25th Combat Aviation Brigade Awarded Contracts | Federal Compass

25th Combat Aviation Brigade Awarded Contracts

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W912CN23P0051 - (5) M978, (1) M969 FUEL TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2023
Obligated Amount
$35.6k
W912CN23P0020 - (5) M978 HEMTT FUELER TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PACIFIC COMMERCIAL SERVICES, LLC (PACIFIC COMMERCIAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/10/2023
Obligated Amount
$15.8k
W912CN22P0064 - BILL OF MATERIAL (BOM)
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LEHV ELECTRICAL SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/01/2022
Obligated Amount
$25.8k
W912CN18P0009 - SERVICE/REPAIR TWO (2) MOBLIE REFILL SYS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERIAL MACHINE & TOOL CORP (AERIAL MACHINE & TOOL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2017
Obligated Amount
$7.4k
W912CN17P0088 - PSC 2310 PASSENGER MOTOR VEHICLES RENTAL VEHICLES FOR 25TH CAB
Purchase Order - 532111 Passenger Car Rental
Contractor
EAN HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2017
Obligated Amount
$3.9k
W912CN17P0052 - FSC 1680 MISCELLANEOUS AIRCRAFT ACCESSOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Confluence Corporation (CONFLUENCE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$13.7k
W912CN16P0100 - FSC 7230 DRAPERIES, AWNINGS, AND SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
WINDOW WORLD, INC (WINDOW WORLD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/20/2016
Obligated Amount
$13k
W912CN16P0085 - MARINE RECOVERY DEVICE 4210 FIREFIGHTING EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TYPE ONE INCIDENT SUPPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2016
Obligated Amount
$5.2k
W912CN16P0071 - 7035 ADP SUPPORT EQUIPMENT IPAD MINIS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NLE SYSTEMS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/10/2016
Obligated Amount
$51.4k
W912CN16P0068 - FOD AND FUEL CADDIES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/03/2016
Obligated Amount
$18.4k
W912CN16P0061 - FSC 3940 - BLOCKS, TACKLE, RIGGING AND SLIN
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
RIGGING TRAINING CONSULTANTS I (RIGGING TRAINING CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/07/2016
Obligated Amount
$16.4k
W912CN16P0046 - FSC 3432 ELECTRIC RESISTANCE WELDING
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
MIYACHI UNITEK CORPORATION (AMADA MIYACHI AMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/04/2016
Obligated Amount
$26.4k
W912CN15P0192 - D399 OTHER COMPUTER SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2015
Obligated Amount
$0k
W912CN15P0193 - D399 OTHER COMPUTER SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
TDXNET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/18/2015
Obligated Amount
$4.1k
W912CN15C0023 - Y1EB-CONSTRUCTION OF MAINT BLDGS CAB SSA CONCRETE&ELECTRICAL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DEAN S. H. PAK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2015
Obligated Amount
$585.3k
W912CN15P0169 - FSC 1730 - AIRCRAFT GROUND SERVICING EQUIPMENT REMOTE CARGO HOOK ELECTRIC LONG LINE SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HELI-BASKET, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2015
Obligated Amount
$20.9k
W912CN15P0149 - FSC 8465 INDIVIDUAL EQUIPMENT CUSTOMIZED RETENTION ITEMS FOR 2/25 AVN BN
Purchase Order - 323113 Commercial Screen Printing
Contractor
MAIN EVENT MERCHANDISING GROUP, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/24/2015
Obligated Amount
$5k
W912CN15P0150 - FSC 8465 INDIVIDUAL EQUIPMENT CUSTOMIZED RETENTION ITEMS FOR 3-25 AVN.
Purchase Order - 323113 Commercial Screen Printing
Contractor
J & A MARKETING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/24/2015
Obligated Amount
$5k
W912CN15P0147 - FSC 8465 INDIVIDUAL EQUIPMENT CUSTOM RETENTION ITEMS FOR THE 25TH CAB.
Purchase Order - 323113 Commercial Screen Printing
Contractor
MP USA MARKETING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/20/2015
Obligated Amount
$11.2k
W912CN14P0264 - FSC 7610 BOOK&DVD
Purchase Order - 323117 Books Printing
Contractor
PHOENIX LOGISTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2014
Obligated Amount
$17k

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Awarded Contracts within 25th Combat Aviation Brigade

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