196th Infantry Brigade Awarded Contracts | Federal Compass

196th Infantry Brigade Awarded Contracts

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W91QVP23P1903 - DELIVER AND RECOVERY ANTENNA SYSTEMS FOR JPMRC.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/24/2023
Obligated Amount
$16.6k
W91QVP23P1926 - CONCRETE ANCHOR BLOCKS FOR JPMRC ANTENNA SETS
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/04/2023
Obligated Amount
$59.9k
W912CN21P0013 - J079 CLU SEPTIC REMOVAL SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
AQUA PUMPING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2021
Obligated Amount
$140.4k
W912CN21P0012 - S201 CUSTODIAL JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
SERVICE-DISABLED VETERAN-OWNED TECHNOLOGIES LLC (OPTIMAL DEFENSE SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/22/2021
Obligated Amount
$21.4k
N4019221P4198 - SMARTPHONE SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
10/26/2020
Obligated Amount
$6.3k
W912D020P0051 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2020
Obligated Amount
$91.6k
W912CN19C0027 - Z2AZ REPAIR/ALTERATION OF OTH SVS BLDG RENOVATE CLU, SCHOFIELD BARRACKS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MASHIMA ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2019
Obligated Amount
$147.6k
W91ZRU19P5001 - 103RD CST CTE 21-25 JAN-2019
Purchase Order - 928110 National Security
Contractor
EMERGENCY RESPONSE TRAINING INSTITUTE
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
01/04/2019
Obligated Amount
$130.7k
W912CN18P0045 - LMR MOTOROLA LICENSE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/26/2018
Obligated Amount
$25.4k
W912CN18P0032 - RIAB REPLACEMENT PARTS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
STRATEGIC SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2018
Obligated Amount
$21.6k
W91ZRU18P0008 - 94TH CST CTE 26-FEB TO 02-MAR 2018
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EMERGENCY RESPONSE TRAINING INSTITUTE
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
02/09/2018
Obligated Amount
$209.5k
W911S818P0019 - CONCRETE ANCHOR BLOCKS
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
UNIVERSAL PRECAST CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/03/2018
Obligated Amount
$29.7k
W91ZRU18P0001 - 93RD CST CTE 27-NOV TO 1-DEC 2017
Purchase Order - 928110 National Security
Contractor
EMERGENCY RESPONSE TRAINING INSTITUTE
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
11/22/2017
Obligated Amount
$125.5k
W912CN17C0022 - Y1PZ CONSTRUCTION OF OTHER NON-BUILDING JPMRC-IS SECURITY FENCE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TOKUNAGA BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$94.1k
W912CN17C0028 - Z2EB REPAIR OR ALTERATION OF MAINT BLDG UPGRADE SHORE POWER MP25
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MASHIMA ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2017
Obligated Amount
$189.4k
W912CN17C0026 - FSC Z2AZ REPAIR OR ALTERATION OF MISC UPGRADE ELECTRICAL SERVICE AND REPAIR ROOFS AND INTERIOR OF SIX BUILDINGS, AREA X, SCHOFIELD BARRACKS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DEAN S. H. PAK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/03/2017
Obligated Amount
$34.2k
W91ZRU17P0022 - 93RD CST TPE (24JAN - 3 FEB 17) INCREASE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EMERGENCY RESPONSE TRAINING INSTITUTE
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
07/07/2017
Obligated Amount
$6.6k
W91ZRU17P0018 - 103RD CST CTE 10 - 14 JULY 2017
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
EMERGENCY RESPONSE TRAINING INSTITUTE
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
06/29/2017
Obligated Amount
$130.7k
W911S817P0065 - 30,000 LBS FORK LIFT WITH OPERATOR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
RUSSELL CRANE SERVICE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
05/08/2017
Obligated Amount
$20.1k
W911S817P0051 - PRECAST CONCRETE ANCHOR (QTY 12)
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
WILBERT SPOKANE VAULT COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/23/2017
Obligated Amount
$23.1k

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