Army Awarded Contracts - cloud | Federal Compass

Army Awarded Contracts - cloud

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W911QX25PA087 - RECURDYN ANNUAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ENGINSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2025
Obligated Amount
$46.1k
W912L725PA035 - ONE (1) STANDALONE, RUGGEDIZED REMOTE WEATHER OBSERVATION STATION WITH INTEGRATED CEILOMETER CAPABILITY.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/26/2025
Obligated Amount
$46.4k
W911WN25PA018 - TRIMBLE X9 AND ASSOCIATED ACCESSORIES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PRECISION LASER AND INSTRUMENT, INC. (PRECISION LASER & INSTRUMENT INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District
Effective date
08/26/2025
Obligated Amount
$65.5k
HT942525CE013 - VITROCELL CLOUD ALPHA 12 EXPOSURE SYSTEM AND ALL NECESSARY COMPONENTS, WARRANTY, TRAINING AND INSTALLATION.
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VITROCELL SYSTEMS GMBH
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
08/20/2025
Obligated Amount
$85.4k
W9124J25PA046 - 1-YEAR PLUM CARE WARRANTY FOR ALL PARTS, LABOR, VIRTUAL TRAINING, 24 X 7 PHONE SUPPORT, GROUND SHIPPING (CONUS), AND A 1-YEAR ESSENTIALS+ADVANCED LICENSE FOR THE CRADLEPOINT NET CLOUD MANAGER PLATFORM FOR MODELS ENT9001 ENT0003 SCT0001
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
08/20/2025
Obligated Amount
$4.7k
W912HQ25P0080 - IWR - IMPLAN ECONOMIC DATA AND MULTIPLIERS FOR USACE REGIONAL ECONOMIC DEVELOPMENT ANALYSIS. IMPLAN NATIONAL DATASET AND ACCESS TO CLOUD-BASED WEB SERVICES FOR ALL INDUSTRY SECTORS INCLUDING STATE TOTALS AND INDIVIDUAL COUNTIES FOR UP TO FIVE USERS.
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
IMPLAN GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/13/2025
Obligated Amount
$95k
H9242125P0019 - BACKPACKABLE ULTRASOUND
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/22/2025
Obligated Amount
$27.6k
W91QF425P0012 - CANVAS CLOUD SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
CULTIVATED INVESTMENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2025
Obligated Amount
$234.9k
W91QF425P0013 - EVP CORE SAAS PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
GOVCREST INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2025
Obligated Amount
$43.9k
W51H7225PA001 - THE CONTRACTOR SHALL PROVIDE CYBERSECURITY TRAINING AND CERTIFICATION FOR ATTENDEES TO SATISFY DODD 8140.01 MANDATES FOR ALL DOD IT WORKFORCE. PLEASE SEE STATEMENT OF WORK.
Purchase Order - 611420 Computer Training
Contractor
INFOSEC INSTITUTE INC. (CENGAGE LEARNING, INC.)
Contracting Agency/Office
Army
Effective date
07/11/2025
Obligated Amount
$50k
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
W9124J25CA013 - W9124J-25-R-BCFM THE BASE REALIGNMENT AND CLOSURE FINANCIAL MODULE (BRAC FM) IS A WEB-BASED APPLICATION THAT REVIEWS, VALIDATES, AND TRANSMITS FUNDS REQUESTS TO THE ARMY BUDGET OFFICE (ABO) FOR FINAL APPROVAL AND FUNDS DISTRIBUTION (OR WITHDRAWAL).
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
VISTA TECHNOLOGY SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/07/2025
Obligated Amount
$206.1k
W911S225PA390 - S2P2: CLOUD SERVICE SUBSCRIPTION: W911S225U0820
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/18/2025
Obligated Amount
$54.2k
W911S625PA009 - HYPERSPECTRAL IMAGER AND ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TELOPS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
06/17/2025
Obligated Amount
$929.7k
W912HQ25P0049 - IWR - CORPS WATER MANAGEMENT SYSTEM DATABASE AUTHORIZATION UPDATES. REVIEW CURRENT DATABASE AND API FUNCTIONALITY AND HELP FORMULATE A PLAN FOR IMPLEMENTING AN AUTHORIZATION SCHEME GRANTING AND RESTRICTING ACCESS TO SPECIFIC RECORDS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SOLID LOGIX LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
05/15/2025
Obligated Amount
$241.4k
W91QF025PA013 - AHEC LIBRARY MANAGEMENT SOFTWARE 25 -30
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/22/2025
Obligated Amount
$139k
W9124725PA010 - CLEARVIEW AI IS A URL BASED INTELLIGENCE SERVICE THAT RUNS ON A TOOL CLOUD DATABASE AND PERMITS A USER ACCESS TO SYSTEM FOR A PERIOD OF 12 MONTHS.
Purchase Order - 513210 Software Publishers
Contractor
CLEARVIEW AI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/19/2025
Obligated Amount
$75k
W912HQ25C0032 - IWR - CIVIL WORKS BUSINESS INTELLIGENCE CYBER SECURITY RISK MANAGEMENT FRAMEWORK. SUPPORT FOR THE PROGRAM MANAGEMENT OFFICE TO ASSURE COMPLIANCE WITH DODI 8510.01, MAINTAINING THE AUTHORITY TO OPERATE, SUPPORT FOR CLOUD CYBERSECURITY ARCHITECTURE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
PARAGONE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/14/2025
Obligated Amount
$1.4M
W91QF025PA006 - RENEWAL OF ADOBE AND COLD FUSION SOFTWARE FOR FY25.
Purchase Order - 513210 Software Publishers
Contractor
SAITECH INC. (SAITECH INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
02/19/2025
Obligated Amount
$25.4k
W91WMC25PV003 - CHECKPOINT CLOUD (S25-0029) FOR ACE-IT. R1I2100
Purchase Order - 513210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Corps of Engineers
Effective date
01/08/2025
Obligated Amount
$22.8k

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