25th ID 3rd Infantry Brigade Combat Team Awarded Contracts | Federal Compass

25th ID 3rd Infantry Brigade Combat Team Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVP22P0306 - ICE AND REEFERS FOR USE AT FMNE AND CERAB
Purchase Order - 561990 All Other Support Services
Contractor
NAZARETH TRADING AND EQUIPMENT RENTAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2022
Obligated Amount
$58.3k
W91QVP22P0307 - INTERNET SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/07/2022
Obligated Amount
$43.7k
W91QVP22P0304 - PORTABLE LATRINES FOR FMNE
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$74.1k
W91QVP22P0303 - AIR CONDITIONING AND GENERATOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$201.8k
W91QVP22P0309 - LATRINES, HAND WASH STATIONS, AND SHOWERS AT SUBIC AND CERAB
Purchase Order - 561990 All Other Support Services
Contractor
EPIC LOGISTICS AND TRANSPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$89.8k
W91QVP22P0308 - LIGHTS SETS AT FMNE AND CERAB
Purchase Order - 561990 All Other Support Services
Contractor
EPIC LOGISTICS AND TRANSPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$13.2k
W91QVP22P0312 - SHOWERS AND HAND WASH STATIONS AT FMNE
Purchase Order - 561990 All Other Support Services
Contractor
EPIC LOGISTICS AND TRANSPORT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/05/2022
Obligated Amount
$155k
W912CN13P0212 - FSC 5895 MISCELLANEOUS COMMUNICATION EQU
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2013
Obligated Amount
$86.1k
W912CN13P0053 - FSC 8415 CLOTHING SPECIAL PURPOSE
Purchase Order - 451130 Sewing, Needlework, and Piece Goods Stores
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/24/2013
Obligated Amount
$28.2k
W912CN13P0048 - FSC U099 OTHER EDUCATION&TRAINING
Purchase Order - 561320 Temporary Help Services
Contractor
STS SYSTEMS INTEGRATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/11/2013
Obligated Amount
$48.9k
W912CN13P0015 - FSC W062: LEASE/RENTAL OF LIGHT FIXTURE
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SERVICE RENTALS & SUPPLIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/02/2012
Obligated Amount
$19.5k
W9124B11P0136 - FOB MIAMI: PRINTERS
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
S Y G C, CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/21/2011
Obligated Amount
$8k
W9124B11P0114 - MOVABLE PARTITIONS IN SUPPORT OF NTC 11-03 ROTATION.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/14/2011
Obligated Amount
$6k
W9124B11P0121 - NTC 11-03 ROTATION 2000SF TENT
Purchase Order - 532292 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/14/2011
Obligated Amount
$23.3k
W9124B11P0105 - 20 FT REEFER TRAILERS, FOB WARRIOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/11/2011
Obligated Amount
$285.8k
W9124B11P0110 - HVAC SYSTEMS 15 KW FOR SUPPORT OF NTC 11-03 ROTATION.
Purchase Order - 532292 Recreational Goods Rental
Contractor
J F C CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/11/2011
Obligated Amount
$86.2k
W9124B11P0112 - 45' SCISSOR JACK STAND
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/11/2011
Obligated Amount
$8.8k
W9124B11P0108 - DEXTRON VI ENGINE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TEMP POWER SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/11/2011
Obligated Amount
$6k
W9124B11P0109 - 7500SF TENTS
Purchase Order - 532292 Recreational Goods Rental
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/10/2011
Obligated Amount
$247.1k
W9124B11P0107 - AV GAS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TEMP POWER SYSTEMS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
01/10/2011
Obligated Amount
$9.9k

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Awarded Contracts within 25th ID 3rd Infantry Brigade Combat Team

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Awarded Contracts by Industry

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