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

1st AD 1st Armored Brigade Combat Team Awarded Contracts

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W911SG25PA043 - 1ABCT NTC 26-01 PASSENGER VAN RENTAL SUPPORT 15 PASSENGER VANS WILL BE UTILIZED AT FT IRWIN DURING THE NATIONAL TRAINING CENTER ROTATION. TRANSPORTATION OF SOLDIERS INCLUDED BUT NOT LIMITED TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTOR POOL.
Purchase Order - 532111 Passenger Car Rental
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/09/2025
Obligated Amount
$23k
W911SG25PA035 - NTC 26-01 TENTS WITH GENERATORS. 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CALIFORNIA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/06/2025
Obligated Amount
$333.8k
W911SG25PA034 - 1ABCT NTC 26-01 MHE SUPPORT FORKLIFTS WILL BE UTILIZED FOR NTC ROTATION 26-01 FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASSES OF SUPPLY AROUND. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$100.6k
W911SG25PA040 - 1ABCT, 1AD REQUIRES 56 LIGHT TOWER SUPPORT LIGHT SETS TO SUPPORT THEIR TRAINING THE NATIONAL TRAINING CENTER (NTC)/YERMO, THEY WILL BE USED AT THE RAIL YARD, STONE RAMPS, AROUND THE AID STATION, MESS PADS AND AROUND THE SLEEPING/OPERATIONS TENTS.
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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$22.1k
W911SG25PA037 - 1ABCT NTC 26-01 BUS RENTAL SUPPORT. TWO (2) 44 PASSENGER BUSES WILL BE UTILIZED AT FT IRWIN DURING OUR NTC ROTATION TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTORPOOL, OR OTHER LOCATIONS
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
09/05/2025
Obligated Amount
$32.9k
W911SG25PA042 - 1ABCT NTC 26-01: 2 DUMP TRUCKS AND 2 BACKHOES WITH TRAILERS SUPPORT WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAINING CENTER (FORT IRWIN) DURING ROTATION. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
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
09/05/2025
Obligated Amount
$24.1k
W911SG25PA041 - 1ABCT NTC 26-01 2 FUEL TRUCKS. THE FUEL TRUCKS WILL BE USED BY WHITE CELL SOLDIERS AND WILL REFUEL ALL THE GENERATORS IN RUBA AND YERMO THROUGHOUT THE DURATION OF NTC AT FT. IRWIN. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4
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
09/05/2025
Obligated Amount
$40k
W911SG25PA039 - 4X4 TRUCK WILL SUPPORT 1ABCT NTC 26-01 UTILIZED BY THE BDE COR, SAFETY OFFICER, MOB OFFICER, AND SCO NCO AND THE ENVIRONMENTAL CONTROL TEAM. THE TRUCKS WILL PROVIDE THE ABILITY FOR THESE PERSONNEL TO GO INTO AND OUT OF THE TRAINING AREA.
Purchase Order - 532111 Passenger Car Rental
Contractor
VISION DISTRIBUTORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$26.4k
W911SG25PA038 - F-25-074 1ABCT NTC 26-01 SHOWER SUPPORT THE SHOWER TRAILERS WILL BE UTILIZED AT YERMO FOR THE RAIL YARD OPERATIONS SOLDIERS. POC: CPT CHRISTOPHER CAMPBELL BDE A/S
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2025
Obligated Amount
$145.8k
W911SG25PA033 - F-25-072 1ABCT NTC 26-01 REEFER TRUCK SUPPORT THE REEFER TRUCKS WILL BE UTILIZED TO TRANSPORT PERISHABLE ITEMS, ICE, CL I ITEMS TO THE BATTALIONS IN THE BOX AND TO THE DINING FACILITATES ARE RUBA AND YERMO. POC: CPT CHRISTOPHER CAMPBELL BDE A/S4 RM:
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
09/03/2025
Obligated Amount
$191.4k
W911SG25PA014 - 1ST ARMORED DIVISION UNIT: 1ABCT Q3FY25 LATRINE SUPPORT (GUNNERY) POP: 04 APR 2025 - 28 JUN 2025 JUSTIFICATION: THE CONTRACTOR WILL DELIVER, PICK UP, AND PROVIDE CLEANING SERVICES FOR THE REQUIRED PORTABLE LATRINES, AND HAND WASH STATIONS IAW PWS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/02/2025
Obligated Amount
$51.1k
W911SG25P0029 - TWO (2) REEFER TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MORENO & SONS DISTRIBUTORS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/20/2025
Obligated Amount
$47.3k
W911SG25P0022 - 1/1 ABCT CHAPLAIN EVENT AND VENUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL LODGING MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/03/2025
Obligated Amount
$27.3k
W911SG25P0018 - 1 AD LATRINE SUPPORT CONTRACT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/24/2025
Obligated Amount
$25.3k
W911SG25P0003 - 30K FORKLIFT RENTAL/LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FGC ADVISORY GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/15/2024
Obligated Amount
$23.1k
W911SG25P0002 - LEASE OF 2 REEFER TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/15/2024
Obligated Amount
$38k
W911SG25P0001 - PORTABLE LATRINE AND HANDWASH STATION SERVICE
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
10/10/2024
Obligated Amount
$34.6k
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
$243.8k

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