10th Army Air & Missile Defense Command Awarded Contracts | Federal Compass

10th Army Air & Missile Defense Command Awarded Contracts

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we have 10th Army Air & Missile Defense Command contracts covered.

1 - 20 of 204
W564KV24A0008 - LIFE SUPPORT SERVICES
BPA - 562991 Septic Tank and Related Services
Contractor
HECKMANN BAUBETREUUNG GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/07/2023
Obligated Amount
$50.1k
W564KV23P0094 - CARGO (BOX) TRUCKS, FULL SIZE, GR.2
Purchase Order - 532112 Passenger Car Leasing
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$180.4k
W912PB23P5024 - NON-TACTICAL VEHICLE LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/08/2023
Obligated Amount
$238.6k
W912D223C1001 - ARMED SECURITY GUARDS
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/22/2023
Obligated Amount
$5.9M
W912D222P0110 - 4 LANE ACFT TURF
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SUNSET CAR RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$38k
W912D222P0108 - NTV LEASING SERVICES IN ISRAEL
Purchase Order - 532112 Passenger Car Leasing
Contractor
ITBM L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$436.3k
W564KV22C0053 - ARMED SECURITY GUARDS
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Constellis (TRIPLE CANOPY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2022
Obligated Amount
$1.4M
W912PB22P4078 - BOX TRUCK LEASE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
STELLAR DEFENSE SOLUTIONS S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/09/2022
Obligated Amount
$181.7k
W912D222P0003 - NTV LEASING SERVICES IN ISRAEL
Purchase Order - 532112 Passenger Car Leasing
Contractor
ITBM L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/05/2022
Obligated Amount
$147.8k
W564KV21A0001 - LIFE SUPPORT SERVICES, 10TH AAMDC
BPA - 562991 Septic Tank and Related Services
Contractor
MEPS GMBH MILITARY EFFECTIVE PROJECTS & SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2020
Obligated Amount
$517.7k
W564KV21A0005 - LIFE SUPPORT SERVICES, 10TH AAMDC
BPA - 562991 Septic Tank and Related Services
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2020
Obligated Amount
$66.7k
W564KV21A0003 - LIFE SUPPORT SERVICES, 10TH AAMDC
BPA - 562991 Septic Tank and Related Services
Contractor
2C2S CAMPS, CONSTRUCTIONS, SUPPORT AND SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2020
Obligated Amount
$406.5k
W564KV21P0003 - NOV LIFE SUPPORT 10TH AAMDC
Purchase Order - 562991 Septic Tank and Related Services
Contractor
2C2S CAMPS, CONSTRUCTIONS, SUPPORT AND SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/30/2020
Obligated Amount
$17.6k
W564KV21P0002 - NON-TACTICAL VEHICLES
Purchase Order - 532112 Passenger Car Leasing
Contractor
ITBM L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/28/2020
Obligated Amount
$374.9k
W564KV20P0150 - MASS NOTIFICATION SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ARTEK INSAAT TAAHHUT TURIZM TEKSTIL TARIM GIDA SANAYI VE TICARET LTD STI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2020
Obligated Amount
$249k
W564KV20P0161 - JANE'S SUBSCRIPTION
Purchase Order - 561990 All Other Support Services
Contractor
JANES GROUP US LLC (JANE'S GROUP US LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2020
Obligated Amount
$35.9k
W912PB20P4011 - UAC PAYMENT FOR LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
REKORD HALE NAMIOTOWE SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/13/2020
Obligated Amount
$21k
W564KV19P0034 - NTVS FOR SITE 512 IN ISRAEL
Purchase Order - 532112 Passenger Car Leasing
Contractor
R.S. LOGISTICAL SOLUTIONS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/15/2019
Obligated Amount
$740.9k
W564KV18P0094 - PASSENGER AND CARGO VANS FOR ISRAEL
Purchase Order - 532112 Passenger Car Leasing
Contractor
R.S. LOGISTICAL SOLUTIONS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/27/2018
Obligated Amount
$83k
W912PB18P3049 - GRAVEL ROAD CONSTRUCTION
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BOLSOY INSAAT LOJISTIK TAAHHUT SANAYI VE TICARET ANONIM SIRKETI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2018
Obligated Amount
$50.3k

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