21st Theater Sustainment Command Awarded Contracts | Federal Compass

21st Theater Sustainment Command Awarded Contracts

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1 - 20 of 6,625
W912PB24P3005 - POLAND NTVS
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$8k
W564KV24A0002 - ADR PARTS
BPA - 339950 Sign Manufacturing
Contractor
HANS SCHMIDT HANDELS-GMBH, WER (HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$0k
W564KV24A0001 - ADR SUPPLIES
BPA - 339950 Sign Manufacturing
Contractor
PUCK VERTRIEBS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$0k
W564KV24A0004 - ADR PARTS
BPA - 339950 Sign Manufacturing
Contractor
ONESOURCE EUROPE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$0k
W564KV24A0003 - ADR PARTS
BPA - 339950 Sign Manufacturing
Contractor
MICHAEL RENKA GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$0k
W564KV24A0006 - ADR SUPPLIES
BPA - 339950 Sign Manufacturing
Contractor
FUDURIC GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$0k
W564KV24A0005 - ADR PARTS
BPA - 339950 Sign Manufacturing
Contractor
E & S INDUSTRIEBEDARF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2023
Obligated Amount
$0k
W912PB24P5000 - CHARTERED BUS SERVICES ISO 82ABN HQ & 3/101 BCT RSOM FROM 14 OCTOBER - 7 DECEMBER 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
KVG LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/13/2023
Obligated Amount
$69.1k
W564KV23P0091 - TEMPEST SDIP-27/2 LEVEL C MODIFICATION A
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$409.9k
W912PA23C0007 - REPAIR HEATING SYSTEM - CASERNE DAUMERIE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAUVIN GUY SPRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$1.4M
W912SR23P0008 - 103105, AIRCOOL 4 SYSTEM
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$32.7k
W912PA23C0006 - REPAIR ROOF HQ BLDG 90008 BRUNSSUM
Definitive Contract - 238160 Roofing Contractors
Contractor
RAMAST BOUW NV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$523.7k
W912PF23P0040 - LEASE OF 1 EACH (EA) 25T FORKLIFT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
S & D INTERNATIONAL TRANSPORTATION AND LOGISTICS SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$96.6k
W564KV23P0089 - 16SB 5QM FORKLIFT LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
JUNGBLUTH GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$8.9k
W564KV23P0086 - HEAVY DUTY SHELVES INCL. INSTALLATION
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MICHAEL RENKA GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$86.4k
W564KV23P0084 - ADR PARTS III
Purchase Order - 339950 Sign Manufacturing
Contractor
PUCK VERTRIEBS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$192.9k
W564KV23P0083 - PAINT BOOTH, BLDG. 2225, KAD
Purchase Order - 236118 Residential Remodelers
Contractor
CORNELIA CHRISTOFFERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$200.4k
W912SR23P0007 - BUTMIR VEHICLE WASH SERVICES
Purchase Order - 811192 Car Washes
Contractor
DETAILING CENTAR DAKI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$0.6k
W564KV23P0081 - ELECTRICAL 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
09/24/2023
Obligated Amount
$162.3k
W9114F23C0005 - MEDICAL SCREENING SERVICES
Definitive Contract - 621111 Offices of Physicians
Contractor
INTERNATIONAL SOS GOVERNMENT MEDICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/21/2023
Obligated Amount
$17.1M

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