316th Sustainment Command (ESC) Awarded Contracts | Federal Compass

316th Sustainment Command (ESC) Awarded Contracts

With the most comprehensive market intelligence platform,
we have 316th Sustainment Command (ESC) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124724C0034 - EZ PASS PREPAID TOLLS
Definitive Contract - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$87.5k
W9124724P0046 - CMP ROBERTS_UNION PACIFIC_RAIL CARS
Purchase Order - 482111 Line-Haul Railroads
Contractor
UNION PACIFIC RAILROAD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$8k
W9124724P0040 - 319_QM_BN QLLEX_DUMPSTERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WASTE REMOVAL USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$8.2k
W9124724P0041 - 319_QM_BN QLLEX_LATRINES_HANDWASH_GREY W
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2024
Obligated Amount
$14.5k
W9124723P9004 - SIK MEALS
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/16/2022
Obligated Amount
$24.6k
W9124723P9003 - 579 ICTC HSAD LODGING 10-13 NOV
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/09/2022
Obligated Amount
$47.1k
W9124722P0102 - 325 TC HSAD MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/09/2022
Obligated Amount
$7.7k
W9124722P0065 - PORTABLE TOILET & HANDWASHING STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/14/2022
Obligated Amount
$80k
W9124722P0064 - TOILET/HANDWASHING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GOVERNMENT, LAW ENFORCEMENT, & MILITARY SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/14/2022
Obligated Amount
$14k
W9124722P0045 - QLLEX22_362 QM BDE 40 PORTABLE LATRINES AND 10 DAYS OF SERVICE, 25 HAND-WASHING STATIONS AND 10 DAYS OF SERVICE, 7,000 GALLONS OF HW GRAY WATER REMOVAL PER DAY. (THE ACTUAL FBO SOLICITATION NUMBER WAS PANMCC-22-P-009813.)
Purchase Order - 562991 Septic Tank and Related Services
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/16/2022
Obligated Amount
$64.9k
W9124722P0017 - 492 HR CO HSAD LODGING AND MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/12/2022
Obligated Amount
$6.4k
W9124722P0010 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/05/2021
Obligated Amount
$15.5k
W9124722P0009 - LUNCH AND DINNER MEALS FOR 377TH TSC HSAD.
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/04/2021
Obligated Amount
$6.8k
W9124722P0006 - 542 QM CO HSAD LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON GARDEN INN (SCOTT'S GARDEN HOTEL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/27/2021
Obligated Amount
$2.3k
W9124722P0004 - LUNCH AND DINNER
Purchase Order - 722511 Full-Service Restaurants
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/18/2021
Obligated Amount
$4.2k
W9124722P0002 - 389TH CSSB HSAD LODGING 13-16 OCTOBER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
223 Q-CYTD INNKEEPERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/15/2021
Obligated Amount
$8.6k
W9124722P0003 - 462 TC BN HSAD LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/15/2021
Obligated Amount
$8.1k
W9124722P9000 - LUNCH AND DINNER MEALS FOR 389 CSSB HSAD.
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/12/2021
Obligated Amount
$3.7k
W9124721P9079 - 301 RSG HSAD LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOLIDAY INN EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/07/2021
Obligated Amount
$5.8k
W9124721P9077 - LUNCH AND DINNER MEALS FOR 619 TC CO
Purchase Order - 722310 Food Service Contractors
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/22/2021
Obligated Amount
$15.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 316th Sustainment Command (ESC)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today