1st Armored Division Awarded Contracts | Federal Compass

1st Armored Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1598 - TRAFFIC CROSSING SIGNS UNISON BUY # 1178884
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$34.3k
W911SG24P0109 - CPX III/WFX 25-1 26FT REEFER TRUCK 2 REEFER TRUCKS
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
09/16/2024
Obligated Amount
$20.1k
W911SG24P0110 - CPX III/WFX 25-1 26FT BOX TRUCK 4 BOX TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
AZSTAR BUSINESS MANAGEMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/16/2024
Obligated Amount
$31.9k
W911SG24P0111 - ONE (1) 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
09/13/2024
Obligated Amount
$10.3k
W911SG24P0107 - COMMERCIAL TELEVISON SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
EXPEDITION COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/12/2024
Obligated Amount
$4.8k
W911SG24P0108 - PORTABLE LATRINES 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
09/06/2024
Obligated Amount
$23.1k
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
W911SG24P0100 - EUCOM MHE SUPPORT
Purchase Order - 532420 Office 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
09/03/2024
Obligated Amount
$491.7k
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
$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

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Awarded Contracts within 1st Armored Division

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Awarded Contracts by Industry

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