1st Infantry Division Awarded Contracts | Federal Compass

1st Infantry Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911RX24P0052 - TWO (2) 1000 GALLON FUEL 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 Riley
Effective date
08/20/2024
Obligated Amount
$12.4k
W911RX24P0047 - FIFTEEN (15) REEFER TRUCKS 23AUG2024-09OCT2024
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 Riley
Effective date
08/20/2024
Obligated Amount
$296.6k
W911RX24P0045 - TWO (2) 7500 SQFT TENTS IAW PWS AT YERMO
Purchase Order - 532284 Recreational 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 Riley
Effective date
08/20/2024
Obligated Amount
$525.6k
W911RX24P0051 - SIX (6) FOUR WHEEL DRIVE (4X4) EXTENDED
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$11.8k
W911RX24P0048 - TWO (2) 30K FORKLIFT 22AUG2024-08OCT2024
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 Riley
Effective date
08/20/2024
Obligated Amount
$36.6k
W911RX24P0053 - 2 DUMP TRUCKS 22AUG-15OCT
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 Riley
Effective date
08/20/2024
Obligated Amount
$50.5k
W911RX24P0049 - LSA WARRIOR: FIVE (5) 23AUG-13SEP24, TWE
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 Riley
Effective date
08/20/2024
Obligated Amount
$67.8k
W911RX24P0042 - HEAVY CRANE RENTAL
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
NINE3SIX SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/08/2024
Obligated Amount
$50k
W911RX24P0039 - TO PURCHASE PALADIN COUPLERS AC7A6H
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
BATTLEFIELD INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/28/2024
Obligated Amount
$33.6k
W911RX24P0040 - RENTAL OF HANGAR AS SALINA REGIONAL AIRPORT
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/25/2024
Obligated Amount
$25.7k
W911RX24P0037 - FOUR (4) 36K FORKLIFT RENTALS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/20/2024
Obligated Amount
$162k
W911RX24P0033 - FORKLIFT UAC RATIFICATION
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/06/2024
Obligated Amount
$25.6k
W911RX24P0029 - SPECTRUM GUARD PRO SYSTEM X 2
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CACI (CHARON TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/16/2024
Obligated Amount
$241.3k
W911RX24P0031 - THE PURCHASE OF 300 OFFICE CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
RAYNOR MARKETING, LTD. (RAYNOR MARKETING LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/02/2024
Obligated Amount
$70.5k
W911RX24P0025 - ONE 35K OR GREATER FORKLIFT
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 Riley
Effective date
02/06/2024
Obligated Amount
$11.5k
W911RX24P0005 - HEAVY CRANE LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WILKERSON CRANE RENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/17/2023
Obligated Amount
$49.4k
W911RX24P0004 - SALINA REGIONAL AIRPORT HANGAR RENTAL.
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/15/2023
Obligated Amount
$14k
W911RX24P0003 - 3 X 35K FORKLIFT RENTAL
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 Riley
Effective date
10/20/2023
Obligated Amount
$42k
W911RX24P0002 - HANGAR 600 AND HANGAR 509 RENTAL ISO STRATAIR MISSION.
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/03/2023
Obligated Amount
$35.1k
W911RX23P0033 - 1 ABCT INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC. (FIRELAKE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/26/2023
Obligated Amount
$38.1k

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Awarded Contracts within 1st Infantry Division

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