Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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47QSWC25P0010 - USACE WASHINGTON AQUEDUCT SAFETY SUPPLIES
Purchase Order - 332510 Hardware Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2025
Obligated Amount
$8.5k
19H08025P0309 - FPD - 2 SUV RENTAL CAR 12 MONTHS 2025-2026
Purchase Order - 532111 Passenger Car Rental
Contractor
ALQUILER DE CARROS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
03/08/2025
Obligated Amount
$88.2k
47QSWC25P0009 - USACE WASHINGTON AQUEDUCT WATER MAINTENANCE SUPPLIES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Danaher Corporation (HACH COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2025
Obligated Amount
$13.2k
47QSWC25P0008 - USACE WASHINGTON AQUEDUCT WALL LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ALL HANDS FIRE EQUIPMENT, L.L.C. (ALL HANDS FIRE EQUIPMENT LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/04/2025
Obligated Amount
$9.3k
19CG5025P0207 - OSC: LAND CRUISER PRADO BX 2.8L- MODEL GDJ250L-GNTUY SFX: A1
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
02/12/2025
Obligated Amount
$86.6k
19GG8025P0167 - WRAIR_SKODA KODIAQ
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
AUTO CENTER TBILISI LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
02/11/2025
Obligated Amount
$32.6k
47PC0425P0005 - AIR FORCE AND NAVY OFFICE UPGRADES IMPROVEMENTS, NY0282ZZ JACOB K. JAVITZ FEDERAL BUILDING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARCO AMERICA CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
02/07/2025
Obligated Amount
$74.1k
19SS3025P0032 - JUBA - DOD CONTIGENT IN UNMISS - STARLINK LEO INTERNET
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
02/06/2025
Obligated Amount
$18.4k
19A05025P0316 - 2023 4X4 SUV VEHICLE
Purchase Order - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
01/23/2025
Obligated Amount
$59.8k
19GE5025P0024 - ACQUISITION OF FIBER CELL SYSTEM ON BEHALF OF AFRIMS, BANGKOK, THAILAND
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIBERCELL SYSTEMS INC. (FIBERCELL SYSTEMS INC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/21/2025
Obligated Amount
$13.9k
19CT2025P0129 - 512-USMOG-INTERNET SERVICE FOR US MINUSCA TEAM FEB 25-JAN26
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
01/14/2025
Obligated Amount
$27.1k
47PM0925C0002 - NATIONAL GUARD INAUGURAL FEEDING PROVISIONS FOR THE INAUGURATION. PERIOD OF PERFORMANCE: JANUARY 14, 2025 THROUGH JANUARY 24, 2025
Definitive Contract - 722310 Food Service Contractors
Contractor
COMPASS GROUP USA, INC (COMPASS GROUP USA INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
01/10/2025
Obligated Amount
$2.1M
47QSWC25D0003 - TECMOTIV TRANSMISSIONS IDIQ
IDC - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2025
Obligated Amount
$7.2M
19M05525P0200 - OSC SUV
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
12/31/2024
Obligated Amount
$65k
19A05025P0245 - CONSTRUCTION MATERIAL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/16/2024
Obligated Amount
$19.7k
W912HZ25P0012 - SIAM MULTIPLE PHYSICAL SITE LICENSE
Purchase Order - 513120 Periodical Publishers
Contractor
SOCIETY FOR INDUSTRIAL AND APPLIED MATHEMATICS
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/13/2024
Obligated Amount
$18.6k
W9124V25AA006 - BLANKET PURCHASE AGREEMENTS FOR DENTAL SERVICES WITH RUBICON DENTAL ASSOCIATES. THE INTENT OF THIS AGREEMENT IS TO PROVIDE DENTAL SERVICES FOR MTARNG SOLDIERS TO MAKE THEM MISSION CAPABLE.
BPA - 621210 Offices of Dentists
Contractor
RUBICON DENTAL ASSOCIATES, PLLC
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
12/13/2024
Obligated Amount
$0.00
W911SG25P0006 - IRON SUMMIT VENUE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SMG HOLDINGS, LLC (SMG HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/13/2024
Obligated Amount
$26.6k
W5170125C0146 - SMALL BUSINESS INNOVATION RESEARCH, PHASE I. TOPIC A244-039, "SOLID STATE SCALABLE/TILEABLE IMAGING DETECTOR FOR HIGH ENERGY NEUTRON RADIOGRAPHY".
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
YELLOW ROSE LABS LLC
Contracting Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»Army Acquisition Support Center
Effective date
12/13/2024
Obligated Amount
$250k
W912HZ25P0010 - ACM IS A COMMERCIAL SUPPLIER OF RESEARCH PUBLICATIONS THAT PROVIDES A MULTIPLE PHYSICAL SITE LICENSE AND QUOTE SPECIFIC TO ERDC.
Purchase Order - 513120 Periodical Publishers
Contractor
ASSOCIATION FOR COMPUTING MACHINERY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
12/13/2024
Obligated Amount
$16.3k

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