Army Central Command Awarded Contracts | Federal Compass

Army Central Command Awarded Contracts

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1 - 20 of 38,808
W56KGZ24P6007 - 2024-SU-016 RLZ T-WALL PROCUREMENT
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/09/2023
Obligated Amount
$686.9k
W56KGZ24P6009 - T2 BUNKER REPAIR MATERIALS
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/09/2023
Obligated Amount
$62.9k
W56KGZ24P7000 - BASE LIFE SUPPORT SERVICES FOR CAMP DAYTON
Purchase Order - 561210 Facilities Support Services
Contractor
HAIB LAND COMPANY FOR GENERAL TRADING & RENTING CARS LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/02/2023
Obligated Amount
$353.4k
W56KGZ24D6000 - SYRIAN LINE HAUL
IDC - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SHANICA COMAPANY FOR LOGISTICS, MINE ACTION, IMPORTATION OF EXPLOSIVE MATERIALS AND GERNERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$0k
W56KGZ24P2001 - HESCO BARRIERS, SANDBAGS, CONCRETE C-BUNKERS
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALTASMEM FOR LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/26/2023
Obligated Amount
$293k
W912D224P0007 - DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$249.1k
W912D224P0006 - BLS SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
ORE TRADING ESTABLISHMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/24/2023
Obligated Amount
$470.7k
W912D224P0008 - FIVE 4X4 EXTENDED FULL-SIZE SUV W/TINT
Purchase Order - 532112 Passenger Car Leasing
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/20/2023
Obligated Amount
$42.3k
W56KGZ24P2000 - MATERIAL HANDLING EQUIPMENT LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
(AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$764k
W912D224P0002 - FURNITURE RENTAL
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/04/2023
Obligated Amount
$115.9k
W912D224P0005 - LAUNDRY PICK UP AND DROP OFF SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/03/2023
Obligated Amount
$76.2k
W912D224P0003 - THIRTY-EIGHT (38) NTVS
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
10/03/2023
Obligated Amount
$190.8k
W912D224P0004 - BUS TRANSPORTATION SERVICES IN SUPPORT OF IRON BISON
Purchase Order - 532112 Passenger Car Leasing
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/02/2023
Obligated Amount
$79.6k
W56KGZ23P7035 - COUNTER UN-MANNED AIRCRAFT SYSTEM REPAIR PARTS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Black River Systems Company, Inc. (BLACK RIVER SYSTEMS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$289k
W56KGZ23P1025 - WATER WELL EQUIPMENT UPGRADE
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SUNSET CAR RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$429.2k
W56KGZ23C6002 - EAB REPLACE STRIKE TRANSIENT BILLETING
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
MAMISA LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$1.4M
W56KGZ23C6003 - LSA ROBERTS TF AVIATION CAB BILLETING
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
MAMISA LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$1.4M
W56KGZ23P1027 - PURCHASE OF 4 COLD STORAGE CONTAINERS AND 2 GENERATORS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$148.2k
W912D123P0030 - EQUIPMENT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EMAAR IRAQ ALGHAD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$167.9k
W56KGZ23P6057 - ELECTRICAL BOM SUPPLY A
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$127.5k

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