108th Air Defense Artillery Brigade Awarded Contracts | Federal Compass

108th Air Defense Artillery Brigade Awarded Contracts

With the most comprehensive market intelligence platform,
we have 108th Air Defense Artillery Brigade contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124723C0073 - REPLACE/REPAIR MAINTENANCE BAY DOORS, MOTORS, AND SAFETY MECHANISMS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2023
Obligated Amount
$170k
W9124723P0057 - JACK, 2 TON SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CHAIR AND EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/18/2023
Obligated Amount
$4.5k
W9124723P0007 - 4 PORTABLE LATRINES
Purchase Order - 562111 Solid Waste Collection
Contractor
CRAVEN AG SERVICES, INC. (CRAVEN AG SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/21/2023
Obligated Amount
$625.00
W9124723P0012 - 108X FY23 WIRELESS CELL PHONE CONTRACT
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/07/2023
Obligated Amount
$0.00
W9124722P0057 - 108 ADA BDE BASIC LAWN CARE SERVICE
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2022
Obligated Amount
$69.9k
W9124722P0026 - RENTAL OF PORTABLE LATRINE & HANDWASHING
Purchase Order - 562111 Solid Waste Collection
Contractor
PARKS PORTABLE TOILETS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/25/2022
Obligated Amount
$1.5k
W9124721P0021 - GRASS CUTTING & TRIMMING
Purchase Order - 561730 Landscaping Services
Contractor
Service Source Inc (EMPLOYMENT SOURCE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/14/2021
Obligated Amount
$8.5k
W9124821P0001 - VIRTUAL STINGER TRAINER
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
BlueHalo (AEGIS TECHNOLOGIES GROUP, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/26/2021
Obligated Amount
$234.4k
W9124720C0063 - 108X S1 DOOR INSTALLMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VETERANS AFFORDABLE CONSTRUCTION L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2020
Obligated Amount
$3.8k
W911S220P2106 - BUY # 1044274 BEAVERFIT, EXPEDITIONARY ACCESSORY PKG
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2020
Obligated Amount
$88.7k
W9124720C0026 - 108X CONCRETE SIDEWALK
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONCRETE SOLUTION SERVICES & SAMUEL WATKINS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/14/2020
Obligated Amount
$4.5k
W9124720P0028 - 108TH ADA (MFD) CLAIM REPAYMENT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SYSTEL BUSINESS EQUIPMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/07/2020
Obligated Amount
$27.8k
W9124720P9002 - SHAREPOINT TRAINING
Purchase Order - 611420 Computer Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/05/2019
Obligated Amount
$17.6k
W9124719P0180 - 108X SIMS CTR IDS
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2019
Obligated Amount
$77.1k
W9124719P1859 - 108X HQ SECURITY UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
J2 ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2019
Obligated Amount
$27.9k
W9124719P0019 - MFDS: LEASING&MAINTENANCE PLANS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SYSTEL BUSINESS EQUIPMENT CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/01/2018
Obligated Amount
$5k
W9124818P0603 - TENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SKYLINE TENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/24/2017
Obligated Amount
$27.8k
W9124716P0166 - EPP HOODS FOR 150K GENERATORS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
JENOPTIK ADVANCED SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/06/2016
Obligated Amount
$61.9k
GSNPNE2P5824 - HAM162008PLT PAPER,LTR,TIDAL,WE,40/DL UNITED STATIONERS SUPPLY CO. GS-02F-0197V MICHAEL.J.CAHILL58.CIV@MAIL.MIL
Purchase Order - 322121 Paper
Contractor
ELLISON SYSTEMS INCORPORATED (ELLISON SYSTEMS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/18/2014
Obligated Amount
$4.5k
GSFPNEUH9334 - TRAILER TOW UNIT P/N: PPC-65LH SPIRIT OF AMERICA CORP. OPEN MARKET FH R/F 4091
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SPIRIT OF AMERICA CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/15/2014
Obligated Amount
$13.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today