Army Central Command Awarded Contracts | Federal Compass

Army Central Command Awarded Contracts

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W56KGZ25PA026 - ARMORED NON-TACTICAL VEHICLES IN SUPPORT OF TASK FORCE TORCHCELL AND THE ERBIL DIPLOMATIC SUPPORT CENTER.
Purchase Order - 532112 Passenger Car Leasing
Contractor
JAWANA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$508.5k
W56KGZ25PA025 - 2025-SE-075 TF WOLVERINE RLZ HEAVY EQUIPMENT LEASE. LOCATION: RUMALYN LANDING ZONE (RLZ), SYRIA CATEGORY: SERVICE FOR 31 PIECES OF EQUIPMENT WITHOUT OPERATOR AND TWO CRANES WITH OPERATORS.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/29/2025
Obligated Amount
$776.4k
W912D125PA002 - ARCENT REQUESTS $43,549.84 IN ASFF 209140D22 FUNDS TO PAY INTEREST ON CONTRACT W91B4N-24-P-30002 BASED ON A CONTRACTING OFFICERS FINAL DECISION. THE KO DECIDED THE AFGHAN UNION TRANSPORTATION AND LOGISTICS CO. IS OWED MONEY FOR UNPAID CDA INTEREST.
Purchase Order - 493110 General Warehousing and Storage
Contractor
WARD & BERRY, PLLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/27/2025
Obligated Amount
$43.5k
W56KGZ25PA020 - SUPPLY BUY FOR GENERATOR AND MAINTENANCE PARTS USED TO POWER THE INDUSTRIAL PITA BREAD LINE.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/24/2025
Obligated Amount
$17.9k
W912D225PA034 - NTVS - RED SANDS EXERCISE
Purchase Order - 532112 Passenger Car Leasing
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/23/2025
Obligated Amount
$113.9k
W56KGZ25PA021 - BASIC LIFE SUPPORT (BLS) SERVICES ARE REQUESTED TO SUPPORT OPERATIONS AT THE MILITARY BASE LOCATED IN SULAY, IRAQ.
Purchase Order - 561210 Facilities Support Services
Contractor
TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/23/2025
Obligated Amount
$66.5k
W91RUS25CA032 - THIS EFFORT REQUIRES NON-PERSONAL SERVICES TO PROVIDE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR MICROWAVE LINE OF SIGHT (MLOS).
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AUTOMATION INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2025
Obligated Amount
$8.6M
W56KGZ25PA022 - MATERIAL HANDLING EQUIPMENT LEASE FOR NORTHERN LANDING ZONE, SYRIA.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$2.2M
W912D225PA033 - USCENTCOM FWD NTVS FY25, SUVS
Purchase Order - 532112 Passenger Car Leasing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/13/2025
Obligated Amount
$191.3k
W51H7225PA002 - USARCENT DEFENSE TRAVEL SYSTEM ADMINISTRATION SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PERITIA LLC
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$211.6k
W912D125PA005 - USAMMC-SWA WAREHOUSE COLD CHAIN SECTION REQUIRES THE PROCUREMENT OF DRY ICE FOR REFRIGERATION OF TEMPERATURE-SENSITIVE CLASS VIII MATERIALS DURING SHIPPING AND RECEIVING.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
SKY CREATIVE TRADING AND CONT RACTING (SKY CREATIVE TRADING AND CONTRACTING W.L.L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$3.8k
W912D225PA029 - BASIC LIFE SUPPORT YANBU
Purchase Order - 561210 Facilities Support Services
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$801.3k
W912D225PA025 - TWO (2) NON-TACTICAL VEHICLES IN UNITED ARAB EMIRATES
Purchase Order - 532112 Passenger Car Leasing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$18k
W912D225PA030 - LOGISTICS SUPPORT AREA JENKINS FUEL SERVICES CONTRACT
Purchase Order - 457210 Fuel Dealers
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$111.2k
W912D225PA028 - CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS
Purchase Order - 722320 Caterers
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$541.7k
W56KGZ25PA018 - TASK FORCE BADGER NON-TACTICAL VEHICLE, UNION III
Purchase Order - 532112 Passenger Car Leasing
Contractor
ANWAR AL ADHAMYIA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/29/2025
Obligated Amount
$27k
W912D225PA023 - NON TACTICAL VEHICLES
Purchase Order - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP (AL MULLA RENTAL & LEASING OF VEHICLES & EQUIPMENT CO. KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/25/2025
Obligated Amount
$27.9k
W912D225PA026 - 7 NON-TACTICAL VEHICLES (NTVS) AT SITE 512 IN ISRAEL.
Purchase Order - 532112 Passenger Car Leasing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/24/2025
Obligated Amount
$222.9k
W56KGZ25P8002 - CSOJTF-L/ PROVIDE SERVICES FOR FIRE SUPPRESSION SYSTEMS FOR 10 AMMUNITION BUNKERS/ MOR 23-614 CTS FIRE SUPPRESSION SYSTEM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ASWOOD ALIRAQ ALJADID
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/21/2025
Obligated Amount
$275k
W56KGZ25PA017 - THE US ARMY IN JORDAN REQUIRES A PITA BREAD INDUSTRIAL LINE AND INDUSTRIAL DOUGH MIXER TO PRODUCE PITA BREAD OR NAAN. THE SPECIFICATIONS MUST BE IN ACCORDANCE WITH SALIENT CHARACTERISTICS.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/13/2025
Obligated Amount
$54.3k

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