Army Central Command Awarded Contracts | Federal Compass

Army Central Command Awarded Contracts

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W912D225PA044 - EIGHTY-SIX (86) NON TACTICAL VEHICLES FOR AREAS SUPPORT GROUP - KUWAIT, DAILY DISPATCH (DD) - STAFF FLEET.
Purchase Order - 532112 Passenger Car Leasing
Contractor
Future Services General Trading & Contracting Co. (FUTURE SERVICES GENERAL TRADING & CONTRACTING CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/14/2025
Obligated Amount
$627.9k
W56KGZ25PA031 - ARMORED NON-TACTICAL VEHICLES IN SUPPORT OF TASK FORCE TORCHCELL AND THE ERBIL DIPLOMATIC SUPPORT CENTER.
Purchase Order - 532112 Passenger Car Leasing
Contractor
PASSAWAN COMPANY FOR PRIVATE S ECURITY LTD (PASSAWAN COMPANY FOR PRIVATE SECURITY LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/14/2025
Obligated Amount
$601k
W56KGZ25PA030 - 2025-SU-062 TASK FORCE WOLVERINE NORTHERN LANDING ZONE SHOWER AND LAUNDRY UNIT (SLU) REFRESH
Purchase Order - 561210 Facilities Support Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$366.4k
W56KGZ25PA029 - SUPPLY PURCHASE OF GENERAL SUPPLIES FOR RAQQAH DETENTION FACILITY.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/11/2025
Obligated Amount
$395.2k
W9124D25PA221 - CABLE TELEVISION IN FOWLER HALL AND COMMERCIAL INTERNET SERVICES (37 TELEVISION PORTS IN FOWLER HALL, BLDG 1467)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/05/2025
Obligated Amount
$62.4k
W56KGZ25PA027 - 25 ARMORED NON-TACTICAL VEHICLES IN SUPPORT OF THE SPECIAL OPERATIONS ADVISORY GROUP
Purchase Order - 532112 Passenger Car Leasing
Contractor
AL-QALA AL-BAYDHA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/02/2025
Obligated Amount
$605.1k
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
$0.00
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

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Awarded Contracts within Army Central Command

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Awarded Contracts by Industry

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