377th Theater Sustainment Command Awarded Contracts | Federal Compass

377th Theater Sustainment Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124724P0057 - 4ESC SPECIAL STAFF TRAINING AT EMILY MORGAN HOTEL WITH LODGING AND MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALAMO HOTELS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/06/2024
Obligated Amount
$85.9k
W9124724P0055 - 372ND QM FPTM BREAKFAST AND DINNER MEALS FY24
Purchase Order - 722320 Caterers
Contractor
LINE DRIVE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/31/2024
Obligated Amount
$28.7k
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
W9124723P0028 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/25/2023
Obligated Amount
$16.2k
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
W9124722P0095 - CATERED MEALS (DINNER)122 PAX X12 DAYS
Purchase Order - 722320 Caterers
Contractor
SCHWARZGOLD C&E GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/12/2022
Obligated Amount
$35k
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
W9124722P0091 - 316 QM BN STANDARD RESTROOM AND HAND WASHING STATIONS 22-30AUG2022
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF MARYLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2022
Obligated Amount
$6.2k
W9124722P0086 - GREY WATER/HWS/TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF MARYLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/24/2022
Obligated Amount
$8.2k
W9124722P0067 - PORTABLE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CLEAR CONNECT MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/03/2022
Obligated Amount
$27.9k
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
W9124722P0055 - PORTABLE SHOWERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/10/2022
Obligated Amount
$21.2k
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

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Contracting Resources

Awarded Contracts within 377th Theater Sustainment Command

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Awarded Contracts by Industry

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