Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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19BG3026P0287 - MEDICAL EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ADROIT MEDIA
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
01/13/2026
Obligated Amount
$10.5k
19BG3026P0176 - MEDICAL
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ADROIT MEDIA
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
12/23/2025
Obligated Amount
$12.5k
140D0426D0004 - ENTERPRISE BUILDING CONTROL SYSTEM INSTALLATION SERVICES
IDC - 561210 Facilities Support Services
Contractor
WELLBUILT STRATEGIC SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/11/2025
Obligated Amount
$50k
47QFLA26D0002 - SBIR PHASE III BRADLEY DIGITAL VEHICLE DISTRIBUTION BOX DVDB REPLACEMENT
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/20/2025
Obligated Amount
$0.00
W91WFU26PV002 - GPC TRANSACTIONS REPORT POP:1 NOV 2025 - 30 NOV 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $16,804.92 - NO. OF TXNS < OR $10,000.00(MPT):2, AMOUNT: $620.05 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$17.1k
W912CM26PV002 - CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2025. 6 OVER $10K + 13 COO PURCHASES UNDER $10K,19 TOTAL. TOTAL TRANSACTIONS $145,508.41.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
11/01/2025
Obligated Amount
$145.5k
W912PA26PV002 - GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 11/01/2025 TO 11/30/2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$17.3k
W91QVN26PV111 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (NOV 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$15.4k
W912LC26PA003 - DELIVERY LOCATION: 1140 ASPEN ST AURORA CO, 80017, SUPPLY NCO WILL MEET AT GATE FOR PICK UP MEALS WILL BE DELIVERED TO THE FOLLOWING LOCATION:SUPPLY NCO WILL MEET AT VISITOR CENTER FOR PICK UP (LUNCH DATE(S): SEE SOW PERIOD OF PERFORMANCE:
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
11/01/2025
Obligated Amount
$16.6k
W91QVN26PV112 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (OCT 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$23.1k
W912PB26PV002 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 NOVEMBER 2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/01/2025
Obligated Amount
$148.6k
W912CH26PV001 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD OCTOBER 2025.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2025
Obligated Amount
$71k
W911S226DA004 - SOLID/LIQUID DEICER
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/31/2025
Obligated Amount
$0.00
W912ES26P0002 - #2 DIESEL FOR OFF-ROAD USE - MIDSTREAM
Purchase Order - 324110 Petroleum Refineries
Contractor
CUSTOM FUEL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
10/31/2025
Obligated Amount
$68.8k
W912NS26AA001 - THE PURPOSE OF THIS BPA IS TO PURCHASE VARIOUS ROTARY WING AIRCRAFT PARTS AND COMPONENTS TO SUPPORT DEPOT LEVEL MAINTENANCE ACTIVITIES AT AVIATION CLASSIFICATION REPAIR ACTIVITY DEPOTS (AVCRADS) IN THE ARMY NATIONAL GUARD ENTERPRISE.
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CRESTWOOD TECHNOLOGY GROUP CORP. (CRESTWOOD TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
10/31/2025
Obligated Amount
$0.00
W912HN26CA001 - CONSTRUCT A 10MW GENERATION PLANT, WITH MICROGRID CONTROLS
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
David Boland, Inc. (DAVID BOLAND INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
10/31/2025
Obligated Amount
$54.3M
N0016426PJ009 - HK GMG
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
HECKLER & KOCH DEFENSE INC. (HECKLER & KOCH DEFENSE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
10/31/2025
Obligated Amount
$187k
W912EE26PA002 - 45-49KVA GENERATOR WITH CABLES AND ACCESSORIES FROM UNITED RENTALS (NORTH AMERICA), INC.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
10/31/2025
Obligated Amount
$5.8k
W912NS26AA009 - BPA TO PURCHASE VARIOUS ROTARY WING AIRCRAFT PARTS AND COMPONENTS TO SUPPORT DEPOT LEVEL MAINTENANCE ACTIVITIES AT AVIATION CLASSIFICATION REPAIR ACTIVITY DEPOTS (AVCRADS) IN THE ARMY NATIONAL GUARD ENTERPRISE.
BPA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AXXEUM, INC. (AXXEUM INC)
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
10/29/2025
Obligated Amount
$0.00
W912EP26P0001 - MAILROOM SERVICES - JAX DISTRICT
Purchase Order - 561431 Private Mail Centers
Contractor
Newview Oklahoma, Inc. (NEWVIEW OKLAHOMA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Jacksonville District
Effective date
10/29/2025
Obligated Amount
$256.1k

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