Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 487,617
19RP3824P0953 - VEHICLE LEASE FOR APRIL 1, 2024 - MARCH 31, 2025
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
CYTIAN TRANSPORT SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/31/2024
Obligated Amount
$13.9k
19GB5024P0425 - OE24 ECG/MOC
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gabon (So Tom and Prncipe)
Effective date
03/27/2024
Obligated Amount
$12.7k
19RW6024P0438 - HEALTH COMMODITIES TO SUPPORT MEDREX
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
03/07/2024
Obligated Amount
$26.5k
47QSWC24P0004 - MILLER ARC WELDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SAFAA AL RAWABY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/01/2024
Obligated Amount
$338.8k
19CD3024P0325 - FPDS-NG IS REQUIRED
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
02/21/2024
Obligated Amount
$47.9k
19DJ1024P0369 - LODGING FOR CUTLASS EXPRESS PARTICIPANTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
02/15/2024
Obligated Amount
$98.9k
19DJ1024P0367 - LODGING FOR CUTLASS EXPRESS- VIPS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
02/15/2024
Obligated Amount
$26.8k
47QFWA24C0005 - 166TH AVIATION BRIGADE TRAINING SUPPORT FOREIGN MILITARY SALES TRAINING SUPPORT SERVICES MAINTENANCE/LOGISTICS
Definitive Contract - 611512 Flight Training
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/12/2024
Obligated Amount
$24.4M
W911S224A8000 - REPLACE FIRE ALARM SYSTEM AT P-20365
BPA - 236220 Commercial and Institutional Building Construction
Contractor
ENI MECHANICAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/22/2023
Obligated Amount
$62.4k
W91QVN24D0091 - SCHEDULE I, OUTBOUND SERVICES
IDC - 491110 Postal Service
Contractor
TONGIN INTERNATIONAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$0k
W519TC24C2001 - CONTAINER ASSEMBLY AND SEALING DISKS FOR M82 IN SUPPORT OF PINE BLUFF ARSENAL.
Definitive Contract - 322219 Other Paperboard Container Manufacturing
Contractor
CUSTOM PAPER TUBES INC (CUSTOM PAPER TUBES, INC.)
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$87.2k
W519TC24P2099 - DUCT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$16.9k
W519TC24P2088 - TESTERS SERVICE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TINIUS OLSEN TESTING MACHINE COMPANY
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$5k
W9124L24P0001 - INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
CHEROKEE NATION DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
11/22/2023
Obligated Amount
$271.8k
W91RUS24P0002 - LOCAL EXCHANGE SERVICES FOR THE SDDC LOCATION IN CONCORD, CA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/22/2023
Obligated Amount
$16k
W56HZV24D0001 - MEDIUM EQUIPMENT TRAILER
IDC - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/22/2023
Obligated Amount
$0k
47QFLA24C0002 - LOGCOP STAND ALONE CONTRACT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ITA International (ITA INTERNATIONAL LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/21/2023
Obligated Amount
$1.2M
W912CN24D0004 - HOIST & CRANE EQUIP
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/19/2023
Obligated Amount
$0k
W9115124PV0006 - INDUSTRIAL BOILERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MAT-ERIEL VAL-UES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/19/2023
Obligated Amount
$20.5k
W519TC24C2002 - CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
QUDRAT NATIONAL COMMERCIAL SERVICES
Contracting Agency/Office
Army
Effective date
11/19/2023
Obligated Amount
$642.3k

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Awarded Contracts within Army Materiel Command

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