Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19EG3023C0007 - INTERNET NETWORK CONNECTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/19/2025
Obligated Amount
$6.8k
140D0425C0092 - THE FORT HOOD, TEXAS SUGARLOAF MULTI-USE (SLMU) ENVIRONMENTAL RESILIENCE RANGE REQUIRES REPAIRS TO UPDATE THE CURRENT INFRASTRUCTURE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS ENVIRONMENTAL GROUP, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$2.6M
140D0425C0071 - GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP)
Definitive Contract - 561499 All Other Business Support Services
Contractor
CHOCTAW MISSION OPERATIONS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$116k
19A05025P0812 - M2M MEDICAL TRAINING INTERPRETATION
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
09/08/2025
Obligated Amount
$17.5k
W564KV25CN002 - CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY) FY25 SEPTEMBER
Definitive Contract - 221122 Electric Power Distribution
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$112.9k
W564KV25CN003 - CONSOLIDATED REPORT FOR UTILITY SERVICES (WATER) FY25 SEPTEMBER
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$819.3k
W564KV25CC002 - CONSOLIDATED REPORT FOR UTILITY SERVICES (ELECTRICITY COMPETED) FY25 SEPTEMBER
Definitive Contract - 221122 Electric Power Distribution
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$6.3M
W564KV25CC001 - CONSOLIDATED REPORT FOR UTILITY SERVICES (NATURAL GAS COMPETED) FY25 SEPTEMBER.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$826.8k
W91QVN25PA038 - TOOLS AND EQUIPMENT, DPW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$88.7k
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
W564KV25CN004 - CONSOLIDATED REPORT FOR UTILITY SERVICES (HEAT) FY25 SEPTEMBER
Definitive Contract - 221330 Steam and Air-Conditioning Supply
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1.4M
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
W564KV25CN005 - CONSOLIDATED REPORT FOR UTILITY SERVICES (SEWAGE) FY245 SEPTEMBER
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$978.9k
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
W91QVN25PV092 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$1.3M
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
W564KV25CN006 - CONSOLIDATED REPORT FOR UTILITY SERVICES (REFUSE COLLECTION AND DISPOSAL) FY25 SEPTEMBER
Definitive Contract - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
Foreign Utility Consolidated Reporting (FOREIGN UTILITY CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/01/2025
Obligated Amount
$641.6k
W912GY25PV010 - AUGUST 2025 GPC CAR
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army
Effective date
08/31/2025
Obligated Amount
$35.9k
W912GY25PV009 - AUGUST 2025 GPC CAR
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army
Effective date
08/31/2025
Obligated Amount
$35.1k
W91QV125CA051 - FORT AP HILL BOID SUPPORT CONTRACT SERVICES IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. COR: JESSICA POPE, JESSICA.A.POPE4.CIV@ARMY.MIL,804-633-8497 BASE + 4OY 1 SEP 2025 - 31 MAY 2030 03/31/2025 - FUND 3 MONTHS OF THE BASE C
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KAUKAHI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/31/2025
Obligated Amount
$119k

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Awarded Contracts within Army Materiel Command

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