1st Theater Sustainment Awarded Contracts | Federal Compass

1st Theater Sustainment Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124D24P0194 - 1ST TSC CABLE AND INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/09/2024
Obligated Amount
$11.2k
W912D224P0055 - LOGISTICAL SUPPORT AREA (LSA) JENKINS, BASE LIFE SUPPORT SERVICES YANBU, KSA.
Purchase Order - 561210 Facilities Support Services
Contractor
GOLDEN LINES CONTRACTING ESTABLISHMENT (GOLDEN LINES CONTRACTING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$684.2k
W912D124P0012 - K-CROSSING CAMERA MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$25.7k
W912D124P0008 - 45KG OF DRY ICE 16MM PELLETS (1000KG)
Purchase Order - 312113 Ice Manufacturing
Contractor
G L VENTURE GENERAL TRADING & CONTRACTING WLL (PRIME VERITAS GENERAL TRADING & CONTRACTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/02/2024
Obligated Amount
$7.2k
W912D224P0042 - NATIVE FURY BLS CSC'S SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/28/2024
Obligated Amount
$462.5k
W912D224P0035 - SITE 512 ISRAEL FACILITY AND MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
DIAMOND HOUSE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/26/2024
Obligated Amount
$452k
W912D224P0028 - FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/28/2024
Obligated Amount
$97.6k
W912D224P0023 - NTVS
Purchase Order - 532112 Passenger Car Leasing
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/11/2024
Obligated Amount
$68.2k
W912D224P0022 - BASE LIFE SUPPORT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/05/2024
Obligated Amount
$1.8M
W912D224P0021 - PROVIDE CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/05/2024
Obligated Amount
$1.4M
W912D224P0018 - PROVIDE CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
ARAB FIST COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/04/2024
Obligated Amount
$251.5k
W912D224P0017 - SHUTTLE BUS AND BOX TRUCK SERVICE
Purchase Order - 532112 Passenger Car Leasing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/24/2023
Obligated Amount
$136.2k
W912D224P1000 - TWO (2) ELECTRIC FORKLIFTS WITH CHARGING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$13.1k
W519TC24C0003 - *IRAQ LINE HAUL (ILH) 4.0 SERVICES* ILH 4.0 PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT IRAQ IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
Definitive Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
TRANSCON LOGISTIX SOLUTIONS L.L.C
Contracting Agency/Office
Army
Effective date
11/21/2023
Obligated Amount
$4.6M
W519TC23C0048 - GLOBAL DISTRIBUTION MANAGEMENT SYSTEM
Definitive Contract - 517410 Satellite Telecommunications
Contractor
Boeing (TAPESTRY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$6.7M
W9124D23P0139 - SET-BACK-BOX WORLD - CABLE TV
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/18/2023
Obligated Amount
$10.1k
W912D223P0030 - GLOC SERVICES, IRAQ
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/07/2023
Obligated Amount
$2.9M
W912D223P0031 - 20 NTVS
Purchase Order - 532112 Passenger Car Leasing
Contractor
THRIFTY CAR RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/17/2023
Obligated Amount
$310k
W519TC23D0032 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
IDC - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
COX LOGISTICS S.P.C THE OWNER, MR. RADFORD LE ROY COX (COX LOGISTICS W.L.L)
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$689.6k
W519TC23D0034 - HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMENT COMMAND (THEATER) AND ARCENT.
IDC - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
REHAL INTERNATIONAL TRANSPORT COMPANY
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$4.8M

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