25th Infantry Division Awarded Contracts | Federal Compass

25th Infantry Division Awarded Contracts

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W91QVP24P5006 - POTABLE ICE BULK DELIVERY
Purchase Order - 312113 Ice Manufacturing
Contractor
JEMS ENTERPRISES LIMITED LIABILITY COMPANY (JEMS ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/05/2024
Obligated Amount
$72k
W912CN24P0047 - DUMSPSTER REFUSE SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$53.4k
W912CN24P0035 - 4X30CU/YD DUMPSTERS FOR 25TH ID NAKOA DIAMOND EXERCISE
Purchase Order - 562111 Solid Waste Collection
Contractor
MA TRUCKING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2024
Obligated Amount
$30k
W912CN24P0030 - E-BIKES
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
Envisioneering, Inc (ENVISIONEERING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/24/2024
Obligated Amount
$102.9k
W912CN24P0020 - E-BIKES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MEKKI GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$0.00
W912CN24P0015 - DUMPSTERS & HAULING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
FATHER AND SONS CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/12/2024
Obligated Amount
$19.5k
W912CN24P0005 - SPECTRUM ACCOUNT 120100401
Purchase Order - 517121 Telecommunications Resellers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2024
Obligated Amount
$20.1k
W81K0224P0011 - TRUBODIES CADAVERS AND TRAINING FOR SCHOFIELD BARRACKS, HI
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
12/05/2023
Obligated Amount
$342.8k
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
$0.00
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
$50.4k
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
$0.00
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

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