1st AD 3rd Armored Brigade Combat Team Awarded Contracts | Federal Compass

1st AD 3rd Armored Brigade Combat Team Awarded Contracts

With the most comprehensive market intelligence platform,
we have 1st AD 3rd Armored Brigade Combat Team contracts covered.

1 - 20 of 365
W911SG23P0082 - XTS5000 III MOTOROLA LMR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KEY COMMUNICATIONS INC (SOUTHWESTERN WIRELESS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/01/2023
Obligated Amount
$44.8k
W911SG23P0070 - REEFER TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MARS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/31/2023
Obligated Amount
$138.4k
W911SG23P0034 - PROVIDE TWO (2) X 15 PASSENGER VANS IN SUPPORT OF 3/1 ABCT NTC ROTATION 23-06.
Purchase Order - 532111 Passenger Car Rental
Contractor
MATRAN, INC. (MATRAN INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/24/2023
Obligated Amount
$6.4k
W911SG23P0032 - AV-GAS 100LL (AVGAS)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CLIPPER OIL (CLIPPER OIL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/06/2023
Obligated Amount
$8.2k
W911SG23P0029 - 4 X 4X4 EXTENDED CAB TRUCKS IN SUPPORT OF 3/1 ABCT NTC 23-06
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
03/06/2023
Obligated Amount
$14.1k
W9124B23P0016 - FUEL TRUCK
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 Irwin
Effective date
03/06/2023
Obligated Amount
$20.5k
W9124B23P0013 - TOWABLE LIGHT SET TOWER
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 Irwin
Effective date
03/05/2023
Obligated Amount
$143k
W9124B23P0015 - 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 Irwin
Effective date
03/05/2023
Obligated Amount
$31.2k
W911SG23P0030 - 2 X 15 PASSENGER VAN SUPPORTING 3/1 ABCT NTC 23-06
Purchase Order - 532111 Passenger Car Rental
Contractor
FRANCESCA'S TRANSPORTATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/03/2023
Obligated Amount
$0k
W911SG23P0026 - 2X DUMP TRUCKS & 2X BACKHOES WITH TRAILERS IN SUPPORT OF 3/1 ABCT NTC 23-06
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
03/03/2023
Obligated Amount
$30.8k
W911SG23P0025 - LEASE OF 10 X REFRIGERATED (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»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/03/2023
Obligated Amount
$127.7k
W911SG23P0035 - 30K FORKLIFT
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
03/03/2023
Obligated Amount
$43.4k
W9124B23P0012 - TENT LEASE
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»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/03/2023
Obligated Amount
$396k
W911SG23P0036 - BUS SUPPORT
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
03/03/2023
Obligated Amount
$18.5k
W911SG23P0031 - 1 X 26 FT. BOX TRUCK IN SUPPORT 3/1 ABCT NTC 23-06
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/28/2023
Obligated Amount
$12.1k
W911SG23P0022 - MHE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/17/2023
Obligated Amount
$836.2k
W911SG22P0108 - 20 FT REEFER TRUCK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC (JOHNSTONE & TATE INVESTMENTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2022
Obligated Amount
$189.5k
W911SG22P0104 - 10K LBS 30K LBS FORKLIFT & OPERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/25/2022
Obligated Amount
$91.8k
W911S222P1422 - UNISON BUY# 1113821_04 3/1 ABCT NSA/CSS COMPLIANT SHREDDERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2022
Obligated Amount
$89.7k
W911SG22P0088 - LATRINE AND HW STATIONS AND ASSOCIATED CLEANING SERVICES.
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
08/15/2022
Obligated Amount
$5.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today