III CORPS Awarded Contracts | Federal Compass

III CORPS Awarded Contracts

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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
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
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
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
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
W9115126DA001 - A SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) FIRM-FIXED-PRICE CONTRACT FOR TACTICAL COMMAND, CONTROL, COMPUTERS AND COMMUNICATIONS SUPPORT. THE NORTH AMERICAN INDUSTRIAL CLASSIFICATION SYSTEM CODE FOR THIS PROCUREMENT IS 238210.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
REMEDY TECHNOLOGICAL SERVICES, L.P. (REMEDY TECHNOLOGICAL SERVICES, LP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/14/2026
Obligated Amount
$0.00
W911RX26PA003 - UNMANNED AIRCRAFT SYSTEMS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
STRATEGIC LOGIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/12/2026
Obligated Amount
$24.7k
W911SG26CA002 - BEST OF THE BEST SIGNAGE REPLACEMENT -TO REPLACE VINYL SIGNS FOR THE BEST OF THE BEST SIGNAGE PROJECT AROUND FORT BLISS.
Definitive Contract - 541890 Other Services Related to Advertising
Contractor
STILES GENERAL CONTRACTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/05/2026
Obligated Amount
$49.2k
W81K0026PA009 - COMBAT PARAMEDIC COURSE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CENTRAL TEXAS COLLEGE DISTRICT (CENTRAL TEXAS COLLEGE)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
12/18/2025
Obligated Amount
$109.2k
W911RX26CA003 - WIFI SERVICE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
VYVE BROADBAND J, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/17/2025
Obligated Amount
$5.8k
W911SG26PA002 - 1AD IRON SUMMIT VENUE 2025
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SMG HOLDINGS, LLC (SMG HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/05/2025
Obligated Amount
$26.7k
W911SG26PA003 - 1AD BAND CONCERT VENUE CY25
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/02/2025
Obligated Amount
$10.3k
W911RZ25CA006 - 4ID MULTI-FUNCTIONAL DEVICES PRINTERS
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Akima (SYSTEMS INTELLIGENCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/29/2025
Obligated Amount
$838.1k
W9115125PA045 - BEAVERFIT IS PROPOSING A TURNKEY ENGINEER, PROCURE, AND CONSTRUCT (EPC) A 12L AFT SOLUTION. THE 12L AFT FIELD WILL BE INSTALLED ON AN EXISTING ASPHALT PARKING LOT.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$338.8k
W911RZ25PA037 - 4CAB LENEL AIRFIELD PHYSICAL SECURITY SYSTEMS. SEE PWS FOR FURTHER DESCRIPTION.
Purchase Order - 561621 Security Systems Services
Contractor
B W ELECTRIC, INC (B W ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/26/2025
Obligated Amount
$264k
W911SG25PA048 - 1AD IS REQUESTING 2X TIER II HELP DESK TECHNICIANS TO ASSIST WITH DIVISION HQ AND FORT BLISS TROOP SCHOOL COMPUTER SYSTEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
THE MASSER GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2025
Obligated Amount
$222.5k
W9115125PA049 - RUNE TECH, TYROS SUSTAINMENT PREDICTIVE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
RUNE TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2025
Obligated Amount
$144.5k
W911RZ25PA031 - THE CONTRACTOR SHALL PROVIDE 3D PRINTING, FABRICATION, MODELING AND DESIGN BASICS, 3D PRINTER OPERATIONS AND MATERIAL SCIENCE, ADVANCED TECHNIQUES IN S3 FABRICATION, TO INCLUDE FINAL PROJECT FROM DESIGN TO FABRICATION IAW THE CUSTOMER PROVIDED PWS.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MW SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/24/2025
Obligated Amount
$99.4k
W911RZ25PA033 - 4CAB -4DSB AQUA-GLO SERVICING / REPAIR: 12 MONTHS SERVICE CONTRACT NUMBER PENDING POP: 25 SEPTEMBER 2025 -24 SEPTEMBER 2026 PCF CABINET: PANMCC-25-P-0000 028768 WAWF/GFEBS DODAAC: W569KY TECHNICAL POCS: CW2 JOSHUA VENNES JOSHUA.M.VENNES.MIL@ARMY.MIL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAMMON TECHNICAL PRODUCTS INCORPORATED (GAMMON TECHNICAL PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/23/2025
Obligated Amount
$50k

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