Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,098,799
19TH2020P0375 - AFRRIMS-FIREWALL MA NETWORKS/0009-0120
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/28/2020
Obligated Amount
$12.9k
19AL6020P0145 - ODC TRIP TRANSPORTATION FROM KFOR 27 EXERCISE
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/27/2020
Obligated Amount
$36.4k
19CD3020P0366 - HANDLING AND TRANSPORTATION OF POV
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/17/2020
Obligated Amount
$10.6k
47QFMA20C0001 - NIGER TRAINING SUPPORT
Definitive Contract - 611430 Professional and Management Development Training
Contractor
APOGEE SYSTEMS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/16/2020
Obligated Amount
$437.4k
47QFSA20C0001 - Real Property and Operational Support
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
MB SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2020
Obligated Amount
$1.4M
47PE0120C0002 - Contract to re-wire the entire 5th floor of the Estes Kefauver Federal Building (TN00111) located in Nashville, TN 37203.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ICE TECHNICAL SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/07/2020
Obligated Amount
$126.2k
19TH2020D0005 - AFRIMS-IDIQ /9338-0100/ENTO - Moving Services
IDC - 561990 All Other Support Services
Contractor
TRANSPO INTERNATIONAL LIMITED-BRANCH
Contracting Agency/Office
State
Effective date
12/15/2019
Obligated Amount
$0k
19GB5020P0108 - Embassy Row2 decommissioning
Purchase Order - 236118 Residential Remodelers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/11/2019
Obligated Amount
$16.3k
140D0420P0002 - Replacement of Selected Pad Mounted Switches, Transformers, Emergency Generator and Uninterruptible Power Supply (UPS)
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
12/02/2019
Obligated Amount
$1.4M
47QFSA20P0002 - PEO Aviation SIL/MOD Lab Relocation
Purchase Order - 484220 Specialized Freight
Contractor
PLATINUM LOGISTICS SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/20/2019
Obligated Amount
$15.3k
72EGEE20PC00018 - room reservation for DDI all hands 11/15/19
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command»IMCOM Readiness Directorate»Fort Polk
Effective date
11/12/2019
Obligated Amount
$16.9k
SPRDL120D0023 - FIRM-FIXED PRICE 5-YEAR IDIQ FOR NOUN: MANIFOLD, HYDRAULIC, NSN: 2590-01-241-9152, PART NUMBER: 4027201 (CAGE 75Q65), GUARANTEED MINIMUM QUANTITY: 12 EACH, MAXIMUM QUANTITY: 256 EACH
IDC - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
11/08/2019
Obligated Amount
$33.3k
W25G1V20P0007 - SHELTER, COMMS PART NUMBER: A1-48430D
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
THERMO BOND BUILDINGS INC (THERMO BOND BUILDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command»Tobyhanna Army Depot
Effective date
11/08/2019
Obligated Amount
$50.9k
W911S220P0053 - FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ADVANCED DIGITAL SOLUTIONS INT (ADVANCED DIGITAL SOLUTIONS INTERNATIONAL)
Contracting Agency/Office
Effective date
11/08/2019
Obligated Amount
$21.6k
W911YN20P0003 - NON-PERSONAL HEALTHCARE SERVICES TO PERFORM PERIODIC HEALTH ASSESSMENT, DENTAL EXAMS, DENTAL TREATMENT, SOLDIER RECORDS UPDATING
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
LIFEHEALTH LLC
Contracting Agency/Office
Army»National Guard»FL National Guard
Effective date
11/08/2019
Obligated Amount
$19.5k
W912P920A0003 - THE WORK COVERED BY THIS CONTRACTUAL AGREEMENT AND ITS RESPECTIVE TASK/CALL ORDERS AGAINST THIS CONTRACT SHALL CONSIST OF EXECUTION, PERFORMANCE, AND MANAGEMENT OF BULK FUEL SUPPLY.
BPA - 324110 Petroleum Refineries
Contractor
SLATE ENERGY MARKETING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
11/08/2019
Obligated Amount
$0k
W91QEX20P0002 - LODGING (CONTRACTED)
Purchase Order - 721110 Hotels
Contractor
THE IRON TOWER CORP
Contracting Agency/Office
Effective date
11/08/2019
Obligated Amount
$53.6k
W81K0220P0008 - ULRICH SUPPLIES FOR TAMC IMPLANT SURGERY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ULRICH MEDICAL USA INC (ULRICH MEDICAL USA, INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Pacific
Effective date
11/08/2019
Obligated Amount
$31.4k
W911S220P0055 - OTTERBOX DEFENDER SERIES FOR 7.9" IPAD M
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
Effective date
11/08/2019
Obligated Amount
$9.6k
W911QY20P0020 - MECHANIX #B CWGS TMET/LUE ASSETS LARGE
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MECHANIX WEAR, INC. (MECHANIX WEAR, LLC)
Contracting Agency/Office
Effective date
11/08/2019
Obligated Amount
$68.9k

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