Army Forces Command Awarded Contracts | Federal Compass

Army Forces Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC2592025 - AV (VIDEOCONNEX)
Other Transaction IDV
Contractor
ONE NATION INNOVATION
Contracting Agency/Office
Army
Effective date
08/29/2025
Obligated Amount
$761.3k
W911SG25CA021 - THIS REQUIREMENT IS FOR INSTALLATION OF FIFTY-NINE (59) CATEGORY 6 (CAT6) LOCAL AREA NETWORK (LAN) DISTRIBUTION SYSTEM INSTALLATION.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
QUAD-TEAM TECHNICAL SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/28/2025
Obligated Amount
$72.7k
W911S225PA732 - S2P2: FITNESS EQUIPMENT: SOLICITATION: W911S225U1486
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$114.4k
W911SG25PA031 - 1AD LEADERSHIP TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE SIXTY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/26/2025
Obligated Amount
$135k
W911S225PA724 - S2P2: DUMBBELLS AND DUMBBELL RACKS: W911S225U1436
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
K-TROX SALES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2025
Obligated Amount
$22k
W911RX25PA048 - OSHKOSH MAINTENANCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/21/2025
Obligated Amount
$24.9k
W911S225PA712 - S2P2 - CARDIO EQUIPMENT - W911S225U1433
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONCEPT II INCORPORATED (CONCEPT2, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2025
Obligated Amount
$29.5k
W911S225PA715 - S2P2: FITNESS EQUIPMENT - SOLICITATION# W911S225U1428
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2025
Obligated Amount
$28k
W911SG25PA030 - 1ST ARMORED DIVISION CMD-GROUP CARB# F-25-039 JUSTIFICATION: FORT BLISS CONSISTENTLY HAS A HIGHER SUICIDE RATE THAN THE ARMY RATE AND MOST FORSCOM INSTALLATIONS BASED ON A 12-YEAR RATE. FIREARMS HAS THE HIGHEST LETHALITY RATE TRAINING REQUIRED.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FORGE FOUNDATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/21/2025
Obligated Amount
$225k
W9115125PA028 - PROVIDE III ARMORED CORPS BUILDING 1001 WITH AN ACCESS CONTROL SYSTEM UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/20/2025
Obligated Amount
$99k
W9128Z25DA002 - THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT OF GOVINI ARK SAAS PLATFORM SUBSCRIPTIONS IN SUPPORT OF THE GOVERNMENT.
IDC - 513210 Software Publishers
Contractor
POPLICUS INCORPORATED (POPLICUS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2025
Obligated Amount
$150k
W9124725PA026 - 82ND COC TENTS AND CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
J TRENT MARKETING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/15/2025
Obligated Amount
$12k
W9115125PA031 - FY25 62ND EN BN LATRINES- FT CHAFFEE, AR- OPERATION MOBILE HAMMER
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BONDS SEPTIC AND PORTABLE TOILETS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/15/2025
Obligated Amount
$19.8k
W912PB25PA063 - 290 EACH MIFI DEVICES SIM CARD WITH UNLIMITED DATA. EACH ARE PAIRED WITH A DEDICATED DATA LINE, TO BE USED EXCLUSIVELY WITHIN THE EUROPEAN ECONOMIC AREA (EEA).
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GULF SUPPLIES COMMERCIAL SERVICES S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$40.8k
W911RZ25PA021 - 3ABCT MHE RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/14/2025
Obligated Amount
$12.8k
W9115125DA005 - MILITARY SKILLS ENHANCEMENT (MSE) AND TROOP SCHOOL INSTRUCTION
IDC - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/07/2025
Obligated Amount
$715k
W911SG25PA028 - PROVIDE 4 VERTICAL MAST LIGHT TOWERS FROM 10-22 AUGUST IN SUPPORT OF THE J-SPEAR EXERCISE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/07/2025
Obligated Amount
$7.9k
W911S225PA589 - S2P2: COMBAT GAUZE SOLICITATION #W911S225U0866
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/05/2025
Obligated Amount
$24k
W911SG25PA025 - DELIVER ONE REEFER TRAILER AND 800 TWENTY POUND BAGS OF ICE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MORENO & SONS DISTRIBUTORS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/01/2025
Obligated Amount
$9.2k
W911S225PA549 - S2P2: THERAPY EQUIPMENT SOLICITATION # W911S225U1029
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2025
Obligated Amount
$10.4k

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Awarded Contracts within Army Forces Command

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Awarded Contracts by Industry

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