Army Materiel Command Awarded Contracts - Program Management | Federal Compass

Army Materiel Command Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPRDL126D0001 - ITEM: MOUNT, TELESCOPE NSN: 6650-01-340-6082 QTY: MINIMUM OF 69 EACH, MAXIMUM OF 2274 EACH OVER A 5-YEAR LTC PERIOD
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
10/21/2025
Obligated Amount
$5.3M
W9128Z25C5001 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
GLOBALITY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$700k
W9128Z25CA002 - THE PURPOSE OF THIS CONTRACT IS TO PROCURE CONTRACTING TOOLS FOR THE AI SMART CONTRACTING INITIATIVE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Zolon Tech (ZOLON TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$1.4M
W9128Z25C5002 - ARTIFICIAL INTELLIGENCE SMART CONTRACTING INITIATIVE PILOT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
TRENCHANT ANALYTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2025
Obligated Amount
$2.4M
W91QF425CA015 - REFERENCE SOW
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/29/2025
Obligated Amount
$3.4M
W519TC25CA046 - CHIPBOARD AND BOXBOARD
Definitive Contract - 322130 Paperboard Mills
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$71.4k
W912CN25PA066 - ARMY COMMUNITY SERVICES (ACS) INTERNET AND WI-FI SUPPORT WITH NETWORK MANAGEMENT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2025
Obligated Amount
$21.2k
W912CN25PA061 - THE CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO COMPLETE THIS REQUIREMENT FOR BLDG. 25 AT 441 KUALPALE ROAD, HELEMANO MILITARY RESERVATION, HAWAII.
Purchase Order - 541519 Other Computer Related Services
Contractor
AROUND THE WORLD REALTY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2025
Obligated Amount
$19.4k
W912CH25C0082 - PROCUREMENT OF THE DOOR, TENT FOR USE ON CHEMICALLY PROTECTED DEPLOYABLE MEDICAL SYSTEMS.
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2025
Obligated Amount
$63.6k
W911N225PA003 - CABLE AND HARNESS PART FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/24/2025
Obligated Amount
$152.3k
W91RUS25PA058 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOOELE ARMY DEPOT, UT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2025
Obligated Amount
$193.5k
W9124P25PA070 - THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) HAS A REQUIREMENT TO PROCURE A CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) CONTRACT FOR THE AUSTRIAN UH-60 PROGRAM MANAGEMENT REVIEW #1 TO BE HELD OCTOBER 6 - 10, 2025 IN JACKSON HOLE, WY.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2025
Obligated Amount
$54.9k
W911N225P0032 - RUGGEDIZED COMPUTER PROCESSING SUBSYSTEM FOR THE TPY-2 PROGRAM AND LETTERKENNY ARMY DEPOT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
09/23/2025
Obligated Amount
$78k
W9115125CA019 - WORK RECEPTION, CADD, GIS SERVICES ON FORT HOOD TEXAS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
STS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2025
Obligated Amount
$1.9M
W912C325CA009 - MAINTENANCE AND REPAIR SERVICE CONTRACT FOR AUTOMATED/ROLLUP DOORS IN ACCORDANCE WITH PWS. THE CONTRACTOR SHALL INSPECT, REPAIR AND MAINTAIN ALL AUTOMATED/ROLL UP DOORS FOR DIFFERENT BUILDINGS AT FORT BUCHANAN, SEE TECHNICAL EXHIBIT 01 OF (PWS).
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
XENTURIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/19/2025
Obligated Amount
$105.5k
W9124825DA011 - SUSTAINMENT MANAGEMENT SYSTEMS (SMS) BUILDER/ INSTALLATION STATUS REPORT (ISR) SERVICE FOR FORT CAMPBELL, KENTUCKY (KY). SEE ATTACHMENT 01 AND ATTACHMENT 02 IN SECTION J.
IDC - 561210 Facilities Support Services
Contractor
Golden Wolf, LLC (GOLDEN WOLF, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2025
Obligated Amount
$606.8k
W912CN25PA041 - CONTRACTOR WILL PROVIDE PERSONNEL, MANAGEMENT, TOOLS, EQUIPMENT, PARTS AND MATERIALS, TRANSPORTATION AND OTHER ITEMS AND SERVICES NECESSARY TO INSTALL TWO (2) NEW DC/AC RACK-MOUNTED RECTIFIER SYSTEMS. OLD SYSTEM REMOVAL AND DISPOSAL.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/16/2025
Obligated Amount
$39.2k
W9124P25PA035 - THE SECURITY ASSISTANCE MANAGEMENT DIRECTORATE (SAMD) HAS A REQUIREMENT FOR CONTRACTOR LOGISTICS SUPPORT SERVICE (CLSS) FOR THE TAIWAN HIMARS PROGRAM MANAGEMENT REVIEW (PMR) #8 FROM 29 SEP 2025 TO 03 OCT 2025 IN BALTIMORE, MARYLAND.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/15/2025
Obligated Amount
$76.6k
HTC71125DE125 - STEVEDORING RELATED TERMINAL SERVICES
IDC - 488320 Marine Cargo Handling
Contractor
SANYO KAIUN CO.,LTD. (SANYO KAIUN CO., LTD.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/12/2025
Obligated Amount
$2.5k
W911SG25CA038 - DESCRIPTION OF WORK: ROOF REPAIRS AT B127
Definitive Contract - 238160 Roofing Contractors
Contractor
C ORTIZ, CORP (C. ORTIZ, CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/11/2025
Obligated Amount
$94.5k

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