III CORPS Awarded Contracts | Federal Compass

III CORPS Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SG25PA031 - 1AD LEADERSHIP TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE SIXTY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/26/2025
Obligated Amount
$135k
W911RX25PA048 - OSHKOSH MAINTENANCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/21/2025
Obligated Amount
$24.9k
W911SG25PA030 - 1ST ARMORED DIVISION CMD-GROUP CARB# F-25-039 JUSTIFICATION: FORT BLISS CONSISTENTLY HAS A HIGHER SUICIDE RATE THAN THE ARMY RATE AND MOST FORSCOM INSTALLATIONS BASED ON A 12-YEAR RATE. FIREARMS HAS THE HIGHEST LETHALITY RATE TRAINING REQUIRED.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FORGE FOUNDATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/21/2025
Obligated Amount
$225k
W9115125PA028 - PROVIDE III ARMORED CORPS BUILDING 1001 WITH AN ACCESS CONTROL SYSTEM UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/20/2025
Obligated Amount
$99k
W9115125PA031 - FY25 62ND EN BN LATRINES- FT CHAFFEE, AR- OPERATION MOBILE HAMMER
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BONDS SEPTIC AND PORTABLE TOILETS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/15/2025
Obligated Amount
$19.8k
W911RZ25PA021 - 3ABCT MHE RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/14/2025
Obligated Amount
$12.8k
W9115125DA005 - MILITARY SKILLS ENHANCEMENT (MSE) AND TROOP SCHOOL INSTRUCTION
IDC - 611210 Junior Colleges
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/07/2025
Obligated Amount
$715k
W911RX25PA044 - 7INCH RRSL DRONE BUILD KITS AND PILOT KITS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
STRATEGIC LOGIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/28/2025
Obligated Amount
$19.1k
W9115125PA024 - 36 ENGINEER BRIGADE REQUIRES 1,800 DRAGONS TEETH.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
INERT PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/02/2025
Obligated Amount
$617k
W911RX25PA041 - ACCESS CONTROL SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
MILL CREEK FIRELAKE JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/02/2025
Obligated Amount
$42.2k
W9115125PA023 - 36 ENGINEER BRIGADE REQUIRES 10,000 REPLICA ANTI-TANK MINES.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
INERT PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/02/2025
Obligated Amount
$245k
W9115125PA022 - 36 ENGINEER BRIGADE REQUIRES 216CY OF 2000PSI CONCRETE.
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
4J GENERAL CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/16/2025
Obligated Amount
$49.9k
W9115125CA013 - III ARMORED CORPS DEPLOYMENT OPERATIONS SERVICE (JOPES)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIC DEFENSE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/06/2025
Obligated Amount
$170.1k
W911RZ25PA013 - 4CAB MHE OUTLOAD OPERATIONS FOR CENTCOM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
06/04/2025
Obligated Amount
$43.3k
W911RZ25PA009 - STANDARD 20 FEET COMBATIVE OCTAGON.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COMBAT BRANDS, LLC (COMBAT BRANDS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/23/2025
Obligated Amount
$17.4k
W911RX25PA039 - THE CONTRACTOR SHALL PROVIDE M1087 DECOYS (EXPANDED STATE) , GENERATORS, STAKING, AND STORAGE CONTAINERS. 1.1.1 ABOVE. THE PRICING OF THE GOODS WILL INCLUDE:M1087 EXPANSIBLE VAN IN SOLID TAN OR GREEN COLOR 1:1
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INFLATABLE 2000 INC (INFLATABLE 2000, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/21/2025
Obligated Amount
$237.6k
W911S225PA323 - S2P2: CONFERENCE SYSTEM (MICROPHONES): W911S225U0620
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CONGRESS NETWORK CORPORATION (CONGRESS NETWORK CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/15/2025
Obligated Amount
$21.7k
W911RX25PA038 - ACCESS CONTROL SYSTEM FOR 2ABCT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MILL CREEK FIRELAKE JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/09/2025
Obligated Amount
$0.00
W911RX25CA012 - 1ABCT DEPLOYMENT CRANE SUPPORT
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AMERICANA PIE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/05/2025
Obligated Amount
$21.3k
W911S225PA266 - S2P2: BAND SOUND EQUIPMENT: W911S225U0548
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TORI LONDON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/24/2025
Obligated Amount
$54.9k

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Awarded Contracts within III CORPS

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Awarded Contracts by Industry

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