204th Military Intelligence Battalion Awarded Contracts | Federal Compass

204th Military Intelligence Battalion Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SG24P0098 - RC-2 GUARDRAIL RESTORATION SERVICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
TARTT MARKET
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/07/2024
Obligated Amount
$25k
W912PB22P4004 - SUVS 5X VAN 1X
Purchase Order - 532111 Passenger Car Rental
Contractor
AUTOLUX UAB
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/29/2021
Obligated Amount
$58k
W911S221P0814 - C-12 CARGO DECKS UNISON BUY PACKAGE: 1065530
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
AEROSPACE RESOURCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/01/2021
Obligated Amount
$45k
W912PB20P4036 - 6 NTVS
Purchase Order - 532111 Passenger Car Rental
Contractor
TRANSPORENT UAB
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/13/2020
Obligated Amount
$78.3k
W913FT19P0036 - AIRCRAFT FUEL TRUCK
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
COMBUSTIBLES Y TRANSPORTES HERNANDEZ S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/08/2019
Obligated Amount
$94.4k
W913FT18P0161 - CONFERENCE ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/26/2018
Obligated Amount
$23.1k
W913FT18P0141 - LIGHT ARMORED VEHICLE SVCES - CALI
Purchase Order - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/05/2018
Obligated Amount
$155.4k
W911S218P1515 - BOSE A20 HEADSET NON BT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MYPLANE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/22/2018
Obligated Amount
$54k
W913FT18P0058 - LAVS WITH DRIVER SERVICES - CALI
Purchase Order - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$99.6k
W913FT18P0067 - AIRCRAFT FUEL TRUCK
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
COMBUSTIBLES Y TRANSPORTES HERNANDEZ S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
04/04/2018
Obligated Amount
$66.9k
W913FT18P0051 - LIGHT ARMORED VEHICLE WITH DRIVER SERVICES
Purchase Order - 532111 Passenger Car Rental
Contractor
ARMTRANS LTDA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/23/2018
Obligated Amount
$115.3k
W913FT18P0044 - LAV WITH DRIVER SERVICES
Purchase Order - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/01/2018
Obligated Amount
$25.2k
W913FT18P0032 - INTERNET SUSCRIPTION
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/19/2018
Obligated Amount
$1,000.00
W913FT18P0026 - LIGHT ARMORED VEHICLE SVCES - CALI
Purchase Order - 485320 Limousine Service
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$29.1k
W913FT18P0010 - EQUIPMENT FOR INTERNET
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/18/2017
Obligated Amount
$669.29
W913FT18P0011 - INTERNET SUSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/18/2017
Obligated Amount
$3k
W913FT18P0006 - LIGHT ARMORED VEHICLE SVCES - CALI
Purchase Order - 561613 Armored Car Services
Contractor
SOLUCIONES ESPECIALIZADAS DE TRANSPORTE S.A. (SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S A)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$45.9k
W913FT17P0220 - FUEL COUPONS
Purchase Order - 324110 Petroleum Refineries
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$3.5k
W913FT17P0201 - NON-ARMORED VEHICLE LEASE - APIAY
Purchase Order - 532112 Passenger Car Leasing
Contractor
PANAMERICAN RENTACAR S A S
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/14/2017
Obligated Amount
$152.6k
W913FT15P0073 - FUEL TRUCK
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
COMBUSTIBLES Y TRANSPORTES HERNANDEZ S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/10/2015
Obligated Amount
$72.1k

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