Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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1 - 20 of 1,288,011
19PA1021P0051 - FPD - AMIGOS SRL - CAR RENTAL FY2021
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
12/21/2020
Obligated Amount
$28.8k
47QFSA21P0004 - ARMY OPERATIONS AND READINESS SUPPORT
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MB SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2020
Obligated Amount
$2.4M
140D0421C0003 - Refurbishment and relocation services - PEO buildings 5307, 5309, and PEOMSLS buildings - Redstone Arsenal
Definitive Contract - 337127 Institutional Furniture Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
12/01/2020
Obligated Amount
$4.2M
19TC1021P0184 - AD-LB-ARCENT-Car lease for one year
Purchase Order - 423860 Transportation Equipment and Supplies
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
11/25/2020
Obligated Amount
$16.8k
19CD3021P0036 - Car rental
Purchase Order - 332510 Hardware Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
11/05/2020
Obligated Amount
$24.2k
W81K0021P0003 - 0007 53GX
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PHADIA US INC (PHADIA US INC.)
Contracting Agency/Office
Army»Army Medical Command»US Army Health Contracting Activity»Regional Health Contracting Office - Central
Effective date
10/24/2020
Obligated Amount
$630.3k
W9124V21A0002 - BILLINGS MT LODGING BPA
BPA - 721110 Hotels
Contractor
BHCC (BHCC II, INC.)
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
10/23/2020
Obligated Amount
$0k
W912L121P0004 - BREAKFAST MEALS - NON PERSONAL SERVICES
Purchase Order - 722320 Caterers
Contractor
CROSS THE CREEK CATERING II LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
10/23/2020
Obligated Amount
$5k
W912PB21P3001 - 615 MP CO - 8 PASSENGER VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
HERTZ AUTOVERMIETUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2020
Obligated Amount
$3.9k
W911KB21D0007 - IDA-E VALUE ENGINEERING AND CHARRETTE FACILITATION PRIMARILY IN VARIOUS LOCATIONS IN ALASKA, BUT MAY BE UTILIZED OUTSIDE ALASKA ON AN EXCEPTION BASIS.
IDC - 541330 Engineering Services
Contractor
Value Management Strategies, Inc (VALUE MANAGEMENT STRATEGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Alaska District
Effective date
10/23/2020
Obligated Amount
$37.5k
W25G1V21P0021 - SNOW PLOW SERVICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
FOUR SEASONS TREE SERVICE & LA (FOUR SEASONS TREE SERVICE & LANDSCAPING INC)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command»Tobyhanna Army Depot
Effective date
10/23/2020
Obligated Amount
$28.9k
W9127Q21C0004 - RCTA POR- TECHNICAL SERVICES
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
G. VAN & ASSOCIATES, INC.
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
10/23/2020
Obligated Amount
$18.5k
W912EK21P0003 - 55 TON HYDRAULIC RAMP IN SUPPORT OF THE MISSISSIPPI RIVER PROJECT OFFICE, US ARMY CORPS OF ENGINEERS, ROCK ISLAND DISTRICT
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
TRI STATE WELDING AND EQUIPMENT INCORPORATED (TRI-STATE WELDING & EQUIPMENT INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
10/23/2020
Obligated Amount
$25k
W911S821P0005 - 360 LEADERS COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
360 INC (THREE SIXTY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/23/2020
Obligated Amount
$65k
19DR8621P0002 - FPD 02 VEHICLE RENTAL FOR YEAR 2020-2021
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2020
Obligated Amount
$21.5k
W912BU21C0006 - REPAIRS TO S/V H.R. SPIES
Definitive Contract - 336611 Ship Building and Repairing
Contractor
YANK MARINE SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
10/23/2020
Obligated Amount
$91.9k
W911QY21C0015 - THIS SUPPLY CONTRACT IS ISSUED UNDER NATIONAL SECURITY FOR SPECIALTY EQUIPMENT.
Definitive Contract - 339999 All Other Miscellaneous Manufacturing
Contractor
Point Blank Enterprises, Inc. (POINT BLANK ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Grounds
Effective date
10/23/2020
Obligated Amount
$255.5k
W911S221P0018 - UNISON NUMBER 1048531_02LARGE TRAILER SHEET METAL PN: 1056541
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
CERTIFIED PRIORITY LOGISTICS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/23/2020
Obligated Amount
$30.9k
W9127821C0004 - SOF MUNITIONS STORAGE FACILITY HURLBURT FIELD, FL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
10/23/2020
Obligated Amount
$2.6M
W912PB21P3002 - 194 MP CO - NTVS
Purchase Order - 532111 Passenger Car Rental
Contractor
HERTZ AUTOVERMIETUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2020
Obligated Amount
$7.3k

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Awarded Contracts by Industry

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