21st Theater Sustainment Command Awarded Contracts | Federal Compass

21st Theater Sustainment Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W912PF24P0032 - AE24 LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RADISSON BLU MOSI-OA-TUNYA LIVINGSTONE RESORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/05/2024
Obligated Amount
$136.8k
W912PB24P3034 - WORKBENCHES WITH ACCESSORIES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ROLAND LINDNER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/27/2024
Obligated Amount
$175.8k
W912SR24C0003 - CHARTER AIR TRANSFER FROM ARMENIA TO KOSOVO (ROUND TRIP)
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TTL GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$350k
W564KV24P0032 - ELECTRICAL FORKLIFT TRUCK 2,0T
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MICHAEL RENKA GMBH (MICHAEL RENKA EXPORT GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/21/2024
Obligated Amount
$113.8k
W912PB24P4016 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
KVG LLC S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/13/2024
Obligated Amount
$403.5k
W564KV24P0027 - SIX (6) NINE PASSENGER VEHICLES
Purchase Order - 532112 Passenger Car Leasing
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/13/2024
Obligated Amount
$59.2k
W564KV24P0030 - TRUCK AND TRAILERS FOR TLSC-E MAK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (STILL GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/24/2024
Obligated Amount
$69.9k
W912PB24P3022 - LASER CUTTED STEEL PARTS
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
05/08/2024
Obligated Amount
$176.8k
W912PB24P3015 - PROPERTY BOOK & UNIT SUPPLY TECH-BASE YR
Purchase Order - 561990 All Other Support Services
Contractor
B. FRENCH CONSULTING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/02/2024
Obligated Amount
$470.2k

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Contracting Resources

Awarded Contracts within 21st Theater Sustainment Command

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Awarded Contracts by Industry

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