Army Materiel Command Awarded Contracts | Federal Compass

Army Materiel Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
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
W911QY26CA017 - GROUNDWATER PUMP AND TREATMENT SYSTEM OPERATION SEMI-ANNUAL GROUNDWATER MONITORING
Definitive Contract - 562910 Remediation Services
Contractor
MABBETT & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/27/2026
Obligated Amount
$454.9k
W9124L26AA001 - FORT SILL RENTAL VEHICLE
BPA - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
02/27/2026
Obligated Amount
$0.00
W564KV26CA005 - NON PERSONAL SERVICES CONTRACT TO PROVIDE FOOD GREASE WASTE DISPOSAL FOR THE US ARMY GARRISON RHEINLAND PFALZ.
Definitive Contract - 562119 Other Waste Collection
Contractor
SCHRASS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$91.6k
W912PB26DA011 - COLLECTION, PICK-UP AND DISPOSAL OF GREASE AT USAG HOHENFELS AREA IAW PWS
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$0.00
W9124P26CA006 - SELF-CONTAINED BREATHING APPARATUS (SCBA) AIR TESTING AND SERVICES. PROVIDE NON-PERSONAL AND PERFORM SERVICES AND TESTING ON THE THREE SCBA COMPRESSOR SYSTEMS FOR THE DES. PROVIDE SCBA FLOW TESTS AND HYDROSTATIC TESTING ON THE SCBA AIR BOTTLES.
Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
SUNBELT FIRE, INC. (SUNBELT FIRE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
02/27/2026
Obligated Amount
$11.1k
SPRDL126C0064 - FUEL METERING PUMP NSN: 2910-01-073-0124
Definitive Contract - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/27/2026
Obligated Amount
$2.1M
W911S226PA214 - LEASE BUCKET TRUCK
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FGI SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/27/2026
Obligated Amount
$23.4k
W519TC26PA100 - MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE 1 PIECE OF THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER OK TO BLUEGRASS ARMY DEPOT KENTUCKY. ALSO, TRANSPORTED FROM BLUEGRASS ARMY DEPOT KENTUCKY TO MCAAP.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
STATE TRACTOR TRUCKING, INC
Contracting Agency/Office
Army
Effective date
02/27/2026
Obligated Amount
$16.6k
W9124M26CA003 - UTILITY LOCATING SERVICES -RECOMPETE
Definitive Contract - 561990 All Other Support Services
Contractor
BATEMAN CIVIL SURVEY COMPANY, PC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/27/2026
Obligated Amount
$128.6k
W912CH26P0018 - CABLE ASSEMBLY SPECIAL
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
CHEMRING SENSORS AND ELECTRONIC SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2026
Obligated Amount
$80.5k
W9124G26CA006 - 8-13-2025 UNFUNDED PR CREATED FOR SOLICATION OF GROUNDS MAINTENANCE CONTRACT. FUNDING AMOUNTS ARE BASED ON BID SCHEDULE AND MAY CHANGE ON ACTUAL BID. THIS PR IS REQUIRED TO ALLOW MICC TO WORK IN ACWS ON THE CONTRACTING PACKAGE. J BEISTLINE 5-0611
Definitive Contract - 561730 Landscaping Services
Contractor
TELLUS, LLC (TELLUS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/27/2026
Obligated Amount
$30.9k
W912CN26DA007 - OPEN-END ROOFING REPAIRS/INSTALLATION AND RELATED WORK LOCATED AT VARIOUS ARMY INSTALLATIONS, LOCATED ON THE ISLAND OF OAHU, HAWAII.
IDC - 238160 Roofing Contractors
Contractor
HAMASAKI CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/27/2026
Obligated Amount
$0.00
W911S226PA161 - 2BCT UME
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LEGACY MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/27/2026
Obligated Amount
$2.6M

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Awarded Contracts within Army Materiel Command

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