25th Infantry Division Awarded Contracts - Program Management | Federal Compass

25th Infantry Division Awarded Contracts - Program Management

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W912CN23P0003 - REFUSE
Purchase Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/07/2022
Obligated Amount
$380.2k
W912CN22P0081 - PSC 5985 ANTENNAS, WAVEGUIDES, AND RELAT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CACI (CHARON TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2022
Obligated Amount
$25.6k
W912CN21P0066 - 7230- DRAPERIES, AWNINGS AND SHADES
Purchase Order - 314120 Curtain and Linen Mills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2021
Obligated Amount
$36.3k
W912CN21P0004 - J024 MAINTENANCE, REPAIR AND REBUILDING REPAIR FORKLIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAWTHORNE PACIFIC CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/19/2020
Obligated Amount
$74.3k
W912CN20P0030 - 3408 MACHINING CENTERS AND WAY-TYPE MACHINES 3D PRINTER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/10/2020
Obligated Amount
$198.3k
W912CN15P0085 - FSC 5810 COMM SECURITY EQUIPMENT
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
06/04/2015
Obligated Amount
$61.7k
W912CN13P0254 - FSC 6720 PHOTOGRAPHIC EQUIPMENT CAMERAS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/27/2013
Obligated Amount
$13.3k

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