Army Contracting Command Awarded Contracts | Federal Compass

Army Contracting Command Awarded Contracts

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W912PB25PV012 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 SEPTEMBER 2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1M
W91WFU25PV012 - GPC TRANSACTIONS REPORT POP:1 SEP 2025 - 30 SEP 2025. - NO. OF TXNS > OR $10,000.00(MPT):11, AMOUNT: $37,845.20 - NO. OF TXNS < OR $10,000.00(MPT):0, AMOUNT: $0 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$37.8k
W912PA25PV011 - GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 09/01/2025 TO 09/30/2025
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$222.3k
W564KV25PV012 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPTEMBER 2025 - 30 SEPTEMBER 2025. OVER $10K__ 40 $705,121.09 UNDER $10K_ 150 $298,382.64
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1M
W9115125AA032 - BSC = BASE SUPPLY CENTER
BPA - 493110 General Warehousing and Storage
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2025
Obligated Amount
$0.00
W912CH25C0071 - TAILLIGHT ASSEMBLYW, NSN: 6720-01-554-5366
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/29/2025
Obligated Amount
$5.2M
W9115125AA031 - LOGOWORKS SELLS UNIT RETENTION PROMOTIONAL ITEMS.
BPA - 541890 Other Services Related to Advertising
Contractor
FERACA ENTERPRISES, LLC (US LOGOWORKS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/28/2025
Obligated Amount
$0.00
W912CH25D0041 - NEW LTC FOR MOUNT, MACHINE GUN
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DC PRECISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/28/2025
Obligated Amount
$2.7M
W911S225PA757 - S2P2: FITNESS EQUIPMENT SOLICITATION #W911S225U1509
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2025
Obligated Amount
$71k
SPRDL125D0069 - NAME: CYLINDER ASSEMBLY, ACTUATING, LINEAR NSN: 3040-01-207-9239 QTY: MIN 12 / MAX 180
IDC - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/26/2025
Obligated Amount
$0.00
SPRDL125D0070 - FIRM, FIXED-PRICE IDIQ CONTRACT. END USE: ROUGH TERRAIN FORKLIFTS (6KVR/ATLAS)
IDC - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/26/2025
Obligated Amount
$0.00
GS00F422GA - BPA PURCHASING AGREEMENT FOR PROFESSIONAL ADVISORY & ASSISTANCE SUPPORT SERVICES.
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
PPT SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/25/2025
Obligated Amount
$0.00
W912CH25C0070 - 90 EA WITH ONE YEAR BUYING OPTION FOR THE ROLLER FAIRLEAD
Definitive Contract - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
GLOBE TECH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/25/2025
Obligated Amount
$1.8M
W912CH25P0047 - REQUIREMENTS CONTRACT FOR NSN 5995017012715 QUANTITY OF 2 EA
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Custom Manufacturing & Engineering, Inc (CUSTOM MANUFACTURING & ENGINEERING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/22/2025
Obligated Amount
$105.4k
SPRDL125C0124 - NAME: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-563-0583 QTY: 78
Definitive Contract - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/22/2025
Obligated Amount
$375k
W9115125AA026 - MASTER BPA FOR HVAC REPAIRS
BPA - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
URESTI ENTERPRISES, LTD.CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2025
Obligated Amount
$0.00
SPRDL125C0114 - FIRM FIXED PRICE CONTRACT FOR 7 EACH TRANSFER TRANSMISSION ASSEMBLIES.
Definitive Contract - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/22/2025
Obligated Amount
$208.9k
W9115125AA024 - ONE OF MULTIPLE BPA TO PROMOTE COMPETITION AND ROTATION.
BPA - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TEMPLE WINNELSON CO. (TEMPLE WINNELSON CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/22/2025
Obligated Amount
$0.00
SPRDL125D0073 - NAME: CYLINDER ASSEMBLY, ACTUATING, LINEAR NSN: 2590-01-231-2973 QTY: MIN 51 / MAX 900
IDC - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/21/2025
Obligated Amount
$0.00
SPRDL125C0110 - NAME: PUMP, TRIPLEX, HP NSN: 4320-01-351-8586 QTY: 6 (W/100% OPTION)
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/20/2025
Obligated Amount
$332.7k

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Awarded Contracts within Army Contracting Command

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