3rd IN Sustainment Brigade Awarded Contracts | Federal Compass

3rd IN Sustainment Brigade Awarded Contracts

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W9124M23P0006 - A-CO, 87TH DSSB FORKLIFT SUPPORT. PERIOD OF PERFORMANCE: 19 NOVEMBER 2022 - 18 NOVEMBER 2027 (BASE + FOUR OPTION YEARS)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/22/2022
Obligated Amount
$59.9k
W9124M22P0032 - 5K FORK LIFT (2)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INDUSTRIAL PARTS WAREHOUSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/20/2022
Obligated Amount
$11.8k
W9124M21C0010 - 3DSB MAINTENANCE MANAGEMENT SPECIALIST X2
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TERASENSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/17/2021
Obligated Amount
$204.9k
W911S221P1295 - UNISON BUY 1075151 TAN 499 SHIRTS WITH COLOR 2 LOCATION PRI
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2021
Obligated Amount
$14.7k
W9124M21P0027 - HYUNDAI 5K FORKLIFTS (2)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INDUSTRIAL PARTS WAREHOUSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/14/2021
Obligated Amount
$23.6k
W9124M20P0084 - 3ID SUSTAINMENT BRIGADE CONFERENCE ROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/26/2020
Obligated Amount
$6.2k
W911S220P1609 - UNISON BUY# 1020817_01 #1328495 MEN/WNM UA TECH- 1/2 ZIP SHIRT
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
VETERANS4YOU LLC (VETERANS4YOU CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/18/2020
Obligated Amount
$24k
W9124M20P0037 - MONTHLY 5K FORKLIFT RENTAL TWO EACH LINDE HT25T ISO 226TH CSC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INDUSTRIAL PARTS WAREHOUSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/14/2020
Obligated Amount
$19.4k
W9124M19P0074 - FURNITURE 3ID 226TH
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/03/2019
Obligated Amount
$58.7k
W9124M19P0054 - 226TH CSC FORKLIFT RENTAL FOR 12 MONTHS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INDUSTRIAL PARTS WAREHOUSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/20/2019
Obligated Amount
$19k
W9124M19P0041 - 26' REEFER TRUCK
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
PENSKE TRUCK LEASING CO., L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/07/2019
Obligated Amount
$5.9k
W911S219P0277 - PORTABLE BELT CONVEYOR
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/10/2019
Obligated Amount
$38.6k
W911S219P0046 - CUSTOMIZED THERMOS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MP USA MARKETING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/05/2018
Obligated Amount
$16.1k
W911S218P1306 - OCP 3 DAY BACKPACK
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MP USA MARKETING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2018
Obligated Amount
$16.6k
W9124M18P0050 - MONTHLY FORKLIFT RENTAL - 2 FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INDUSTRIAL PARTS WAREHOUSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/22/2018
Obligated Amount
$17.7k
W911S217P0784 - ADDRESSOGRAPH
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NEWBOLD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2017
Obligated Amount
$9.1k
W911S217P0133 - REENLISTMENT KITS W/FLAG&CERT HOLDER
Purchase Order - 339950 Sign Manufacturing
Contractor
MP USA MARKETING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/25/2017
Obligated Amount
$8.6k
W911S217P0134 - UNDER ARMOR 1/4 ZIP PULL OVER - 3ID SB
Purchase Order - 323111 Commercial Printing
Contractor
MP USA MARKETING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/25/2017
Obligated Amount
$23.4k
W9124M17P0036 - 0001 TRUCK FORKLIFT 5K
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INDUSTRIAL PARTS WAREHOUSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/21/2017
Obligated Amount
$18.1k
W9124M16P0026 - POWER BREEZER PORTABLE COOLING FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
ALL CLEAN JANITORIAL SUPPLY CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
03/23/2016
Obligated Amount
$29.9k

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