11th Airborne Division Awarded Contracts | Federal Compass

11th Airborne Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912D024P0031 - REEFER TRUCK FOR 1-40 CAV GUNNERY AT DTA
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$4.4k
W912D024P0030 - CRANE SERVICE AT DTA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2024
Obligated Amount
$11.1k
W912D024P0029 - CRANE B3030 FT WAINWRIGHT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2024
Obligated Amount
$4.7k
W912D024P0028 - REEFER TRUCK FOR RED FLAG 24 AT JBER & D
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/03/2024
Obligated Amount
$10.9k
W912D024P0027 - DUMPSTER SERVICE AT DTA
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$23.6k
W912D024P0023 - DUMPSTER SERVICE AT DTA 04/04/2024-04/20/2024
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$23.7k
W912D024P0024 - DUMPSTER RENTAL FOR HUSKY DZ FTX 04/03/2024 - 04/26/2024
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$14.9k
W912D024D0003 - MOBILE DOCUMENT DESTRUCTION - BASE YEAR
IDC - 561990 All Other Support Services
Contractor
ENCOMPASS IT SECURITY SOLUTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/23/2024
Obligated Amount
$9.9k
W912D024D0001 - HANGAR RENTAL AT FIA (BASE YEAR)
IDC - 488190 Other Support Activities for Air Transportation
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2024
Obligated Amount
$147.6k
W912D024P0018 - DUMPSTER RENTAL FOR HUSKY DZ FTX
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/18/2024
Obligated Amount
$2.1k
W912D024P0006 - VULCAN TOWING AND RECOVERY
Purchase Order - 488410 Motor Vehicle Towing
Contractor
VULCAN TOWING AND RECOVERY, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$5.8k
W912D024P0007 - BDE FTX 2 DUMPSTER REQUEST 27 NOV - 08 DEC 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$29.4k
W912D024P0005 - BDE FTX 1 DUMPSTER REQUEST NOV 1 - NOV 9
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$28.6k
W912D024P0004 - DENALI WINTER - DUMPSTER NOV 1 -17, 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$9.3k
W912D024P0003 - YUKON TRAINING AREA DUMPSTER REQUEST
Purchase Order - 562111 Solid Waste Collection
Contractor
BROWN CONTRACTS & SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2023
Obligated Amount
$0.00
W912CN24P0001 - BUS RENTAL PTA
Purchase Order - 485510 Charter Bus Industry
Contractor
POLYNESIAN ADVENTURE TOURS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$32.4k
W912D024P0002 - DUMPSTER RENTAL FOR 2-377 PFAR
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$10.4k
W912D023P0031 - PFAR CRANE SERVICE REQUEST
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$27k
W912D023P0028 - DUMPSTER RENTAL & HAULING
Purchase Order - 562119 Other Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$10.2k
W912D023P0024 - CRANE SERVICE REQ JULY 19, 2023 & AUG 2, 2023
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2023
Obligated Amount
$18k

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Awarded Contracts within 11th Airborne Division

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Awarded Contracts by Industry

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