25th Infantry Division Awarded Contracts | Federal Compass

25th Infantry Division Awarded Contracts

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1 - 20 of 1,013
W91QVP24P5002 - THIS SERVICE IS FOR THE PROVISION OF AIR-CONDITIONING AND POWER GENERATION SERVICES TO COOL 47 TENTS IN SUPPORT OF JPMRC 24-01.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$162k
W91QVP24P5003 - JPMRC 24-01 LIGHT SETS AIRFORCE WAAF
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MOUNTAIN PACIFIC CONTRACTING AND CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2023
Obligated Amount
$38.4k
W91QVP24P0001 - LATRINE AND HANDWASH SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNIVERSAL DOVE CORP (UNIVERSAL DOVE CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/12/2023
Obligated Amount
$27.4k
W91QVP23P5006 - THIS SERVICE IS FOR THE PROVISION OF AIR-CONDITIONING AND POWER GENERATION SERVICES TO COOL 47 TENTS IN SUPPORT OF JPMRC 24-01.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAKAYOKO AND SONS CONSULTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$0k
W91QVP23P5001 - JPMRC 24 REEFER AND POWER GENERATION
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$124.3k
W91QVP23P5005 - DUMPSTER HAULING AND REFUSE SERVICES IN SUPPORT OF JPMRC 24-01
Purchase Order - 562111 Solid Waste Collection
Contractor
HTM CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2023
Obligated Amount
$65.8k
W91QVP23P5003 - 2X JPMRC '24 REEFERS (PTA)
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
BIG ISLAND CONTAINER SALES AND RENTALS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2023
Obligated Amount
$7.6k
W91QVP23P5002 - 38 TOTAL LIGHTSETS FOR USE DURING JPMRC 24-01 ROTATION.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$0k
W912CN23P0062 - CCTV EQUIPMENT & INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2023
Obligated Amount
$57.4k
W91QVP23P5000 - DELIVERY AND OPERATION OF 2 CRANES FOR THE JPMRC 24-01 ROTATION.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$119.9k
W912CN23P0053 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COMBAT BRANDS, LLC (COMBAT BRANDS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/08/2023
Obligated Amount
$30k
W912CN23P0049 - 4X UTILITY TASK VEHICLES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/31/2023
Obligated Amount
$82.9k
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
W912CN23D0021 - MANAGE & OPERATE VEHICLE WASH FACILITIES
IDC - 561210 Facilities Support Services
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2023
Obligated Amount
$390.9k
W912CN23P0012 - TELECOMMUNICATION SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/27/2023
Obligated Amount
$10k
W912CN23P0040 - POLARIS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2023
Obligated Amount
$99.4k
W912CN23P0038 - IDS SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/07/2023
Obligated Amount
$129.2k
W912CN23P0036 - ME550 ID CARD MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CIM USA, INC (CIM USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/25/2023
Obligated Amount
$48.6k
W912CN23P0030 - 25ID FIELD TELCO LIFE CYCLE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
OPTICAL CABLE CORPORATION (OPTICAL CABLE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/12/2023
Obligated Amount
$12.5k
W912CN23P0027 - MUSICIAN HEALTH & WELLNESS WORKSHOP
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
DR. KATHLEEN RILEY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/04/2023
Obligated Amount
$14.5k

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Awarded Contracts within 25th Infantry Division

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