431.2k
47PG0720C0010 - U.S. ARMY CORPS OF ENGINEERS, PROVIDE CONFERENCE ROOM UPGRADES AT THE EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA, NE 68102.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HY-ELECTRIC, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/21/2020
Obligated Amount
$8k
47QSWC20P0014 - LATRINE CLEANING AND PUMPING SERVICE
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SMITH JENNIFER FRANCO (SMITH, JENNIFER FRANCO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/20/2020
Obligated Amount
$17.8k
47QSWC20A0009 - LATRINE CLEANING AND PUMPING
BPA - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SMITH JENNIFER FRANCO (SMITH, JENNIFER FRANCO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/19/2020
Obligated Amount
$0k
140D0420P0082 - THIS PROJECT WILL UPGRADE THE EMERGENCY POWER SYSTEM CURRENTLY SERVING THE BUILDING 12 DLA COMPUTER/UPS FUNCTION TO ACCOMMODATE THE TOTAL BUILDING 12 LOAD INCLUDING BOTH DLA AND TMDE FUNCTIONS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/19/2020
Obligated Amount
$204.5k
19TH2020P1650 - CDC/TUC/ICASS#7552.0 NON-TACTICAL VEHICLE FOR CDC
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
TOYOTA MUANGNONT COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
08/14/2020
Obligated Amount
$50.4k
7200AA20C00071 - M/OAA/T FREIGHT FOR SUPER CEREALS FOR DJIBOUTI PREPO
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
08/13/2020
Obligated Amount
$1.3M
47PF0020C0041 - OFFICE WALL RENOVATION AND SIGNAGE PROJECTPATRICK V. MCNAMARA FEDERAL BUILDING477 MICHIGANDETROIT, MI 48226 - MI0131MC
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
JDE CONSULTING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/11/2020
Obligated Amount
$6k
47PE0120C0018 - USACE 7TH FLOOR DESIGN PHASE II RENOVATION CLIFFORD-DAVIS FB IN MEMPHIS, TN.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/11/2020
Obligated Amount
$70.9k
47PE0120C0016 - REPLACE CARPET AND PAINT FOR ROOM 685 OF THE CLIFFORD-DAVIS FEDERAL BUILDING, MEMPHIS, TN (TN0088ZZ).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M & P SERVICES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/07/2020
Obligated Amount
$2.5k
140D0420P0071 - INSTALL PEDESTRIAN STREET LIGHTING ALONG SQUIER STREET: DESIGN/BUILD REPLACE MH COBRA HEAD STREET LIGHTING FIXTURES WITH LED AT TOBYHANNA ARMY DEPOT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RONIELLE HOWARD & ASSOCIATES, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/03/2020
Obligated Amount
$459.5k
19TH2020P1449 - AFRIMS/0199-0107/VIRO/REAGENT FOR COVID19
Purchase Order - 621511 Medical Laboratories
Contractor
INTEGRAL MOLECULAR, INC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
07/31/2020
Obligated Amount
$34.1k
19TH2020P1447 - AFRIMS/0196-0106/VETMED/MONKEY LAB TEST
Purchase Order - 621511 Medical Laboratories
Contractor
VRL SAN ANTONIO LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
07/31/2020
Obligated Amount
$12.4k
19SG2020P0728 - OSC OMA - 7 LAPTOPS + LICENCES + ACCESSORIES
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
07/29/2020
Obligated Amount
$12.7k
19BK8020P0470 - VEHICLE RENTAL SERVICES
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
07/24/2020
Obligated Amount
$10.2k
19GR1020P0571 - ODC- COMMAND COMMUNICATIONS SYSTEM FOR DHS
Purchase Order - 517911 Telecommunications Resellers
Contractor
EYEONIX TELECOMMUNICATIONS SYSTEMS AND APPLICATIONS SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
07/24/2020
Obligated Amount
$53.7k
47QTCB20M0097 - OPEN MARKET BUSINESS LINES
Purchase Order - 517911 Telecommunications Resellers
Contractor
REAL MOBILE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/22/2020
Obligated Amount
$11.6k
47QFAA20C0003 - DPW HISTORIC MORTAR SURVEY AND FORMULATION
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ARG CONSERVATION SERVICES
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2020
Obligated Amount
$101.4k

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