21st Theater Sustainment Command Awarded Contracts | Federal Compass

21st Theater Sustainment Command Awarded Contracts

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W564KV24P0065 - OCCUPATIONAL CLOTHING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/30/2024
Obligated Amount
$136.2k
W564KV24P0061 - C60D-STANDARD 6 TON FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2024
Obligated Amount
$80.4k
W912SR24P0012 - 16SB - 40TH TC BUS CONTRACT
Purchase Order - 485510 Charter Bus Industry
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2024
Obligated Amount
$112k
W912PF24P0076 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ARPA INCORPORATED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$44.6k
W912PB24P4042 - BUS SERVICES - SINGLE MOVEMENTS
Purchase Order - 485510 Charter Bus Industry
Contractor
TAA SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$492.9k
W912PB24P3056 - LASER CUTTED STEEL PARTS
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$192.8k
W912SR24P0011 - CAR WASH SERVICE CAMP NOVO SELO
Purchase Order - 811192 Car Washes
Contractor
AUTO LARJE AAC ANIKU SH.P.K
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$4.6k
W912PB24P3917 - SOLAR PANELS & CHARGING CONTROL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/13/2024
Obligated Amount
$412.7k
W912PB24P3921 - BATTERY STORAGE AND CONNECTORS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$164.6k
W564KV24P0048 - ELECTRIC FORKLIFT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
JUNGBLUTH GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$130.9k
W564KV24P0045 - LINDE FORKLIFT H35D(EU5)
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
JUNGBLUTH GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$77.6k
W564KV24P0042 - MILLING MACHINE WITH TOOLS & ACCESSORIES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PURPER GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$173.5k
W912PB24P3042 - PURCHASE OF SMALL PARTS WASHER WITH TOOL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$46.3k
W564KV24P0044 - GANTRY CRANE REPAIR
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TECHNISCHE UBERWACHUNG RINK GMBH (TECHNISCHE UEBERWACHUNG RINK GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$57.4k
W912SR24P0009 - MDF-LDF NETWORK UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AIRBUS DEFENCE AND SPACE AS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/09/2024
Obligated Amount
$107.6k
W912PF24P0047 - LODGING: SINGLE OCCUPENCY PREMIER ROOMS
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»414th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$49.1k
W912PB24P3045 - BALANCING MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$89k
W564KV24P0038 - LEASE OF ROLLARIZED BOX TRAILERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/24/2024
Obligated Amount
$223.2k
W564KV24P0037 - LEASE OF FOUR (4) FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALLMAT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/19/2024
Obligated Amount
$76k
W912SR24C0002 - AIRFIELD AND AIR TERMINAL SERVICES
Definitive Contract - 488119 Other Airport Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
07/09/2024
Obligated Amount
$84.3k

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