Army Awarded Contracts | Federal Compass

Army Awarded Contracts

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19SP5026P0311 - RENTAL OF AUDIOVISUAL EQUIPMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
05/26/2026
Obligated Amount
$15.7k
140D0426C0080 - FWPO FMS CASE GT-B-UOZ AIRCRAFT FOR GUATEMALAN MINISTRY OF DEFENSE
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
THRUSH AIRCRAFT, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/04/2026
Obligated Amount
$11.8M
19GE5026P0034 - SUPPLY AND INSTALLATION OF THE DOOR ACCESS CONTROL SYSTEM AT THE ARMED FORCES RESEARCH INSTITUTE OF THE MEDICAL SCIENCES (WRAIR-AFRIMS) IN THAILAND
Purchase Order - 561621 Security Systems Services
Contractor
ADVANCE MULTI GLOBAL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/28/2026
Obligated Amount
$77.9k
47QFWA26C0001 - HIGH ENERGY LASER SYSTEMS TEST FACILITY HELSTF
Definitive Contract - 561210 Facilities Support Services
Contractor
TRESCO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/28/2026
Obligated Amount
$2.4M
140D0426C0073 - HIGH VELOCITY RANGE DEMOLITION AND CONSTRUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN VET INDUSTRIES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/28/2026
Obligated Amount
$916.8k
47QSWC26P0011 - USACE WASHINGTON AQUEDUCT FLYGT SEWAGE PUMP
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2026
Obligated Amount
$129.7k
140D0426C0063 - NATIONAL GUARD BUREAU - HEALTH DOCUMENT SCANNING AND INDEXING BASE AWARD TO ABILITYONE VENDOR COLUMBIA LIGHTHOUSE FOR THE BLIND (UEI:PDQNKKD3FCD9)
Definitive Contract - 541519 Other Computer Related Services
Contractor
Columbia Lighthouse for the Blind (COLUMBIA LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/16/2026
Obligated Amount
$3.5M
19BG3026C0003 - DOD PACOM CULTURAL LANGUAGE ADVISORS CONTRACT 2026
Definitive Contract - 611630 Language Schools
Contractor
BEST SOLUTION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/13/2026
Obligated Amount
$39k
47QSWC26P0007 - USACE WASHINGTON AQUEDUCT BACKWASH RECOVERY
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/07/2026
Obligated Amount
$245.3k
19BG3026C0002 - PACOM: DRIVERS CONTRACT 2026
Definitive Contract - 813920 Professional Organizations
Contractor
BEST SOLUTION
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
03/29/2026
Obligated Amount
$26.3k
47QFNA26P0001 - PMPI MUSTANG SURVIVAL MASS SUITS FY26
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MUSTANG SURVIVAL MFG, INC. (MUSTANG SURVIVAL MFG, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
03/23/2026
Obligated Amount
$600.2k
W564KV26PV006 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MAR 2026 - 31 MAR 2026. OVER $15K__ 6 $133,598.06 UNDER $15K_ 35 $71,315.86
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$204.9k
W91ZRU26PA009 - THE ALASKA ARMY NATIONAL GUARD NETWORK ENTERPRISE CENTER (AKARNG-NEC) REQUIRES MAINTAINING CURRENT SOLUTION A PAYMENT SOLUTION FOR SERVICES PROVIDERS FOR TELECOMMUNICATIONS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
UNITED UTILITIES INC (UNITED UTILITIES, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
03/01/2026
Obligated Amount
$13.8k
W9115126DA004 - GROUNDS MAINTENANCE SERVICES AND FREQUENCIES AS DESCRIBED AND DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) AND TECHNICAL EXHIBITS (TE), TE-E1 IMCOM CAPABILITY STANDARDS, TE-E2 SUPPLEMENT TO IMCOM CAPABILITY STANDARDS.
IDC - 561730 Landscaping Services
Contractor
GREEN WORLD CARE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/01/2026
Obligated Amount
$0.00
W91QVN26PV032 - CONSOLIDATED GPC ACTION EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (MAR 26)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$382.3k
W91QVN26PV031 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDOR (MAR 2026)
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$90.3k
W91WFU26PV006 - GPC TRANSACTIONS REPORT POP: 01 MARCH 2026 - 31 MARCH 2026. NO. OF TXNS > OR $15,000.00(MPT):1, AMOUNT: $ 18,302.77 NO. OF TXNS < OR $15,000.00(MPT):20, AMOUNT: $ 61,897.34(*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$80.2k
W56KGZ26PA026 - BILLETING AND BASE LIFE SUPPORT FOR TWO MISSION SUPPORT SITES (MSS) IN DAMASCUS, SYRIA: AL SHAM VILLA AND WOLF VILLA.
Purchase Order - 561210 Facilities Support Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$235.8k
W912PB26PV006 - CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/01/2026
Obligated Amount
$683.8k
W912CM26PV006 - CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31MAR,2026. 8 OVER $15K + 35 COO PURCHASES UNDER $15K, 43 TOTAL. TOTAL TRANSACTIONS $277,818.45
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/01/2026
Obligated Amount
$277.8k

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