1st Infantry Division Awarded Contracts - Program Management

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 04/16/2024
Obligated Amount: $241.3k

Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 03/31/2020
Obligated Amount: $297.8k

Purchase Order - 115210 Support Activities for Animal Production

Contractor: MACY, CAREY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 04/26/2019
Obligated Amount: $284.4k

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: CHANNEL COMP, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 09/27/2017
Obligated Amount: $625k

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: D'S VENTURES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 09/19/2016
Obligated Amount: $35.5k

Purchase Order - 333314 Optical Instrument and Lens Manufacturing

Contractor: WRIGHT'S AMMUNITIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 09/07/2016
Obligated Amount: $0.00

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: WILKERSON CRANE RENTAL, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 08/23/2016
Obligated Amount: $39.7k

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: SPEC OPS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 09/03/2014
Obligated Amount: $58.9k

Purchase Order - 813110 Religious Organizations

Contractor: MILITARY COMMUNITY YOUTH MINISTRIES
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 09/28/2011
Obligated Amount: $35.5k

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