1st AD 1st Armored Brigade Combat Team Awarded Contracts | Federal Compass

1st AD 1st Armored Brigade Combat Team Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SG24P0106 - LATRINE AND HW STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2024
Obligated Amount
$3.6k
W9124M24P0025 - TENTS WITH HVAC, LIGHTS, FLOOR, ELECTRICAL OUTLETS AND POWER GENERATION/GENERATORS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/03/2024
Obligated Amount
$650.7k
W9124M24P0028 - 20FT REEFER TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/02/2024
Obligated Amount
$226.9k
W9124M24P0027 - FUEL TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/27/2024
Obligated Amount
$46.2k
W9124M24P0031 - 0003 PASSENGER BUSES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/27/2024
Obligated Amount
$43.8k
W9124M24P0029 - DUMP TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/27/2024
Obligated Amount
$14.3k
W9124M24P0023 - NTC 24-09 LIGHT TOWERS SET
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/26/2024
Obligated Amount
$30.5k
W9124M24P0030 - (4) FOUR 4X4 NTV'S
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/26/2024
Obligated Amount
$41.6k
W9124M24P0024 - 30K FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/23/2024
Obligated Amount
$35.4k
W9124M24P0026 - SHOWER TRAILERS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/21/2024
Obligated Amount
$177.2k
W911SG24P0062 - BUILDING SIGNAGE
Purchase Order - 339950 Sign Manufacturing
Contractor
PHOENIX GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/08/2024
Obligated Amount
$35.3k
W911SG24P0078 - REFRIGERATED TRUCK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TAISA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/01/2024
Obligated Amount
$46k
W911SG24P0071 - 1ABCT GUNNERY LATRINE/HWS SUPPORT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/30/2024
Obligated Amount
$28.6k
W911SG24P0042 - TWO (2) 15 PAX VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
AIRPORT VAN RENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/08/2024
Obligated Amount
$14.7k
W911SG24P0044 - 26FT BOX TRUCK
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
NEW ERA GLOBAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/08/2024
Obligated Amount
$11.2k
W911SG24P0043 - FIVE (5) 44 PAX BUSES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/08/2024
Obligated Amount
$36.3k
W911SG24P0038 - TWO (2) DUMP TRUCKS & BACKHOES WITH TRAILERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/02/2024
Obligated Amount
$37.2k
W911SG24P0037 - FOUR (4) 4X4 TRUCKS
Purchase Order - 532111 Passenger Car Rental
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/29/2023
Obligated Amount
$16.9k
W911SG24P0035 - TWO (2) 1000 GALLON FUEL TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/29/2023
Obligated Amount
$40.2k
W911SG24P0032 - SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/22/2023
Obligated Amount
$43.2k

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Contracting Resources

Awarded Contracts within 1st AD 1st Armored Brigade Combat Team

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Awarded Contracts by Industry

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