Army Forces Command Awarded Contracts | Federal Compass

Army Forces Command Awarded Contracts

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W9124726PA013 - LAUNDRY TRAILERS (EQUIPPED WITH 8 WASHERS AND 8 DRYERS AND ALL OPERATING COMPONENTS) WITH GRAY WATER DISPOSAL
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
GLEAMING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/27/2026
Obligated Amount
$59.4k
W911RX26CA006 - EXPIRED HAND SANITIZER (HAZARDOUS MATERIAL) DISPOSAL SERVICES
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
CLEAN MANAGEMENT ENVIRONMENTAL GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/27/2026
Obligated Amount
$160.7k
W911S026PA006 - THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ANNUAL INSPECTION, TESTING, AND CERTIFICATION FOR THE 7TH TRANSPORTATION BRIGADE (EXPEDITIONARY) VESSELS FIXED FIREFIGHTING SYSTEMS.
Purchase Order - 561990 All Other Support Services
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/27/2026
Obligated Amount
$89.7k
W911S226PA217 - 2BCT 10TH MTN - UMT EVENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2026
Obligated Amount
$16.6k
W911S226PA221 - S2P2: FORKLIFT: SOLICITATION: W911S226U2579
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ATLANTA FORK LIFTS INCORPORATED (ATLANTA FORK LIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/26/2026
Obligated Amount
$92.5k
W9124726PA012 - IRF DRONE REQUIREMENT 30X RED CAT HOLDINGS TEAL - FANG 7 FPVS. NDAA COMPLIANT AND UAS BLUE LIST CERTIFIED. IN ORDER TO CONDUCT RAPID CUAS TRAINING FOR 3-4 AD WITH APPROVED SYSTEMS. IN ORDER TO CONDUCT RAPID C-UAS TRAINING SYSTEMS.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
TEAL DRONES, INC. (TEAL DRONES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/26/2026
Obligated Amount
$56.2k
W9115126PA011 - CHARTER BUS TRANSPORTATION FOR 46 PASSENGERS TRAVELLING ROUND TRIP FROM FORT HOOD, TX TO VICKSBURG, MS, INCLUDING LUGGAGE STORAGE AND ONBOARD RESTROOM.
Purchase Order - 485510 Charter Bus Industry
Contractor
GETZ TRANSPORT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/25/2026
Obligated Amount
$7.1k
W911S226PA219 - COMPT TIA COURSE 2ND BCT
Purchase Order - 611420 Computer Training
Contractor
ACADEMY OF COMPUTER EDUCATION (SHD HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2026
Obligated Amount
$16.5k
W911S226PA216 - S2P2: RAIL SPANNERS: W911S226U2462
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/25/2026
Obligated Amount
$78.5k
W911S226PA132 - S2P2: DUST PALLIATIVE CONCENTRATE SOLICITATION #W911S226U2406
Purchase Order - 324199 All Other Petroleum and Coal Products Manufacturing
Contractor
BOULDER CONSULTING, LLC (BOULDER CONSULTING & PRODUCTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/18/2026
Obligated Amount
$250k
W911SG26CA004 - TWO (2) INSTRUCTORS FOR CLASS SIZES OF UP TO 20 STUDENTS, TEACH AIRTRONIC BURNER MAINTENANCE TRAINING, TEACH AIRTRONIC TRAIN THE TRAINER TRAINING, AND PROVIDE CERTIFICATION OF TRAINING.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
BABINGTON TECHNOLOGY (BABINGTON TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/18/2026
Obligated Amount
$19.7k
W911SG26PA014 - M134D MINI GUN WEAPON AND SENSOR OPERATOR AND MAINTAINER COMPREHENSIVE TRAINING FOR 2ND ARMORED BRIGADE COMBAT TEAM.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DILLON AERO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/17/2026
Obligated Amount
$11.7k
W911S226PA196 - S2P2 : UAS : SOLICITATION # W911S226U2484
Purchase Order - 336411 Aircraft Manufacturing
Contractor
STRATEGIC LOGIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/13/2026
Obligated Amount
$27.6k
W9124E26PA001 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE SOLID WASTE MANAGEMENT FUNCTION AT AERIAL PORT OF DEBARKATION (APOD) ENGLAND AIRPARK, ALEXANDRIA INTERNATIONAL AIRPORT, ALEXANDRIA LA.
Purchase Order - 562111 Solid Waste Collection
Contractor
CPM GLOBAL LOGISTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/10/2026
Obligated Amount
$43.4k
W911SG26PA011 - 1ST AD 3/1AD AGILE PHOENIX MHE CONTRACT POC: CPT TEVIN CRAWFORD 832-474-4606 RM: MS. LEE KENT 915-744-7979 DODAAC: W91SU1
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC. (SOL CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/09/2026
Obligated Amount
$22.9k
W911S226PA146 - S2P2: ASTROSCOPE ADAPTERS SOLICITATION # W9111S226U2415
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TACTICAL SUPPORT EQUIPMENT INCORPORATED (TACTICAL SUPPORT EQUIPMENT, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/02/2026
Obligated Amount
$100k
W911S226PA151 - S2P2: CAMCORDERS AND ACCESSORIES SOLICITATION# W911S226U2396
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/29/2026
Obligated Amount
$37.7k
W9124726PA009 - THIS CONTRACT PURSUES THE PURCHASE OF REPLACEMENT PARTS (AS LISTED ON THE IGCE) FOR 10 HMEES AT 20TH ENGINEER BRIGADE. THE HMEE VEHICLES ARE ESSENTIAL ASSETS FOR ENGINEERING SUPPORT MISSIONS, AND SUSTAINMENT OPERATIONS.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
JCB, Inc (JCB INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/29/2026
Obligated Amount
$99.7k
W911RX26PA006 - CONTINUATION OF DELIVERIES OR PERFORMANCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/29/2026
Obligated Amount
$26.7k
W9124726PA006 - THE 82ND AIRBORNE DIVISION PROPANE CONTRACT
Purchase Order - 221210 Natural Gas Distribution
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/28/2026
Obligated Amount
$15.9k

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Awarded Contracts within Army Forces Command

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Awarded Contracts by Industry

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