25th Brigade Support Battalion Awarded Contracts | Federal Compass

25th Brigade Support Battalion Awarded Contracts

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W912D024P0007 - BDE FTX 2 DUMPSTER REQUEST 27 NOV - 08 DEC 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$29.4k
W912D024P0005 - BDE FTX 1 DUMPSTER REQUEST NOV 1 - NOV 9
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/01/2023
Obligated Amount
$28.6k
W912D024P0003 - YUKON TRAINING AREA DUMPSTER REQUEST
Purchase Order - 562111 Solid Waste Collection
Contractor
BROWN CONTRACTS & SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/30/2023
Obligated Amount
$0.00
W912D023P0011 - CLIN 1 TA 108
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DALTON REFRIGERATION LEASING AND SALES, LLC (DALTON REFRIGERATION LEASING & SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/15/2023
Obligated Amount
$16.4k
W912D023P0009 - DUMPSTER RENTAL FOR JPMRC 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC (GOLDEN HEART WASTE MANAGEMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/02/2023
Obligated Amount
$84.7k
W912CN22P0125 - FIRE EXTINGUISHER SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC. (ARCTIC FIRE & SAFETY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2022
Obligated Amount
$0.00
W912CN22P0056 - JPMRC LIGHT POLE SET RENTAL
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/22/2022
Obligated Amount
$54.3k
W912CN22P0052 - JPMRC MOBILE LIGHT TOWER LEASE
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
AMERICAN VETERAN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2022
Obligated Amount
$0.00
W912CN22P0046 - 3-21 ANNUAL FIRE EXTINGUISHER UPDATE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/28/2022
Obligated Amount
$27k
W912CN21P0074 - 2-8 FIRE EXTINGUISHER CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$51.3k
W912CN21P0077 - DUMPSTER LEASE
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC (GOLDEN HEART WASTE MANAGEMENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2021
Obligated Amount
$4.5k
W912D021P0018 - DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2021
Obligated Amount
$5.7k
W912D021P0011 - 2042 HYDROTEST H/PRESS STL/ALUM COMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/12/2021
Obligated Amount
$823.70
W912D021P0003 - ANNUAL FIRE EXTINGUISHER UPDATE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/02/2020
Obligated Amount
$14k
W912D021P0002 - FIRE EXTINGUISHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/29/2020
Obligated Amount
$10.2k
W912D020P0025 - 6 YEAR RECH 5LB EXT/DRY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2020
Obligated Amount
$6k
W912D020P0006 - 2005 6 YEAR RECHARGE 5LB EXT DRY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/27/2019
Obligated Amount
$4.6k
W912D019P0073 - DUMPSTER RENTAL&HAULING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2019
Obligated Amount
$7k
W912D019P0072 - DUMPSTER RENTAL&HAULING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
ELITE TRUCKING SOLUTIONS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/24/2019
Obligated Amount
$0.00
W912D019P0040 - DUMPSTER RENTAL&HAULING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/29/2019
Obligated Amount
$15.4k

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