Army Awarded Contracts - systems engineering | Federal Compass

Army Awarded Contracts - systems engineering

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W9127N25CA066 - BONNEVILLE POWERHOUSE II IS PROCURING TOP STATOR BARS WHICH MUST MATCH THE CONSTRUCTION AND RATING OF THE EXISTING BONNEVILLE POWERHOUSE II MAIN UNIT STATOR BARS, TO BE USED AS SPARES.
Definitive Contract - 335312 Motor and Generator Manufacturing
Contractor
NATIONAL ELECTRIC COIL CO., L.P.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/29/2025
Obligated Amount
$305.5k
W913E525C0005 - CSO-CRREL-24-IPR-FIRE-0008 TITLED, ARTIFICIAL INTELLIGENCE INFORMED HIGH-RESOLUTION FUEL MAPPING U437N00
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
08/28/2025
Obligated Amount
$97.6k
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
$0.00
W9128F25DA020 - MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP)
IDC - 237990 Other Heavy and Civil Engineering Construction
Contractor
W. A. Ellis Construction Co (W A ELLIS CONSTRUCTION CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
08/28/2025
Obligated Amount
$3k
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
$0.00
SPRRA125P0012 - SPARES
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/27/2025
Obligated Amount
$185.2k
W9123725PA036 - PURCHASE ORDER FOR GRAVEL STONE FOR JOHN W FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/27/2025
Obligated Amount
$38.9k
W9128F25DA021 - MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) FROM RULO, NE (RIVER MILE 498.2) TO LOWER PONCA BEND (RIVER MILE 750.0) TO REPAIR AND MAINTAIN THESE CHANNELS
IDC - 237990 Other Heavy and Civil Engineering Construction
Contractor
Western Contracting Corp (WESTERN CONTRACTING CORP)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
08/27/2025
Obligated Amount
$0.00
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
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
W912DW25PA010 - THIS IS A SUPPLY CONTRACT TO PROVIDE A BOAT TRAILER FOR THE WATERWAYS MAINTENACE UNIT. THE CONTRACTOR SHALL PROVIDE THE TRAILER AND DELIVER IT AS DEFINED IN THE PURCHASE DESCRIPTION.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
WORKSKIFF, INC (WORKSKIFF, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/27/2025
Obligated Amount
$20.1k
W913E525P0015 - RELOCATION OF RIEHLE LOAD FRAME U437P00
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOORE INDUSTRIAL SERVICE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
08/27/2025
Obligated Amount
$16.5k
W900KK25D0047 - ONE SEMI- AUTOMATED FORCES (ONESAF) IS A SOFTWARE THAT SUPPORTS MODELING AND SIMULATION OF FORCE MODERNIZATION AND TRANSFORMATION FROM WEAPONS SYSTEMS TO BRIGADE AND BELOW LEVEL COMBAT.
IDC - 541512 Computer Systems Design Services
Contractor
ECS RIPTIDE VENTURES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/27/2025
Obligated Amount
$1.5M
W913E525C0008 - CSO IMAGING COLD ENVIRONMENTS USING MULTISPECTRAL AIRBORNE NETWORKS U437A00
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Dynamic Aviation Group, Inc. (DYNAMIC AVIATION GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center»Cold Regions Research and Engineering Laboratory
Effective date
08/26/2025
Obligated Amount
$4M
W912LQ25PA018 - THE 180TH ENGINEER SUPPORT COMPANY WILL REQUIRE PREPARED MEALS DELIVERED TO THE POWHATAN READINESS CENTER, POWHATAN, VA, DURING THE PERIOD 6-9 SEPTEMBER 2025 WHILE CONDUCING HOME STATION ACTIVE DUTY (HSAD).
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
S365 INC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/26/2025
Obligated Amount
$11.5k
W912HQ25P0056 - SERDP PROJECT ER25-4820 - LAUNDERING AND DEGRADATION OF MILITARY TEXTILES AS A SOURCE OF PFAS AND MICROPLASTICS TO THE ENVIRONMENT.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/26/2025
Obligated Amount
$250k
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
W912ES25PA043 - FURNISH AND INSTALL 2 - NEW LINEAR GATE OPERATORS WITH COLD WEATHER PACKAGES, NEW PHOTO EYES WITH PROTECTIVE COVERS, AND BOTH THE ENTRY AND EXIT LOOP DETECTORS - 2 PER GATE OPERATOR - 4 TOTAL.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
RCKWELL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
08/26/2025
Obligated Amount
$27.7k
W9127N25CA057 - U.S ARMY CORPS OF ENGINEERS (USACE) NW DIVISION, PORTLAND DISTRICT (NWP) IS SEEKING TO PURCHASE FURNITURE COMPONENTS TO RECONFIGURE EXISTING STEELCASE SYSTEM FURNITURE ON 8TH FLOOR OFFICES OF THE BLOCK 300 BUILDING.
Definitive Contract - 337214 Office Furniture
Contractor
NEWJEE, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/25/2025
Obligated Amount
$30.3k
W9123725PA034 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
08/25/2025
Obligated Amount
$169.8k

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