Futures & Concepts Center Awarded Contracts | Federal Compass

Futures & Concepts Center Awarded Contracts

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W9124G25PA002 - THIS ACQUISITION IS FOR MODERN AIR COMBAT ENVIRONMENT (MACE) AND AUGMENTED REALITY MISSION OBSERVATION AND REHEARSAL (ARMOR) SOFTWARE LICENSE FOR ARMY FUTURES COMMAND (AFC) FUTURES AND CONCEPTS CENTER (FCC) BATTLE LAB.
Purchase Order - 513210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC. (BATTLESPACE SIMULATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/27/2025
Obligated Amount
$37.3k
W9124925PA029 - CCDID SILVUS RADIOS DELIVERY ADDRESS:CYBER BATTLE LAB (ATTN AUGUSTO LEYVA) 850 E. 13TH AVE, BUILDING 19901FORT GORDON, GA 30905-5000
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SILVUS TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/05/2025
Obligated Amount
$212.2k
W9124925PA025 - CCDID NOKIA V5G SYSTEMS WARRANTY
Purchase Order - 541511 Custom Computer Programming Services
Contractor
4K SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/17/2025
Obligated Amount
$45.8k
W9124925PA020 - ANNUAL LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/30/2025
Obligated Amount
$89.6k
W9124925PA018 - FACPRO ANNUAL LICENSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MCCALL SZERDY & ASSOCIATES, INC (MCCALL, SZERDY & ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/14/2025
Obligated Amount
$55k
W9124G25CA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO SUPPORT THE A-CDID AND THE AVIATION ENTERPRISE EFFORTS TO EXPERIMENT, ANALYZE AND DEVELOP TRANSFORMATIONAL ARMY AVIATION WARFIGHTING REQUIREMENTS IN SUPPORT OF ARMY AND JOINT CAPABILITIES.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Summit Technologies (SUMMIT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/31/2025
Obligated Amount
$796.2k
W91RUS25CA013 - REFER TO THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/19/2025
Obligated Amount
$2.5M
W911SG25P0026 - FUEL TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/11/2025
Obligated Amount
$32.7k
W911SG25P0024 - RENTAL/LEASE OF TABLES & CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/08/2025
Obligated Amount
$110k
W911SG25P0023 - RENTAL/LEASE CHAIN LINK FENCES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/07/2025
Obligated Amount
$24.6k
W911SG25P0014 - LEASE OF TWO 30K FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/03/2025
Obligated Amount
$24.2k
W911SG25P0012 - RENTAL/LEASE CHAIN LINK FENCES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RTD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2025
Obligated Amount
$0.00
W911SG25P0008 - FUEL TRUCKS LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2025
Obligated Amount
$0.00
W911SG25P0013 - RENTAL/LEASE OF TABLES & CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
STERILECO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2025
Obligated Amount
$0.00
W911SG25P0007 - LED VIDEO WALL LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MJ GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2025
Obligated Amount
$26k
W911SG25P0020 - RENTAL/LEASE_TENTS AND SOLAR PANEL LIGHT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
DELTA VECTOR USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2025
Obligated Amount
$1.3M
W911SG25P0021 - RENTAL/LEASE_SHOWER TRAILERS/HAND WS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/29/2025
Obligated Amount
$110.4k
W911SG25P0017 - RENTAL/LEASE OF TENT DIVIDERS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$27.5k
W911SG25P0019 - MOBILE KITCHEN UNITS AND FFS
Purchase Order - 722330 Mobile Food Services
Contractor
DELTA VECTOR USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$705k
W911SG25P0011 - RENTAL/LEASE DUMP TRUCKS & BACKHOE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$35k

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