Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,278,876
19DR8621P0002 - FPD 02 VEHICLE RENTAL FOR YEAR 2020-2021
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2020
Obligated Amount
$21.5k
19DR8621P0001 - FPD 01 VEHICLE RENTAL FOR YEAR 2020-2021
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2020
Obligated Amount
$21.5k
47QFSA21C0001 - IT EQUIPMENT ARNG MINNESOTA
Definitive Contract - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2020
Obligated Amount
$595.3k
47QFSA21P0001 - CLOSE COMBAT WEAPON SYSTEMS ITAS MCST SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
SPEVCO INCORPORATED (SPEVCO, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2020
Obligated Amount
$87.6k
19L16021P0001 - OSC OFFICIAL VEHICLE PURCHASE
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
10/14/2020
Obligated Amount
$54.5k
47QFSA20P0029 - APACHE TRAINING DEVICES REPUBLIC OF KOREA
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
LOGISTIC SERVICES INTERNATIONA (LOGISTIC SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2020
Obligated Amount
$2.5M
19C02020P1335 - PR9475534: PACK&SHIP AVIATUR -IN- HHE DELEON, ADRIAN - FPD
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
09/28/2020
Obligated Amount
$16.1k
47PA0320C0043 - PROFESSIONAL SERVICES FOR A CAMPUS WIDE UTILITY CONDITION ASSESSMENT STUDY, USMA, WEST POINT, NEW YORK
Definitive Contract - 541330 Engineering Services
Contractor
BHANOT ENGINEERS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/23/2020
Obligated Amount
$1.2M
140D0420C0109 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/22/2020
Obligated Amount
$170.1k
140D0420P0093 - TOBYHANNA ARMY DEPOT (TYAD) IS A DYNAMIC FACILITY THAT IS THE LARGEST, FULL-SERVICE COMMUNICATIONS AND ELECTRONICS MAINTENANCE FACILITY IN THE DEPARTMENT OF DEFENSE. BUILDINGS AND WORK AREAS ARE CONTINUOUSLY RE-MODELED, RE-BUILT AND MODIFIED TO ACCOM
Purchase Order - 339950 Sign Manufacturing
Contractor
SEBASTIAN, JOHN
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/21/2020
Obligated Amount
$95k
47QSWC20P0018 - CAANG WARESHOUSE STAFFING
Purchase Order - 561990 All Other Support Services
Contractor
SIEGEL GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/18/2020
Obligated Amount
$496.1k
140D0420D0009 - THE DEPARTMENT OF THE INTERIOR'S (DOI), INTERIOR BUSINESS CENTER (IBC), ACQUISITION DIVISION (AQD) ON BEHALF OF THE US ARMY'S SPECIAL OPERATIONS COMMAND'S (USASOC) DEPUTY CHIEF OF STAFF ENGINEER (DCSENG) SEEKS TO AWARD AN INDEFINITE DE
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CHICKASAW DEFENSE LOGISTICS, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$1.7M
19CG5020P0219 - OSC: OFFICE SUPPLIES
Purchase Order - 339940 Office Supplies
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/17/2020
Obligated Amount
$10.2k
19ES6020P0849 - REPAIRS AT THE CEAT SOF HOUSE
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
09/17/2020
Obligated Amount
$19.6k
19TH2020P1953 - AFRIMS/0231-0106/INTERNET SERVICES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
09/15/2020
Obligated Amount
$15.5k
72EGEE20PC00084 - COVID SUPPLIES FOR E3
Purchase Order - 339940 Office Supplies
Contractor
GREENGOV SUPPLY
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command»IMCOM Readiness Directorate»Fort Polk
Effective date
09/11/2020
Obligated Amount
$23.6k
72EGEE20PC00083 - SUPPLIES FOR E3
Purchase Order - 339940 Office Supplies
Contractor
BENJAMIN OFFICE SUPPLY & SERVI (BENJAMIN OFFICE SUPPLY & SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command»IMCOM Readiness Directorate»Fort Polk
Effective date
09/10/2020
Obligated Amount
$24.7k
140D0420P0085 - LIGHTING PROTECTION AND MAINTENANCE FOR 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»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/09/2020
Obligated Amount
$142.3k
47QSWC20A0011 - SPARTA FORCE PLATE, INSTALLATION AND SUBSCRIPTIONS.
BPA - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SPARTA SOFTWARE CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2020
Obligated Amount
$0k
19P05020P0699 - DAO GYM EQUIPMENT 2020
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
09/02/2020
Obligated Amount
$11.8k

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Awarded Contracts by Industry

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