101st Airborne Division Awarded Contracts | Federal Compass

101st Airborne Division Awarded Contracts

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1 - 20 of 763
W9124824P1002 - EAGLE RENDEZVOUS V SENIOR LEADER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INFINITY HOSPITALITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/18/2023
Obligated Amount
$79.3k
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
W9124823C1000 - 101ST ABN DIV MFDS
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/18/2023
Obligated Amount
$2.1M
W9124823D2004 - LOGISTICS SUPPORT SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/14/2023
Obligated Amount
$1.5M
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
$0k
W911S223P1451 - SHARP FURNITURE PR UNISON BUY #1152162_04
Purchase Order - 337214 Office Furniture
Contractor
WEK ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$16.9k
W911S223P1159 - ELECTRONIC SECURITY SYSTEM UNISON BUY PACKAGE: 1142263_03
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TELE GROUP, LLC (TELE GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2023
Obligated Amount
$54.1k
W911S223P1151 - S2P2 ROGUE EQUIPMENT UNISON BUY# 1149071
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2023
Obligated Amount
$34.4k
W911S223P1095 - H2F GYM EQUIPMENT UNISON BUY PACKAGE: 1144163
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOURMIK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2023
Obligated Amount
$40.3k
W911S223P0809 - MODEL 23/5 30 H 240V DISINTEGRATOR UNISON BUY #1142245_01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2023
Obligated Amount
$93.1k
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
W9124823P0011 - 594TH TC / 129TH DSSB AGWASH
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
OFF THE BUG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/26/2023
Obligated Amount
$39.6k
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
W912PB23P5034 - 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
03/28/2023
Obligated Amount
$84.1k
W9124823P0005 - ACO 129 DSSB AGWASH
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
OFF THE BUG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
03/28/2023
Obligated Amount
$37.5k
W911S223P0235 - H2F FACILITY FLOORING UNISON BUY #1126783_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PLAE (PLAE VERTICAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/17/2023
Obligated Amount
$75.8k
W912PB23P4011 - 2-502 NON-TACTICAL VEHICLE LEASE FOR USE IN POLAND.
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
01/26/2023
Obligated Amount
$157.8k

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Awarded Contracts within 101st Airborne Division

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