1st Armored Division Awarded Contracts | Federal Compass

1st Armored Division Awarded Contracts

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W911SG24P0102 - 10K/5K FORKLIFT MAINTENANCE CLASS & T/I
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/20/2024
Obligated Amount
$45.6k
W911SG24P0097 - LATRINE CLEANING
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
07/29/2024
Obligated Amount
$10.4k
W911SG24P0095 - REFRIGERATED TRUCK
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
07/19/2024
Obligated Amount
$36.2k
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
$489.9k
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
$42.7k
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
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
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
$28.8k
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
$91.3k
W911SG24P0086 - FORKLIFT MAINTENANCE UAC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
4 RIVERS EQUIPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/07/2024
Obligated Amount
$4.9k
W911SG24P0084 - REEFER TRUCKS
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
05/26/2024
Obligated Amount
$95.2k
W911SG24P0079 - 2/1 REDEPLOYMENT MHE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC. (SOL CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/16/2024
Obligated Amount
$871.3k
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
W911SG24P0075 - (10) TEN 20FT REEFER TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
KAYEYEGEE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/07/2024
Obligated Amount
$51k
W911SG24P0072 - 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
05/06/2024
Obligated Amount
$32.4k
W911SG24P0074 - 26FT BOX TRUCK
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
05/02/2024
Obligated Amount
$11.5k
W911SG24P0076 - (2) 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
05/01/2024
Obligated Amount
$27.4k

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