Army Awarded Contracts - Veteran Owned | Federal Compass

Army Awarded Contracts - Veteran Owned

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W911QX25PA107 - ONE (1) OPTICAL ALIGNMENT SYSTEM FOR A GOVERNMENT-OWNED ELECTROJET ELECTROUV3D PRINTER INCLUDING COMPONENTS, SHIPPING, AND INSTALLATION AT APG (ABERDEEN PROVING GROUND), MD, 21005.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CHEM3, LLC (CHEM3 LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2025
Obligated Amount
$35.8k
W911QX25PA112 - THE CONTRACTOR SHALL PROVIDE ONE (1) SELECTIVE LASER SINTERING (SLS) 30W 3D PRINTER MACHINE.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2025
Obligated Amount
$28.2k
W15QKN25PA169 - REFUSE COLLECTION SERVICES IN JANE LEW, WV (WV020)
Purchase Order - 562111 Solid Waste Collection
Contractor
BELLATOR SERVICES LLC (BELLATOR SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2025
Obligated Amount
$7.2k
W912JB25PA055 - NORTHERN STRIKE SPACE OPERATIONS PLANNER FOR BASE + THREE OPTION PERIODS IN MICHIGAN
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALEUT INFORMATION TECHNOLOGY, LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
09/12/2025
Obligated Amount
$175.1k
W912QR25DA016 - A/E SERVICES FOR AN INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) IN SUPPORT OF ROOF AND BUILDING ENVELOPE DESIGN, EVALUATION, AND ANALYSIS FOR THE NATIONAL ROOFING PROGRAM (NRP).
IDC - 541330 Engineering Services
Contractor
REI ENGINEERS, INC. (REI ENGINEERS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/10/2025
Obligated Amount
$10k
W912DS25CA016 - FULL DESIGN SERVICES FOR CONSTRUCTION OF THE ADVANCED RESEARCH CENTER (ARC) A.K.A. AMMUNITION, EXPLOSIVES, TOXICS CENTER (AEC) AT PICATINNY ARSENAL, NJ
Definitive Contract - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
09/05/2025
Obligated Amount
$3.4M
W911SG25CA026 - DESCRIPTION OF WORK: B1441-REPLACE ROOF
Definitive Contract - 238160 Roofing Contractors
Contractor
FEDERAL ROOFING AND CONSTRUCTION COMPANY 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
$118.8k
W911SD25PA083 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR THE MILLIPORE INTEGRAL 10 DEIONIZED WATER SYSTEM, MILLIPORE MQ INTEGRAL 10 (DI WATER SYSTEM), PART NO. FOMA70052E WITH TWO 60L DI WATER STORAGE CONTAINERS LOCATED IN WASHINGTON HALL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/04/2025
Obligated Amount
$1.9k
W911QX25PA104 - ONE (1) CNC ROUTER WITH ADDITIONAL SPECIFICATIONS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
NORTHEAST CNC TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2025
Obligated Amount
$123.9k
W911SD25PA067 - THE U.S. GOVERNMENT DESIRES TO PROCURE A PETROSKILLS SOFTWARE SUBSCRIPTION FOR THE DEPARTMENT OF CHEMISTRY AND LIFE SCIENCE AT THE UNITED STATES MILITARY ACADEMY.
Purchase Order - 513210 Software Publishers
Contractor
PETROSKILLS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/03/2025
Obligated Amount
$84.5k
W912EE25PA052 - OPERATION AND MAINTENANCE SERVICES AT USACE FACILITIES ALONG THE J. BENNETT JOHNSTON WATERWAY IN LOUISIANA.
Purchase Order - 561210 Facilities Support Services
Contractor
GPS OF CENLA, LLC (GPS OF CENLA LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
09/02/2025
Obligated Amount
$174.2k
W911SG25CA025 - DESCRIPTION OF WORK: B45 REPLACE ROOF
Definitive Contract - 238160 Roofing Contractors
Contractor
FEDERAL ROOFING AND CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/02/2025
Obligated Amount
$65.6k
W911SG25CA019 - DESCRIPTION OF WORK: B12-REPLACE ROOF
Definitive Contract - 238160 Roofing Contractors
Contractor
SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/29/2025
Obligated Amount
$248.3k
W9123825DA015 - INDEFINITE DELIVERY CONTRACT (IDC), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR HYDROLOGIC AND HYDRAULIC ENGINEERING ($49,990,00.00), SUPPORTING CIVIL WORKS PROJECTS, SACRAMENTO DISTRICT (SPK).
IDC - 541330 Engineering Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
08/28/2025
Obligated Amount
$2.5k
W9123825DA013 - INDEFINITE DELIVERY CONTRACT (IDC), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR HYDROLOGIC AND HYDRAULIC ENGINEERING ($49,990,00.00), SUPPORTING CIVIL WORKS PROJECTS, SACRAMENTO DISTRICT (SPK).
IDC - 541330 Engineering Services
Contractor
WEST CONSULTANTS, INC. (WEST CONSULTANTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
08/28/2025
Obligated Amount
$2.5k
W9123825DA012 - INDEFINITE DELIVERY CONTRACT (IDC), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR HYDROLOGIC AND HYDRAULIC ENGINEERING ($49,990,000.00), SUPPORTING CIVIL WORKS PROJECTS, SACRAMENTO DISTRICT (SPK).
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
08/28/2025
Obligated Amount
$2.5k
W911SD25PA080 - TECHNICAL AND ENGINEERING EXPERTISE AND ASSOCIATED SUPPORT FOR CADET CAPSTONE PROJECTS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CARBON RIVERS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/27/2025
Obligated Amount
$48.7k
W911SD25PA075 - GALE CENGAGE LEARNING *VARIOUS TITLES - ACCESS FEES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INFOSEC INSTITUTE INC. (CENGAGE LEARNING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/21/2025
Obligated Amount
$5.6k
W911SD25PA076 - AVON SUBSCRIPTION RENEWAL. PERIOD OF PERFORMANCE (POP): 01 SEPTEMBER 2025 - 31 AUGUST 2026.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/21/2025
Obligated Amount
$11.2k
W911SG25CA018 - DESCRIPTION OF WORK: ROOF REPAIRS AT B122
Definitive Contract - 238160 Roofing Contractors
Contractor
ALL AMERICAN AA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/21/2025
Obligated Amount
$172.3k

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