Army Awarded Contracts - Total Small Business | Federal Compass

Army Awarded Contracts - Total Small Business

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W9127S26CA005 - INTAKE GATE REPLACEMENT - UNIT 3, TABLE ROCK POWERHOUSE, TANEY COUNTY, MISSOURI.
Definitive Contract - 332312 Fabricated Structural Metal Manufacturing
Contractor
BCI Construction USA, Inc. (BCI CONSTRUCTION USA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
02/27/2026
Obligated Amount
$2.9M
W15QKN26PA008 - REFUSE AND RECYCLING SERVICES IN BRANFORD, CT (CT030)
Purchase Order - 562111 Solid Waste Collection
Contractor
BOYD CO. LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/26/2026
Obligated Amount
$7.9k
W9136426PA026 - CATERED MEALS DELIVERED TO RTI AT DSCC, COLUMBUS, OH FROM 3 MARCH TO 25 MARCH. REQUIREMENT IS FOR HOT BUFFET-STYLE BREAKFASTS, BOXED COLD LUNCHES, AND HOT BUFFET-STYLE DINNERS. 80 PERSON HEADCOUNT PER MEAL, TOTAL HEADCOUNT OF 4,640 MEALS. SEE PWS.
Purchase Order - 722320 Caterers
Contractor
COLUMBUS CORPORATE CATERERS INC (COLUMBUS CORPORATE CATERERS INC.)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
02/26/2026
Obligated Amount
$36.2k
W912HY26CA012 - FY26 DOUBLE BAYOU MAINTENANCE DREDGING
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
APOLLO ENVIRONMENTAL STRATEGIES, INC. (APOLLO ENVIRONMENTAL STRATEGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Galveston District
Effective date
02/25/2026
Obligated Amount
$3.6M
SPRDL126P0061 - SMALL BUY
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/24/2026
Obligated Amount
$75k
W912LR26PA006 - FY 26 ROLE PLAYERS, MOULAGE AND WEIGHTED MANIKINS SUPPORT SERVICES AND AMBULANCE SUPPORT SERVICES 22ND CERP
Purchase Order - 561990 All Other Support Services
Contractor
RAGLAN LLC
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
02/24/2026
Obligated Amount
$63.4k
W519TC26PA073 - VARIOUS GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
02/24/2026
Obligated Amount
$28.6k
W912EQ26PA009 - MVMS MRC CARPET, UPHOLSTERY, HVAC DUCT AND GALLEY CLEANING.
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
02/24/2026
Obligated Amount
$11.4k
W912HY26CA011 - IN ACCORDANCE WITH FAR 36.204(G), DISCLOSURE OF THE MAGNITUDE OF CONSTRUCTION PROJECTS, THE ESTIMATED PRICE RANGE OF THIS PROJECT IS BETWEEN $5,000,000 AND $10,000,000.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MAVERICK CONSTRUCTORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Galveston District
Effective date
02/19/2026
Obligated Amount
$4M
W912GB26CA001 - MUNITIONS STORAGE AREA (MSA) AT POWIDZ AIR BASE, POLAND. CONSTRUCTION OF 56 EARTH COVERED MAGAZINES (ECMS) WITH SUPPORTING MAINTENANCE BUILDINGS AND OPERATIONAL PADS, RAIL, PAVING, FENCING, UTILITIES AND APPURTENANCES.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PORR GOVERNMENT SERVICES POLAND SP. Z O.O.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
02/19/2026
Obligated Amount
$101.1M
W912P826DA001 - A-E GEOTECHNICAL SERVICES IDIQ, MATOC
IDC - 541330 Engineering Services
Contractor
ADAPTIVE MANAGEMENT AND ENGINEERING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
02/19/2026
Obligated Amount
$0.00
W15QKN26DA057 - SNOW AND ICE REMOVAL SERVICES - UTICA, NY (NY067)
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
DUNHILL & ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/19/2026
Obligated Amount
$0.00
W912P826DA002 - A-E GEOTECHNICAL SERVICES IDIQ, MATOC
IDC - 541330 Engineering Services
Contractor
EUSTIS ENGINEERING, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
02/19/2026
Obligated Amount
$0.00
W912P826DA003 - A-E GEOTECHNICAL SERVICES IDIQ. MATOC
IDC - 541330 Engineering Services
Contractor
ABCD GEOTECHNICAL-JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»New Orleans District
Effective date
02/19/2026
Obligated Amount
$0.00
W912HQ26CA019 - W74RDV51975673 CAPA STRATEGIES NEW START
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CAPA STRATEGIES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
02/19/2026
Obligated Amount
$234.2k
W9127S26CA004 - EMERGENCY REPAIR SANDERS LEFT EMBANKMENT SEEPAGE. WORK SHALL BE COMPLETE WITHIN 212 CALENDAR DAYS FROM NOTICE TO PROCEED (NTP).
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
STUEVER DIRTWORKS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
02/18/2026
Obligated Amount
$757.5k
W91RUS26PA003 - LOCAL VOICE AND DATA CIRCUITS FOR FORT WAINWRIGHT, AK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Alaska Communications (ACS OF ALASKA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2026
Obligated Amount
$88.3k
SPRDL126C0065 - COMMODITY NAME: COOLER, FLUID, TRANSMISSION (TRANSMISSION OIL COOLER) | NSN(S):2520-01-422-4200 AND 2520-01-424-6732 | QTY: (2520-01-422-4200) 46 PLUS 100% OPTION, (2520-01-424-6732) 41 PLUS 100% OPTION
Definitive Contract - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/18/2026
Obligated Amount
$418.7k
W912NR26PA022 - 61ST TRP CMD NGRF TRAINING MEALS 22-27 FEB2026 LOCATION: PINEVILLE DODAAC: BDE POC MSG FOSTER, DANIELLE 2253194980
Purchase Order - 722320 Caterers
Contractor
CARIBBEAN SECRETS INC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
02/18/2026
Obligated Amount
$28.4k
W912MM26PA003 - MEALS WILL BE SERVED TO STUDENTS AND STAFF IN SUPPORT OF THE 196TH RTI 13M PROGRAM. BREAKFAST, LUNCH, AND DINNER MEALS WILL BE SERVED AT THE SIOUX FALLS RTI DINING FACILITY.
Purchase Order - 722310 Food Service Contractors
Contractor
MARKELTY, LLC
Contracting Agency/Office
Army»National Guard»SD National Guard
Effective date
02/18/2026
Obligated Amount
$85.2k

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