Army Awarded Contracts - Cloud | Federal Compass

Army Awarded Contracts - Cloud

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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
W911QX26PA015 - RECURDYN ANNUAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ENGINSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/17/2026
Obligated Amount
$46.1k
W91QF026PA002 - ADOBE CREATIVE CLOUD SUBSCRIPTION RENEWAL FY26
Purchase Order - 513210 Software Publishers
Contractor
ORATECH GLOBAL, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
02/17/2026
Obligated Amount
$24.6k
W91QEX26DA005 - THE PRIMARY OBJECTIVE OF THE EDA PROGRAM IS TO BRIDGE THE OPERATIONAL GAPS BETWEEN DOD, IC, INTERAGENCY, AND NON-TRADITIONAL INTERNATIONAL PARTNERS TO ENABLE REAL-TIME INFORMATION SHARING.
IDC - 541519 Other Computer Related Services
Contractor
SECOND-61 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/02/2026
Obligated Amount
$0.00
W91QEX26DA002 - THE PRIMARY OBJECTIVE OF THE EDA PROGRAM IS TO BRIDGE THE OPERATIONAL GAPS BETWEEN DOD, IC, INTERAGENCY, AND NON-TRADITIONAL INTERNATIONAL PARTNERS TO ENABLE REAL-TIME INFORMATION SHARING.
IDC - 541519 Other Computer Related Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/02/2026
Obligated Amount
$0.00
W91ZRU26PA007 - 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
COPPER VALLEY TELEPHONE COOPERATIVE INCORPORATED
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
01/30/2026
Obligated Amount
$2.8k
W91ZRU26PA006 - 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
Alaska Communications (ALASKA COMMUNICATIONS SYSTEMS HOLDINGS, INC)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
01/30/2026
Obligated Amount
$29.9k
W912LR26PA003 - PREPARED MEALS FOR 480 MP CO 24 JAN - 7 FEB 2026
Purchase Order - 722310 Food Service Contractors
Contractor
ST SERVICE LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
01/20/2026
Obligated Amount
$23.2k
W9128Z26CA002 - THIS EFFORT WILL MODERNIZE AND AUTOMATE THE MEASUREMENT OF OPERATIONAL EFFECTIVENESS OF SOFTWARE DEVELOPMENT PROJECTS, CONTRACTS FOR SERVICES, AND PROGRAM MANAGEMENT OFFICE (PMO) OPERATIONS TO SUPPORT THE MODERNIZATION OF THE NBIS.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
N2IA TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/09/2026
Obligated Amount
$2.6M
W912CM269A004 - PROTOTYPE OT - PROOF OF CONCEPT - MICROSOFT AZURE CLOUD PLATFORM.
Other Transaction Agreement
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
01/05/2026
Obligated Amount
$0.00
W519TC26DA005 - PERSONNEL, LICENSES, SOFTWARE, SUPERVISION, LABOR ITEMS NECESSARY TO PERFORM PM, RISK MANAGEMENT FRAMEWORK ACTIVITIES, QUALITY CONTROL, IT SOFTWARE SUPPORT SERVICES, IT LOGISTICS, APPIAN IT SOFTWARE, LICENSING, INSTALLATION SERVICES, IT TECHNOLOGY.
IDC - 513210 Software Publishers
Contractor
Appian Corporation (APPIAN CORPORATION)
Contracting Agency/Office
Army
Effective date
12/29/2025
Obligated Amount
$7.5M
W912HZ259C017 - CW OT HAB-2025-0013 DEVELOPMENT OF A REAL-TIME, CLOUD-HOSTED, GEO-SPATIAL LINKED WEB-BASED SURVEILLANCE SYSTEM FOR EARLY DETECTION OF HARMFUL ALGAL BLOOMS (HABS) IN FRESHWATER LAKES USING ARTIFICIAL INTELLIGENCE (AI) TECHNOLOGIES
Other Transaction IDV
Contractor
CLEMSON UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/29/2025
Obligated Amount
$542.1k
W912HQ25CA020 - IWR - UPDATE AND DEVELOPMENT OF ENHANCEMENTS TO NNOMPEAS (NATIONAL NAVIGATION OPERATION AND MANAGEMENT PERFORMANCE EVALUATION AND ASSESSMENT SYSTEM)
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
KENNETH D COLERICK
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/29/2025
Obligated Amount
$112.1k
W912HQ25P0088 - IWR - SUPPORT FOR IMPLAN ECONOMIC DATA INTEGRATION AND OPERATIONAL WORKFLOW EXECUTION WITHIN REGIONAL ECONOMIC SYSTEMS (RECONS). DEVELOP AND FINALIZE PLAN TO INTEGRATE IMPLAN DATA AND CLOUD-BASED SYSTEM INTO RECONS MODEL, FRAMEWORK AND WORKFLOW.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/26/2025
Obligated Amount
$48k
W912CM2590002 - GOOGLE PROTOTYPE PROJECT OTA AGREEMENT -- 90-DAYS PROOF OF CONCEPT: AI-ENABLED CLOUD
Other Transaction Agreement
Contractor
GOOGLE SUPPORT SERVICES LLC (GOOGLE PUBLIC SECTOR LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/24/2025
Obligated Amount
$0.00
W912HZ25PA028 - DATA COLLECTION USING YELLOWSCAN VOYAGER 30 UAS LIDAR SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
YELLOWSCAN, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/23/2025
Obligated Amount
$19.8k
W9124P25PA044 - ONE (1) YEAR MAGIC DRAW ENTERPRISE SOFTWARE EDITION LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/15/2025
Obligated Amount
$29.5k
W519TC25DA011 - ACC-RI ON BEHALF OF THE ARMY HEREBY AWARDS THIS EA IDIQ TO SAP NS2 FOR THE PROCUREMENT OF SAP RISE CLOUD SERVICES, MULTI-TENANT CLOUD SERVICES, PROFESSIONAL SERVICES AND PREMIUM ENGAGEMENT SERVICES AS IDENTIFIED IN THE APPLICABLE CLINS.
IDC - 541519 Other Computer Related Services
Contractor
SAP (SAP NATIONAL SECURITY SERVICES INC)
Contracting Agency/Office
Army
Effective date
09/15/2025
Obligated Amount
$44.8M
W912L925PA037 - 12 MONTH LEASE OF SALESFORCE CLOUD PRODUCTS AS PART OF AN NGB PILOT PROGRAM DESIGNED AT ACCURATELY TRACKING THE WORK FOR WARRIOR PROGRAM DATA.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/11/2025
Obligated Amount
$53.7k
W911QX25PA087 - RECURDYN ANNUAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ENGINSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2025
Obligated Amount
$46.1k

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