1st Armored Division Awarded Contracts | Federal Compass

1st Armored Division Awarded Contracts

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W911SG25PA048 - 1AD IS REQUESTING 2X TIER II HELP DESK TECHNICIANS TO ASSIST WITH DIVISION HQ AND FORT BLISS TROOP SCHOOL COMPUTER SYSTEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
THE MASSER GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/26/2025
Obligated Amount
$222.5k
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
W911SG25PA031 - 1AD LEADERSHIP TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE SIXTY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/26/2025
Obligated Amount
$135k
W911SG25PA030 - 1ST ARMORED DIVISION CMD-GROUP CARB# F-25-039 JUSTIFICATION: FORT BLISS CONSISTENTLY HAS A HIGHER SUICIDE RATE THAN THE ARMY RATE AND MOST FORSCOM INSTALLATIONS BASED ON A 12-YEAR RATE. FIREARMS HAS THE HIGHEST LETHALITY RATE TRAINING REQUIRED.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FORGE FOUNDATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/21/2025
Obligated Amount
$225k
W911SG25PA011 - 2ABCT NTC 25-07 FUEL TRUCKS. THE CONTRACTOR SHALL PROVIDE A 1,000-GALLON FUEL TRUCK WITH POWER TAKE OFF OR POWER TRANSMISSION OPERATION (PTO) AND HAVE THE ABILITY TO PUMP AT LEAST 20 GALLONS OF FUEL PER MINUTE.
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
04/08/2025
Obligated Amount
$79.3k
W911SG25PA013 - HHC BDE, 2ACBT, 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
EXPRESS RELIEF 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
$447.2k
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
W911SG25PA010 - PERFORMANCE WORK STATEMENT NTC ROTATION 25-07 - RENTAL/LEASE OF 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
04/02/2025
Obligated Amount
$132.3k
W911SG25PA008 - 2ABCT NTC 25-07 REEFER TRUCK RENTAL F-25-046 JUSTIFICATION: 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.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ROY GROUP INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/01/2025
Obligated Amount
$113.1k
W911SG25PA007 - 2ABCT NTC 25-07 LIGHT SETS. LIGHT SETS WILL BE UTILIZED THROUGHOUT THE DURATION OF NTC ROTATION 25-07. 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
03/31/2025
Obligated Amount
$30.4k
W911SG25PA002 - DUMP TRUCKS AND BACKHOES WITH TRAILERS WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAINING CENTER DURING ROTATION 25-07.
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
03/31/2025
Obligated Amount
$28.8k

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Awarded Contracts within 1st Armored Division

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