Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,268,520
47QSWC20P0006 - ADVANCED CATERPILLAR TRAINING CLASS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Catepillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/05/2020
Obligated Amount
$16.5k
47QFSA20P0015 - ARNG RHODE ISLAND EQUIPMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2020
Obligated Amount
$590.7k
47PJ0020P0081 - PERFORM ENHANCED COVID CLEANING IN MEPS SPACE AT THE FEDERAL BUILDING/POST OFFICE, 657 2ND AVE. N., FARGO, NORTH DAKOTA.
Purchase Order - 561210 Facilities Support Services
Contractor
VOCATIONAL TRAINING CENTER (VOCATIONAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/18/2020
Obligated Amount
$4.6k
47PE0520C0014 - OTHER FUNCTION: INSTALL WATER FOUNTAIN AT SOUTH ENTRANCE HALLWAY AT THE DR. A. H. MC COY FB LOCATED AT 100 W CAPITOL STJACKSON MS 39201
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MULTI CON INCORPORATED (MULTI-CON, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/12/2020
Obligated Amount
$5.9k
47QFSA20C0004 - MANEUVER CAPABILITIES DEVELOPMENT AND INTEGRATION DIRECTORATE CAPABILITIES DEVELOPMENT AND ADMIN SPT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ADVANCED COMPUTER LEARNING COMPANY LIMITED LIABILITY COMPANY (ADVANCED COMPUTER LEARNING COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/28/2020
Obligated Amount
$174.9k
47QSWC20P0003 - LOS ALAMITOS BASE YEAR CALL ORDER
Purchase Order - 561990 All Other Support Services
Contractor
Cherokee Nation (CHEROKEE NATION HEALTHCARE SERVICES, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2020
Obligated Amount
$114.8k
140D0420C0076 - PROVIDES USSOUTHCOM WITH INFORMATION ASSURANCE AND PHYSICAL SECURITY SUPPORT
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
TAUREAN GENERAL SERVICES, INCORPORATED
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/22/2020
Obligated Amount
$645.4k
47QSWC20C0003 - CAMELBAK CLEANING KITS, MAX GEAR, PART NUMBER 60112
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Lighthouse for the Blind (LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2020
Obligated Amount
$901.8k
19TH2020P0843 - AFRIMS/0099-0100/LAB SUPPLIES/RETRO-FOR COVID TEST
Purchase Order - 621511 Medical Laboratories
Contractor
GENE PLUS COMPANY LIMITED
Contracting Agency/Office
State
Effective date
04/09/2020
Obligated Amount
$26.1k
140D0420P0040 - ORACLE PREMIER MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/08/2020
Obligated Amount
$45.1k
140D0420P0029 - PARTS AND TOOLS STORAGE SOLUTION FOR THE U.S. ARMY 99TH READINESS DIVISION AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) 81.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/07/2020
Obligated Amount
$103.6k
140D0420P0030 - PARTS AND TOOLS STORAGE SOLUTION FOR THE U.S. ARMY 99TH READINESS DIVISION AREA MAINTENANCE SUPPORT ACTIVITY (AMSA) 89.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/07/2020
Obligated Amount
$177.7k
47QFSA20P0008 - RESILIENT EXPEDITIONARY AGILE LITTORAL LOGISTICS PROJECT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
D7, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/01/2020
Obligated Amount
$269k
140D0420C0074 - 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
Effective date
03/19/2020
Obligated Amount
$442k
19UG5020P0424 - VEHICLE FOR OSC
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office
State
Effective date
03/18/2020
Obligated Amount
$61.4k
W912HZ20PV021 - CISCO C9300 SWITCH FOR ITL. U434020
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
World Wide Technology, Inc (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/14/2020
Obligated Amount
$19.8k
W9126G20P0077 - CANYON PARK GATE ATTENDANT SERVICES - 01 APRIL 2020 - 31 MARCH 2021 (BASE YEAR).
Purchase Order - 721211 RV
Contractor
BEECHER, WHITEAKER JR, C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/14/2020
Obligated Amount
$13.7k
SPRBL120P0022 - NSN: 5985-01-550-9519COMMODITY NAME: DRIVE,ANTENNASEPA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
03/13/2020
Obligated Amount
$562.4k
SPRDL120P0110 - NOUN: CABLE ASSEMBLY-SWITCH, ELECTRNSN: 6150-01-610-9222QTY: 153
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DCX CHOL ENTERPRISE (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
03/13/2020
Obligated Amount
$114.8k
W912LR20P0012 - NON-PERSONAL SVCS-RESILIENCY TRAINING-CYP
Purchase Order - 721110 Hotels
Contractor
ROYALE BLUE HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
03/13/2020
Obligated Amount
$19.5k

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