101st ARBN Headquarters and Headquarters Battalion Awarded Contracts | Federal Compass

101st ARBN Headquarters and Headquarters Battalion Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124824P1004 - TENTS WITH RAISED FLOORING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/06/2024
Obligated Amount
$1.7M
W9124824P2008 - 1BCT USMA LATRINE, SHOWERS, AND LAUNDRY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
AMIO ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/02/2024
Obligated Amount
$1.4M
W9124824P2007 - WEST POINT CST- MHE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/01/2024
Obligated Amount
$856.3k
W912PB23P5029 - NON-TACXTICAL VEHICLE LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$136.4k
W912PB23P5025 - NON-TACTICAL VEHICLE LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2023
Obligated Amount
$0.00
W912PB23P5041 - NON-TACTICAL VEHICLE LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/20/2023
Obligated Amount
$51.3k
W912PB23P5042 - NON-TACTICAL VEHICLE LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/20/2023
Obligated Amount
$157.9k
W912PB23P5020 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/15/2023
Obligated Amount
$87.2k
W912PB23P5019 - 8 VEHICLE NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/15/2023
Obligated Amount
$114.3k
W9124823P0006 - UAC BOBCAT REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GATEWAY BOBCAT OF MISSOURI, IN (GATEWAY DEALER NETWORK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/06/2023
Obligated Amount
$24.6k
W9124823P0001 - AGRICULTURAL WASH - 1BCT / 101ST ABN DIV
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC. (TITAN ASSOCIATES GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/10/2023
Obligated Amount
$571.5k
W9124822P0003 - AGRICULTURAL WASH SERVICE - 101ST ABN PTDO
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/03/2022
Obligated Amount
$23.4k
W911S221P0006 - MACHINE GUN OPTICS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/04/2020
Obligated Amount
$56.2k
W911S220P1787 - MACHINE GUN OPTICS UNISON BUY PACKAGE: 1028174_03
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
CASEY CORP DEFENSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/31/2020
Obligated Amount
$0.00
W911S220P1733 - SPECTRUM ANALYZER UNISON BUY PACKAGE: 1031337
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2020
Obligated Amount
$73.9k
W911S220P1602 - BUY # 1031957 1BCT MATSON FITNESS SANDBAGS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/17/2020
Obligated Amount
$30k
W911S219P1905 - ROGUE FITNESS CUSTOM PULLUP/SQUAT RIG
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SHAH, RUPAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2019
Obligated Amount
$14.7k
W9124819P0047 - M777 POWER KIT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TESLA INDUSTRIES INC (TESLA INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/16/2019
Obligated Amount
$30.2k
W911S219P0337 - SPARTAN RACE SAND BAGS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SPARTAN RACE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/18/2019
Obligated Amount
$146.8k
W9124819P0010 - STRATEGIC COMMUNICATIONS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SHEFFIELD COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/30/2018
Obligated Amount
$62.5k

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