2nd Infantry Brigade Combat Team Awarded Contracts | Federal Compass

2nd Infantry Brigade Combat Team Awarded Contracts

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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
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
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
W912CN22P0087 - REFUSE SERVICES
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
08/16/2022
Obligated Amount
$34.6k
W91QVP22P1650 - FOOD AND CATERING SERVICES FOR PAHLAWAN WARRIOR 22 (PW22)
Purchase Order - 722320 Caterers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2022
Obligated Amount
$161.7k
W91QVP22P2601 - BASE LIFE SUPPORT TENTS, A/C UNITS, GENERATORS, LIGHT-SETS, LATRINES, HAND WASH STATIONS, SHOWERS, LAUNDRY SERVICES, AND DUMPSTERS TO SUPPORT KERIS STRIKE 22 (KS22)
Purchase Order - 562111 Solid Waste Collection
Contractor
KB SMART DEVELOPMENT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2022
Obligated Amount
$84.2k
W91QVP22P2602 - BUSSES, VANS, AND BOX TRUCKS TO SUPPORT KERIS STRIKE 22 (KS22)
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2022
Obligated Amount
$29.8k
W91QVP22P2600 - CATERED MEALS IN SUPPORT OF KERIS STRIKE 21-2 BI-LATERAL EXERCISE.
Purchase Order - 722320 Caterers
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/23/2021
Obligated Amount
$11.7k
W911S821P0069 - AVIATION GASOLINE 100LL
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CLIPPER OIL (CLIPPER OIL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/28/2021
Obligated Amount
$8.9k
W911S821P0067 - 20' REFEER TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/27/2021
Obligated Amount
$57.4k
W911S821P0066 - 2 FUEL TRUCKS ARE TO BE RENTED FOR NTC 21-09
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/23/2021
Obligated Amount
$18.6k
W911S821P0064 - FOUR BUSES ARE TO BE RENTED FOR NTC ROTATION 21-09.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MATRAN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/21/2021
Obligated Amount
$27.8k
W911S821P0056 - TWO (2) FUEL TRUCKS RATED TO CARRY 1000 GALLONS OF FUEL EACH (EA) ARE TO BE RENTED FOR NTC ROTATION 21-09.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/20/2021
Obligated Amount
$0.00
W911S821P0061 - SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
COBALT EQUIPMENT INCORPORATED (COBALT EQUIPMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/20/2021
Obligated Amount
$69.9k
W911S821P0063 - 20' REFEER TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/20/2021
Obligated Amount
$0.00
W911S821P0058 - TWO (2) DUMP TRUCKS RATED TO CARRY 10 TO 14 CUBIC YARDS OF EARTH EACH AND TWO (2) BACKHOES TRANSPORTED BY TRAILERS ARE TO BE RENTED DURING NTC ROTATION 21-09.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/16/2021
Obligated Amount
$24.9k
W911S821P0055 - MATERIAL HANDLING EQUIPMENT ARE TO BE RENTED FOR NTC ROTATION 21-09
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/15/2021
Obligated Amount
$24.8k
W911S821P0059 - TENTS AND HVAC TO BE UTILIZED DURING NTC ROTATION 21-09
Purchase Order - 532284 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/15/2021
Obligated Amount
$196.7k
W911S821P0060 - LIGHT SETS FOR NTC ROTATION 21-09
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/15/2021
Obligated Amount
$47.9k

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