Army Awarded Contracts - program management | Federal Compass

Army Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911NF25CA016 - THIS RESEARCH WILL ASSESS THE SKILLS AND ABILITIES RELATED WITH SUCCESS IN CYBER WORK, FOR ARMY TO IDENTIFY HIGH-POTENTIAL CANDIDATES, MEET DEMAND FOR THESE PERSONNEL, ACCURATELY PREDICT PERFORMANCE, AND REDUCE ATTRITION DURING THE TRAINING PROCESS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$270.1k
W911S625PA021 - PURCHASE OF WATCHDOG SURVEILLANCE CAMERA SYSTEM FOR AIRFIELD.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WEBB GEORGE SALES CO (GEORGE WEBB SALES CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/08/2025
Obligated Amount
$17.7k
W9124P25PA052 - EGYPTIAN CH 47 PROGRAM MANAGEMENT REVIEW
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEJIREH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/08/2025
Obligated Amount
$74.1k
W911QX25PA099 - THE GOVERNMENT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
RESONON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$27.2k
W91RUS25PA034 - LOCAL VOICE AND DATA CIRCUITS FOR THE TOBYHANNA ARMY DEPOT, PA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$97.2k
W911QX25PA067 - NATIONAL DEFENSE AUTHORIZATION ACT (NDAA) COMPLIANT UNMANNED AIRCRAFT SYSTEM (UAS) RADIO DEVELOPMENT FOR THE ARMY RESEARCH LABORATORY (ARL) RESEARCH EFFORTS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MODALAI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$220.6k
W911QX25PA103 - PROCUREMENT OF THE VYTRAN GPX4000LZ LASER GLASS PROCESSING SYSTEM TO SUPPORT ADVANCED FIBER SPLICING, TAPERING, AND PRECISION GLASS PROCESSING REQUIRED FOR NEXT-GENERATION HIGH-POWER LASER SYSTEMS.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
THORLABS, INC. (THORLABS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$34.8k
W912CN25PA054 - 18 NIPR DROPS PILILAAU ARMY RECREATION CENTER (PARC)
Purchase Order - 541519 Other Computer Related Services
Contractor
LANAKILA CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2025
Obligated Amount
$28.4k
W911QX25PA084 - THE GOVERNMENT REQUIRES TITANIUM DATABASES FOR THERMODYNAMIC MODELING SOFTWARE IN ORDER TO CALCULATE AND MODEL PROCESSING CONDITIONS FOR ADVANCED TITANIUM ALLOYS.
Purchase Order - 513210 Software Publishers
Contractor
THERMO-CALC SOFTWARE (THERMO-CALC SOFTWARE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$31.3k
W911NF25CA001 - THE PURPOSE OF THIS RESEARCH IS TO DEVELOP AND VALIDATE A MEASURE OF CREATIVE PERFORMANCE WITH TECHNOLOGY.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2025
Obligated Amount
$319.9k
W911SG25PA035 - NTC 26-01 TENTS WITH GENERATORS. 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
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/06/2025
Obligated Amount
$333.8k
W912PP25PA024 - BASE YEAR ONLY FOR VEGETATION REMOVAL SERVICES AT COCHITI DAM
Purchase Order - 561730 Landscaping Services
Contractor
AMERISTAR CONTRUCTION INC (AMERISTAR CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/05/2025
Obligated Amount
$9.8k
W911QX25PA101 - BUILDING 4600 FURNITURE UPGRADES AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$242.7k
W911QX25PA046 - QUANTITY ONE (1) UPGRADE PACKAGE TO UPGRADE AND RETROFIT A CEAST 9350 DROP TOWER SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/04/2025
Obligated Amount
$63k
W9127S25DA010 - IDIQ FORESTRY MANAGEMENT SERVICES MOUNTAIN HOME PROJECT OFFICE
IDC - 115310 Support Activities for Forestry
Contractor
KOWBOY KUTTERS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/04/2025
Obligated Amount
$0.00
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
W91RUS25PA038 - LOCAL VOICE AND DATA CIRCUITS FOR THE ROCK ISLAND ARSENAL, IL.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/03/2025
Obligated Amount
$107.7k
W9124V25PA016 - PROVIDE OCCUPATIONAL HEALTH EXAMS TO FEDERAL TECHNICIANS.
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
BENEFIS HEALTH CARE (BENEFIS HOSPITALS INC)
Contracting Agency/Office
Army»National Guard»MT National Guard
Effective date
09/03/2025
Obligated Amount
$28.4k
W911S025D0003 - FOREIGN LANGUAGE AND TRAINING SUPPORT
IDC - 611630 Language Schools
Contractor
INTERNATIONAL COMMUNICATIONS ASSOCIATES, INC. (INTERNATIONAL COMMUNICATIONS ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/02/2025
Obligated Amount
$0.00
W911QX25PA098 - TWO (2) EPPENDORF MODEL (2231001157) INNOVA 42R INCUBATORS, ONE (1) EPPENDORF MODEL (M1335-0800) STACKING UNIT, AND WHITE GLOVE DELIVERY AND INSTALLATION TO ADELPHI LABORATORY CENTER (ALC) ADELPHI, MARYLAND.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/02/2025
Obligated Amount
$33.5k

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