Army Sustainment Command Awarded Contracts | Federal Compass

Army Sustainment Command Awarded Contracts

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W519TC26G0003 - EAGLE LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
HUGHES GROUP LLC
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$0.00
W519TC26G0004 - EAGLE LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
CALADWICH CONSULTING, LLC (CALADWICH CONSULTING LLC)
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$0.00
W91QV126AA003 - THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF REPAIR PARTS RESOURCED THROUGH ATLANTIC EMERGENCY SERVICES (AES) FROM THE MANUFACTURER, AND TECHNICAL SUPPORT OF UNSCHEDULED REPAIRS AND SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS).
BPA - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/26/2026
Obligated Amount
$0.00
W519TC26G0006 - EAGLE LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
SENTINEL GROUP LLC
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$0.00
W519TC26G0007 - EAGLE LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
S2S MANAGEMENT LLC
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$0.00
W519TC26G0005 - EAGLE LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
KALISAW, LLC
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$0.00
W911S226PA229 - S2P2: FORESTRY SHREDDER REPAIR PARTS: W911S226U2491
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Tracey Road Equipment, Inc. (TRACEY ROAD EQUIPMENT, 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
$23.5k
W519TC26G0002 - EAGLE LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
Addon Services (ADDON SERVICES LLC)
Contracting Agency/Office
Army
Effective date
02/26/2026
Obligated Amount
$0.00
W911SA26DA015 - FULL FOOD SERVICES AT PRESIDIO OF MONTEREY, FORT HUNTER LIGGETT, AND CAMP PARKS, CALIFORNIA. THE PERIOD OF PERFORMANCE IS 28 FEBRUARY 2026 TO 27 FEBRUARY 2027 WITH A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
IDC - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
02/25/2026
Obligated Amount
$3M
W911S226PA001 - AFSBN SNOW REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
NORTHERN PURCHASE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/23/2026
Obligated Amount
$64.3k
W911S226PA201 - S2P2: DIAGNOSTIC SCAN TOOLS SOLICITATION# W911S226U2420
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/18/2026
Obligated Amount
$28.6k
W911S226PA176 - S2P2: INDUSTRIAL KITCHEN EQUIPMENT: W911S226U2349
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
ANVIL ROCK CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/11/2026
Obligated Amount
$200.2k
W911S226PA172 - S2P2: FIRETRUCK DIESEL ENGINE SOLICITATION# W911S226U2389
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/05/2026
Obligated Amount
$25.1k
W911S226PA142 - S2P2: DUMP TRUCK PARTS SOLICITATION # W911S226U2402
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
QUINTESSENTIAL MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/27/2026
Obligated Amount
$19.7k
W91QVN26DA018 - FIRE TRUCK INSPECTION AND MAINTENANCE SERVICE
IDC - 811111 General Automotive Repair
Contractor
SINDAEYANG MOTORS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/27/2026
Obligated Amount
$354.9k
W9124826DA006 - FFS 3-YEAR IDV - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SUPPORT TO FORT CAMPBELL, KY (FCKY) FOOD SERVICE REQUIREMENTS TO MEET FULL FOOD SERVICE (FFS) AND REMOTE SITE FEEDING REQUIREMENTS AT DESIGNATED DINING FACILITIES
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (DEPARTMENT OF VOCATIONAL REHABILITATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/23/2026
Obligated Amount
$250k
W9124726DA003 - FORT BRAGG FULL FOODS SERVICE BRIDGE: 12 MONTHS.
IDC - 722310 Food Service Contractors
Contractor
NORTH CAROLINA BUSINESS ENTERPRISE PROGRAM (HEALTH & HUMAN SERVICES, NORTH CAROLINA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/21/2026
Obligated Amount
$4.2M
W912PB26DA003 - MAINTENANCE AND REPAIR OF SPECIAL PURPOSE VEHICLE WITHIN THE US ARMY GARRISON WIESBADEN AND USAG BAUMHOLDER. PERIOD OF PERFORMANCE: 15 JAN 2026 - 14 JAN 2031 (BASE YEAR PLUS FOUR FOLLOWING OPTION YEARS).
IDC - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOHAUS FLACKUS + MAURER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2026
Obligated Amount
$100k
W911RX26PA004 - HOT FOOD SERVING COUNTER / TABLE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/09/2026
Obligated Amount
$89.3k
W91QVN26CA006 - PM AND REPAIR SERVICES OF MULTI PURPOSE EQUIPMENT FOR 403RD AFSB
Definitive Contract - 811111 General Automotive Repair
Contractor
HWASEONG SANGYONG SERVICE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/04/2026
Obligated Amount
$649.1k

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Awarded Contracts within Army Sustainment Command

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Awarded Contracts by Industry

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