Army Corps of Engineers Awarded Contracts | Federal Compass

Army Corps of Engineers Awarded Contracts

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47QSWC25P0034 - USACE WASHINGTON AQUEDUCT FILTER SWEEPERS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Xylem (XYLEM WATER SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/18/2025
Obligated Amount
$44.1k
47QSWC25P0036 - NDVSB MISC ITEMS
Purchase Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
E-PROCUREMENT SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2025
Obligated Amount
$3.4k
47QSWC25P0035 - USACE WASHINGTON AQUEDUCT WATER SUPPLIES
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2025
Obligated Amount
$21.7k
W9127825PA018 - C-CURE 9000 SSA RENEWAL
Purchase Order - 561621 Security Systems Services
Contractor
Integrated Security Solutions, Inc. (INTEGRATED SECURITY SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/31/2025
Obligated Amount
$20.9k
W912HZ25PV095 - MACBOOKS FOR DSRC FOR ITL. U434IHS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/30/2025
Obligated Amount
$22.4k
W912HZ25PV096 - WHEAT CABLES FOR ITL. U434IHS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/30/2025
Obligated Amount
$10.5k
W912P825PA007 - URGENT DIVE SERVICES AT ALGIERS LOCK TO REPLACE THE TIME WORN MITER SEAL AND ADD A MORE ROBUST SPACER BAR TO EACH OF THE CANAL END SECTOR GATES.
Purchase Order - 561990 All Other Support Services
Contractor
SPECIALTY DIVING OF LOUISIANA, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
08/29/2025
Obligated Amount
$35k
W912QR25D0021 - ARIMD NATIONWIDE HEAVY METALS REMEDIATION MATOC
IDC - 562910 Remediation Services
Contractor
Inspection Experts Inc (INSPECTION EXPERTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
08/29/2025
Obligated Amount
$10k
W9128A25PA003 - PPM CUBICAL UPGRADE (RM318) AND BLDG 230 ROOM 225 DESIGN BRANCH WORKSTATIONS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SHARON ZAMBO-FAN & ASSOCIATES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
08/29/2025
Obligated Amount
$134.7k
W9123725PA035 - DILLON LAKE AND DAM PARKING LOT PAVING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
BRANNON CONTRACTING AND MAINTENANCE SERVICES, LLC (BRANNON CONTRACTING & MAINTENANCE SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/29/2025
Obligated Amount
$128.7k
W912QR25D0018 - ARIMD NATIONWIDE HEAVY METALS REMEDIATON MATOC
IDC - 562910 Remediation Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
08/29/2025
Obligated Amount
$10k
W9127N25CA066 - BONNEVILLE POWERHOUSE II IS PROCURING TOP STATOR BARS WHICH MUST MATCH THE CONSTRUCTION AND RATING OF THE EXISTING BONNEVILLE POWERHOUSE II MAIN UNIT STATOR BARS, TO BE USED AS SPARES.
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
NATIONAL ELECTRIC COIL CO., L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/29/2025
Obligated Amount
$305.5k
W912HZ25PV092 - PRECISION 7960 TOWER XCTO BASE FOR CHL. U433000
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/29/2025
Obligated Amount
$17.8k
W912PL25DA014 - $9.9MIL IDIQ FOR ENVIRONMENTAL SERVICES FOR FIVE(5) YEARS OR UNTIL THE CAPACITY IS USED UP.
IDC - 562910 Remediation Services
Contractor
Ahtna, Inc. (BLACKBURN ENVIRONMENTAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
08/29/2025
Obligated Amount
$604.1k
W912QR25D0022 - ARIMD NATIONWIDE HEAVY METALS REMEDIATION SERVICES MATOC
IDC - 562910 Remediation Services
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
08/29/2025
Obligated Amount
$10k
W912HZ25PV104 - STAINLESS STEEL PLATE FOR GSL. U438240
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/29/2025
Obligated Amount
$15.4k
W912HZ25PV105 - COBALT STRIKE LICENSE RENEWAL FOR ITL. U434020
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/29/2025
Obligated Amount
$24.8k
W912HV25P0013 - ENVIRONMENTAL CONSERVATION FOR INVASIVE SPECIES KADENA AIR BASE, OKINAWA JAPAN
Purchase Order - 541620 Environmental Consulting Services
Contractor
HIES Inc (HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Japan Engineer District
Effective date
08/29/2025
Obligated Amount
$370.3k
W912QR25D0019 - ARIMD NATIONWIDE HEAVY METALS REMEDIATION MATOC
IDC - 562910 Remediation Services
Contractor
APTIM (APTIM FEDERAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
08/29/2025
Obligated Amount
$10k
W912DQ25PA006 - FLATDECK GOOSENECK TRAILER-20,000 LBS. GVWR LOW PROFILE, INCLUDES TRADE-IN.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/29/2025
Obligated Amount
$23.5k

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Awarded Contracts within Army Corps of Engineers

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