Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,289,207
47QFHA21C0001 - DLIFLC TESTING SERVICES
Definitive Contract - 611710 Educational Support Services
Contractor
LAUNCHTECH, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/15/2021
Obligated Amount
$627k
47QFSA21C0002 - 78TD GUARDIAN RESPONSE 2021
Definitive Contract - 561990 All Other Support Services
Contractor
USA UP STAR, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/13/2021
Obligated Amount
$210.6k
19M16021P0355 - PACKOUT & SHIPPING OF UAB,HHE,POV FOR MAJOR DAN SIEBEL
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Malawi
Effective date
04/12/2021
Obligated Amount
$20.9k
19M05521P0423 - OSC NON-TACTICAL VEHICLE
Purchase Order - 335312 Motor and Generator 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
04/05/2021
Obligated Amount
$94.4k
140D0421C0008 - PROVIDE A GPS FLEET MANAGEMENT SYSTEM FOR MCAAP THAT PROVIDES LOCATION TRACKING SERVICES OF VEHICLES, DRIVER BEHAVIOR REPORTS, INDIVIDUAL DRIVERS OF A RESPECTIVE VEHICLE, VEHICLE USAGE AND MAINTENANCE DETAILS.
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
03/22/2021
Obligated Amount
$200.5k
19GE2121P0624 - B-DAO: FITNESS FIRST MEMBERSHIPS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/10/2021
Obligated Amount
$12.2k
19J01021P0682 - CAR RENTAL
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SUNSET CAR RENTAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/02/2021
Obligated Amount
$0k
19TH2021P0452 - AFRIMS/1027-0102/NETWORK SUBSCRIPTION RENEWAL *URGENT*
Purchase Order - 541519 Other Computer Related Services
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
02/10/2021
Obligated Amount
$13.2k
19ES6021P0263 - 2120.2 REPAIRS FOR MILGP TEAM HOUSE AT LA UNION- 19ES6021P0263
Purchase Order - 238390 Other Building Finishing Contractors
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
02/09/2021
Obligated Amount
$13.4k
47QFWA21C0004 - HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF SUPPORT SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
TRESCO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/04/2021
Obligated Amount
$485.4k
191N6521P0281 - AC-9691694-RENTAL VEHICLES-MAHAJAN-RAJASTHAN-01-24 FEB-DAO
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
01/28/2021
Obligated Amount
$21.2k
19BK8021P0145 - BIHUAE2100306JEX CBR XV - BUS AND TRAILER FOR 35 PAX BH-GER
Purchase Order - 561510 Travel Agencies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
01/27/2021
Obligated Amount
$11.1k
W58D2M21D0002 - LOCAL NATIONAL MENSA SERVICE AT DARBY MILITARY COMMUNITYTIRRENIA (PISA) USAG, ITALY.
IDC - 722310 Food Service Contractors
Contractor
COMPASS GROUP ITALIA SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/22/2021
Obligated Amount
$0k
W912PM21P0035 - WILMINGTON HARBOR NORTH CAROLINA MOSQUITO CONTROL SERVICE CONTRACT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
COUNTY OF NEW HANOVER (NEW HANOVER, COUNTY OF)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
01/22/2021
Obligated Amount
$23k
W911SA21P3015 - 0001 CUSTODIAL SERVICE BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
HAMHED LIMITED LIABILIY COMPANY
Contracting Agency/Office
Army
Effective date
01/22/2021
Obligated Amount
$24.6k
W912L321A0009 - LODGING BPA CHEYENNE
BPA - 721110 Hotels
Contractor
FOX FARM ROAD HOTEL ASSOCIATES LLC
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
01/22/2021
Obligated Amount
$0k
W912QM21P0017 - BULK WATER DELIVERY (PTO. CASTILLA)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/22/2021
Obligated Amount
$17.8k
W911S221P0183 - UNISON BUY # 1053692_01CLIN003PCB ENDEVCO 102M114, ICP PRESSURE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FEDCORP SERVICES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/22/2021
Obligated Amount
$60.8k
W56HZV21P0025 - CONTRACT W56HZV-21-P-0025 PROCURES 168 EA PLS ECHU INSTALL KITS IN SUPPORT OF THE INSTALLATION ECHU KIT ONTO THE U.S. ARMY'S M1075 PLS VEHICLE.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
G.T. MACHINING & FABRICATING LTD
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command
Effective date
01/22/2021
Obligated Amount
$119.4k
W91ZLK21P0014 - IBM COGNOS SOFTWARE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
01/22/2021
Obligated Amount
$108.4k

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