Army Forces Command Awarded Contracts - Program Management | Federal Compass

Army Forces Command Awarded Contracts - Program Management

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W9124725PA013 - SERVICES TO BE ABLE TO SAFELY AND EFFECTIVELY EXECUTE THIS EVENT, BOXING TOURNAMENT, INCLUDING BOXING RINGS, BOXING GLOVES, SAFETY GEAR, PROTECTIVE EQUIPMENT, REFEREES, AND SUPPORT STAFF AT FORT BRAGG/POPE AIRFIELD, NORTH CAROLINA.
Purchase Order - 711211 Sports Teams and Clubs
Contractor
USA BOXING, N.C. ASSOCIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/01/2025
Obligated Amount
$39.6k
W911SG25PA013 - HHC BDE, 2ACBT, 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
EXPRESS RELIEF SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/02/2025
Obligated Amount
$447.2k
W911RX24P0029 - SPECTRUM GUARD PRO SYSTEM X 2
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/16/2024
Obligated Amount
$241.3k
W9115124P0016 - PROFESSIONAL DEVELOPMENT AND ENGINEER DESIGN TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS A&M ENGINEERING EXPERIMENT STATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/12/2023
Obligated Amount
$104.6k
W9115123P0070 - 3CR, NTC 23-09 REEFER TRUCKS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
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 Cavazos
Effective date
07/10/2023
Obligated Amount
$60.3k
W9115123P0031 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PGCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/23/2023
Obligated Amount
$93.4k
W911RZ23P0007 - 80,000LBS CRANE FOR JRTC (DOWNLOAD) POP1
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/01/2022
Obligated Amount
$226.9k
W9115122P0070 - NON-PERSONAL WEAPONS AND SUICIDE AWARENESS TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FORGE FOUNDATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/12/2022
Obligated Amount
$100k
W911SF22P0025 - NON-PERSONAL SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
SEAKAT STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/18/2022
Obligated Amount
$143.8k
W91ZLK21P0070 - BASE YEAR QUADCON REFURB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2021
Obligated Amount
$285.7k
W15QKN21P5067 - TO PROCURE ICE REEFER TRAILERS AND DELIVERY SERVICES ON BEHALF OF THE FT. HAMILTON 174TH INFANTRY BRIGADE IN SUPPORT OF THE XCTC EXERCISE. THE POP SHALL BE DURING THE TRAINING EXERCISE SCHEDULED FOR 6 JULY UNTIL 31 JULY 2021 AT FT. HOOD, TX
Purchase Order - 312113 Ice Manufacturing
Contractor
SJR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2021
Obligated Amount
$20.8k
W91ZLK21P0049 - INDUSTRIAL GAS BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/20/2021
Obligated Amount
$45.2k
W9124721A0017 - CLASS IX REPAIR PART SUPPLIES
BPA - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/13/2021
Obligated Amount
$0.00
W91ZLK20P0121 - BASE YEAR PMS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$23.4k
W91ZLK20P0035 - BASE YEAR NUCLEAR REACTOR OPERATOR TRAINING SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
Westinghouse Electric Company (WESTINGHOUSE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2020
Obligated Amount
$162.5k
W911RX20P0008 - COVID-19 CLEANING SUPPLIES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/31/2020
Obligated Amount
$297.8k
W9115119C0018 - DEPLOYMENT OPERATIONS SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC DEFENSE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/16/2019
Obligated Amount
$1.6M
W91ZLK19P0059 - PURCHASE OF TENT SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2019
Obligated Amount
$26.1k
W91ZLK18P0173 - SERVICE CONTRACT FOR NITROGEN GENERATORS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
R J M SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2018
Obligated Amount
$34.7k
W9115118P0110 - LATRINE DAILY RENTAL - 9464
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2018
Obligated Amount
$52.9k

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