Army Forces Command Awarded Contracts | Federal Compass

Army Forces Command Awarded Contracts

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W9124725PA031 - THIS REQUIREMENT IS FOR MAINTENANCE ON ROLLERS LOCATED AT THE HDRS AND DRC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/15/2025
Obligated Amount
$55.8k
W911RX25CA023 - SAFE LOCKING DEVICE REPAIR
Definitive Contract - 561622 Locksmiths
Contractor
NEKO LOCK SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/15/2025
Obligated Amount
$6.3k
W91ZLK25PA030 - PROCUREMENT OF TALBERT 35CC LOW BOY TRAILER IN SUPPORT OF 20TH CHEMICAL, BIOLOGICAL, RADIOLOGICAL, NUCLEAR, EXPLOSIVES COMMAND
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
HALE TRAILER BRAKE & WHEEL, INC (HALE TRAILER BRAKE & WHEEL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2025
Obligated Amount
$124.8k
W9115125PA032 - SOFTWARE TO MAINTAIN OPERATIONAL READINESS AND PROFICIENCY IN ARMORED OPERATIONS REQUIRES A SCALABLE, HIGH-FIDELITY SIMULATION PLATFORM TO TRAIN ARMOR CREWS AND PLATOON LEADERS.
Purchase Order - 513210 Software Publishers
Contractor
ESIM GAMES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2025
Obligated Amount
$28.1k
W911S225PA936 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2025
Obligated Amount
$59k
W91ZLK25PA026 - DIESEL-POWERED COMPACT MOBILE SCREENER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
MELLOTT COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2025
Obligated Amount
$328.4k
W9124M25PA005 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PHYSICAL FITNESS SERVICES TO SUPPORT FIRST ARMY BEST OC-T COMMUNITY EVENT FITNESS COMPETITION FOR 23 SEPTEMBER 2025.
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
APEX PATH LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/08/2025
Obligated Amount
$62.5k
W911RZ25PA025 - 4ID REPAINTING SERVICES ON 22 FORT CARSON HISTORICAL VEHICLES. REMOVAL OF OLD PAINT AND ANY EXISTING RUSTING AREAS TO PROLONG THE LIFE OF FORT CARSON HISTORICAL VEHICLES.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/08/2025
Obligated Amount
$170k
W911SG25PA035 - NTC 26-01 TENTS WITH GENERATORS. 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CALIFORNIA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/06/2025
Obligated Amount
$333.8k
W9124725PA017 - SAFETY INSPECTION FOR 34 TOWER FOR USAAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TEP OPCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/05/2025
Obligated Amount
$3.8k
W911SG25PA034 - 1ABCT NTC 26-01 MHE SUPPORT FORKLIFTS WILL BE UTILIZED FOR NTC ROTATION 26-01 FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASSES OF SUPPLY AROUND. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$76.6k
W911SG25PA040 - 1ABCT, 1AD REQUIRES 56 LIGHT TOWER SUPPORT LIGHT SETS TO SUPPORT THEIR TRAINING THE NATIONAL TRAINING CENTER (NTC)/YERMO, THEY WILL BE USED AT THE RAIL YARD, STONE RAMPS, AROUND THE AID STATION, MESS PADS AND AROUND THE SLEEPING/OPERATIONS TENTS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$22.1k
W911SG25PA037 - 1ABCT NTC 26-01 BUS RENTAL SUPPORT. TWO (2) 44 PASSENGER BUSES WILL BE UTILIZED AT FT IRWIN DURING OUR NTC ROTATION TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTORPOOL, OR OTHER LOCATIONS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$32.9k
W911SG25PA042 - 1ABCT NTC 26-01: 2 DUMP TRUCKS AND 2 BACKHOES WITH TRAILERS SUPPORT WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAINING CENTER (FORT IRWIN) DURING ROTATION. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$24.1k
W911SG25PA041 - 1ABCT NTC 26-01 2 FUEL TRUCKS. THE FUEL TRUCKS WILL BE USED BY WHITE CELL SOLDIERS AND WILL REFUEL ALL THE GENERATORS IN RUBA AND YERMO THROUGHOUT THE DURATION OF NTC AT FT. IRWIN. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$40k
W911SG25PA039 - 4X4 TRUCK WILL SUPPORT 1ABCT NTC 26-01 UTILIZED BY THE BDE COR, SAFETY OFFICER, MOB OFFICER, AND SCO NCO AND THE ENVIRONMENTAL CONTROL TEAM. THE TRUCKS WILL PROVIDE THE ABILITY FOR THESE PERSONNEL TO GO INTO AND OUT OF THE TRAINING AREA.
Purchase Order - 532111 Passenger Car Rental
Contractor
VISION DISTRIBUTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$26.4k
W911SG25PA038 - F-25-074 1ABCT NTC 26-01 SHOWER SUPPORT THE SHOWER TRAILERS WILL BE UTILIZED AT YERMO FOR THE RAIL YARD OPERATIONS SOLDIERS. POC: CPT CHRISTOPHER CAMPBELL BDE A/S
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$145.8k
W911RX25CA022 - 1ID REQUIRES THE LEASE OF TWO (2) 20FT OR LARGER, (STANDARD SIZE 8FT WIDE AND 13FT TALL), REFRIGERATED/REEFER TRUCKS (DIESEL OR UNLEADED) TO SUPPORT CLASS I OPERATIONS ACROSS MULTIPLE LOCATIONS ON FORT RILEY FROM 04-22SEP25.
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/04/2025
Obligated Amount
$16.7k
W911S225PA785 - 2BCT FITNESS EQUIPMENT SERVICE AND REPAIR
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
FULL-CIRCLE DELIVERY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/03/2025
Obligated Amount
$15k
W911SG25PA033 - F-25-072 1ABCT NTC 26-01 REEFER TRUCK SUPPORT THE REEFER TRUCKS WILL BE UTILIZED TO TRANSPORT PERISHABLE ITEMS, ICE, CL I ITEMS TO THE BATTALIONS IN THE BOX AND TO THE DINING FACILITATES ARE RUBA AND YERMO. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4 RM:
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/03/2025
Obligated Amount
$139.2k

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Awarded Contracts within Army Forces Command

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