36th Engineer Brigade Awarded Contracts | Federal Compass

36th Engineer Brigade Awarded Contracts

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W911RZ21P0069 - ENVIRONMENTAL CLEANING SERVICES (61X ITEMS FOR DEPLOYMENT)
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
HIGHLANDS ENVIRONMENTAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/13/2021
Obligated Amount
$63.2k
W9115121P0073 - EQUIPMENT DISINFECTANT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
VETERANS THERAPEUTIC SUPPORT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/05/2021
Obligated Amount
$28.9k
W9115121P0044 - SHOWER RENTAL 20TH EN BN
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/16/2021
Obligated Amount
$18k
W9115121P0019 - AT422T WHEEL ASSEMBLIES 3 EACH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GROVE U.S. L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/05/2021
Obligated Amount
$106.1k
W9115121P0033 - KSE CTS2020 - CONCRETE TEST SET
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
FORNEY L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/03/2021
Obligated Amount
$32.6k
W9115121P0042 - PRE-MIXED CONCRETE DELIVERY PLUS TESTING
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
SENECA CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/02/2021
Obligated Amount
$9.5k
W911RX20P0031 - PORTABLE SHOWER TRAILER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
OER SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/11/2020
Obligated Amount
$36.5k
W911RX20P0030 - LAUNDRY SERVICES INCLUDING PICK UP AND DROP OFF
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ICT CLEANERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/09/2020
Obligated Amount
$10.6k
W9115120P0105 - KSE CTS2020 - CONCRETE TEST SET
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/03/2020
Obligated Amount
$0k
W9115120P0107 - SOIL TEST SETS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
KESSLER SOILS ENGINEERING PDTS (KESSLER SOILS ENGINEERING PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/31/2020
Obligated Amount
$25k
W911S220P1171 - GYM FLOOR TURF 15'X100'
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONSERV FLAG COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/30/2020
Obligated Amount
$29.7k
W911RZ20PV011 - OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
WILLIAMS,ED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
02/24/2020
Obligated Amount
$6.8k
W9115119P0116 - R10 WITH INTERNAL 410-470 MHZ RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLTERRA CENTRAL INC (ALLTERRA CENTRAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/22/2019
Obligated Amount
$103.2k
W911S819P0022 - GRAVEL MATERIAL FOR CAMPO CALIFORNIA LSA ISO BORDER SUPPORT MISSION
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/27/2019
Obligated Amount
$175k
W9115119P0054 - BORDER SUPPORT MHE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/05/2019
Obligated Amount
$38.1k
W9115119P0011 - END CAP (FRAME, EXTERIOR, LINER, BAG)
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
360 TENTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/09/2018
Obligated Amount
$34.8k
W9115118P0115 - SOIL TEST KIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GILSON COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/14/2018
Obligated Amount
$50.5k
W911S717P0023 - PD Z/D ULTRA SKU 8439
Purchase Order - 311111 Dog and Cat Food Manufacturing
Contractor
GET IT RIGHT NM, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/08/2017
Obligated Amount
$8.1k
W9115116P0200 - DRASH ACCESSORIES
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/24/2016
Obligated Amount
$16.4k
W9115116P0096 - 017 PDU, RUGGED, MODEL 60A-1
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/15/2016
Obligated Amount
$34.4k

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Awarded Contracts within 36th Engineer Brigade

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