Army Awarded Contracts - Cyber Security | Federal Compass

Army Awarded Contracts - Cyber Security

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W912LQ25PA017 - THE VIRGINIA ARMY NATIONAL GUARD WILL CONDUCT PRE-DEPLOYMENT TRAINING IN POWHATAN, VA DURING THE PERIOD OF 6-9 SEPTEMBER 2025. SOLDIERS ATTENDING THE TRAINING WILL REQUIRE HOTEL ROOMS THROUGHOUT THE EVENT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC.)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/27/2025
Obligated Amount
$12.8k
W911QX25PA075 - THE CONTRACTOR SHALL PROVIDE ONE (1) BASE YEAR CLASS 4 RENEWAL LICENSE OF AN ANTHROPOMETRIC TEST DEVICE (ATD) HYBRID III 50TH FINITE ELEMENT MODEL (FEM), ANSYS LS DYNA, WITH FOUR (4) OPTION YEARS, PER QUOTE # 227, DATED 7 AUGUST 2025.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC. (HUMANETICS INNOVATIVE SOLUTIONS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/20/2025
Obligated Amount
$42k
W911QX25CA011 - CYBER SECURITY SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
SUGPIAT DEFENSE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/07/2025
Obligated Amount
$187.3k
W912HN25C4002 - CONSTRUCTION OF FACILITY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACC Construction Company (ACC CONSTRUCTION CO, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
07/31/2025
Obligated Amount
$165.2M
W911YP25PA009 - BRIGHAM YOUNG UNIVERSITY (BYU) OUT OF HOME RRB SPORTS MARKETING FOR THE 2025-2026 COLLEGE SPORTS SEASON.
Purchase Order - 541613 Marketing Consulting Services
Contractor
Brigham Young University (BRIGHAM YOUNG UNIVERSITY)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/09/2025
Obligated Amount
$95k
W91CRB25C5057 - THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE PVS-14 GENERATION III MONOCULARS WITH ACCESSORIES TO ESTONIA IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE EN-B-UDW
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VIDARR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2025
Obligated Amount
$0.00
W911QY25PA027 - ANNUAL RENEWAL OF SOFTWARE LICENSES FOR NATIONAL INSTRUMENTS LABVIEW. THIS SOFTWARE SUPPORTS DATA COLLECTION AND ANALYSIS FROM LAB INSTRUMENTS IN SUPPORT OF ARMY RESEARCH AND DEVELOPMENT EFFORTS.
Purchase Order - 513210 Software Publishers
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/08/2025
Obligated Amount
$16.9k
W911YP25PA010 - (1 EA) OXYGEN BOOSTER PUMP SYSTEM, 115 VAC, 24 AMPS, 1-PHASE, 60 HZ BOOSTER MODEL HIHPG2-21059. MUST BE APPROVED FOR NAVY USE LIST (ANU).
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/08/2025
Obligated Amount
$30.9k
W912JC25PA013 - CATERED MEALS: BREAKFAST AND DINNER 13-22 JULY (FIRST MEAL WILL BE DINNER ON THE 13TH, LAST MEAL WILL BE DINNER ON THE 22ND)APPROXIMATE HEADCOUNT IS 252 SOLDIERS, WILL SUBMIT HEADCOUNT 1WEEK PRIOR TO START DATE.
Purchase Order - 722320 Caterers
Contractor
GRIGGS HOSPITALITY LLC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
06/26/2025
Obligated Amount
$29k
W91ZLK25P0028 - HEATING, VENTILATION, AND AIR CONDITIONING UNIT REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SHORELINE MECHANICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/25/2025
Obligated Amount
$239.9k
W519TC25AA001 - DUMPSTER SERVICES FOR COMM TO SUPPORT PRODUCTION PROJECTS AT BLUE GRASS ARMY DEPOT
BPA - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office
Army
Effective date
06/23/2025
Obligated Amount
$0.00
W912P525AA015 - BPA - REGIONAL COURT REPORT SERVICES
BPA - 561492 Court Reporting and Stenotype Services
Contractor
CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/06/2025
Obligated Amount
$0.00
W912P525AA020 - BPA - REGIONAL COURT REPORT SERVICES
BPA - 561492 Court Reporting and Stenotype Services
Contractor
Neal R Gross And Company Inc (NEAL R. GROSS AND COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/06/2025
Obligated Amount
$0.00
W912P525AA016 - BPA - REGIONAL COURT REPORT SERVICES
BPA - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/05/2025
Obligated Amount
$0.00
W912P525AA019 - BPA - REGIONAL COURT REPORT SERVICES
BPA - 561492 Court Reporting and Stenotype Services
Contractor
DYNAMOS LOGISTICS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/05/2025
Obligated Amount
$0.00
W912P525AA017 - BPA - REGIONAL COURT REPORT SERVICES
BPA - 561492 Court Reporting and Stenotype Services
Contractor
KEYS TO REALTY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/05/2025
Obligated Amount
$0.00
W912P525AA018 - BPA - REGIONAL COURT REPORT SERVICES
BPA - 561492 Court Reporting and Stenotype Services
Contractor
WE NOTARIZE NATIONWIDE NOTARY SERVICES PLLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/05/2025
Obligated Amount
$0.00
W911QX25PA022 - ONE (1) YEAR SUBSCRIPTION TO THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS (IEEE) XPLORE DIGITAL LIBRARY
Purchase Order - 519210 Libraries and Archives
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/29/2025
Obligated Amount
$204k
W912P525P0005 - PICKWICK LOCK AND DAM SUPPLY AND FABRICATE ASSORTED FASTENERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
05/28/2025
Obligated Amount
$21.8k
HTC71125DE114 - STEVEDORING AND RELATED TERMINAL SERVICES FOR THE PORT OF GULFPORT LOCATED IN GULFPORT, MISSISSIPPI IN CONNECTION WITH THE IMPORT AND EXPORT OF DEFENSE TRANSPORTATION SYSTEM SPONSORED AND NON-SPONSORED CARGO.
IDC - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL TERMINAL OPER CO (PORTS AMERICA INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
05/23/2025
Obligated Amount
$2.5k

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