3rd Medical Command (Deployment Support) Awarded Contracts | Federal Compass

3rd Medical Command (Deployment Support) Awarded Contracts

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W9124724P0011 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AFP 101 CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/18/2024
Obligated Amount
$12.8k
W9124724P0005 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/03/2023
Obligated Amount
$20k
W9124723P0027 - LODGING 3RD MED CMD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/14/2023
Obligated Amount
$22.2k
W9124722P0075 - 3RD MCDS DET 17 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
08/04/2022
Obligated Amount
$42.4k
W9124722P0030 - LODGING
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
02/25/2022
Obligated Amount
$122.2k
W9124722P0023 - LODGING WILKES-BARRE, PA
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
01/23/2022
Obligated Amount
$20k
W9124722P0022 - LODGING
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
01/22/2022
Obligated Amount
$25k
W9124722P0024 - LODGING UTICA, NY
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
01/22/2022
Obligated Amount
$51k
W9124721P9089 - LODGING FOR 865TH CSH-NIAGARA FALLS, NY.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORP (NEWLAND USA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/30/2021
Obligated Amount
$49.2k
W9124721P9090 - LODGING FOR 865TH CSH-UTICA, NY.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORP (NEWLAND USA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/30/2021
Obligated Amount
$52.1k
W9124721P9084 - LODGING FOR 384TH COSC-22 SOLDIERS FOR 14 NIGHTS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PROGRESSIVE INNOVATIVE CONCEPTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/23/2021
Obligated Amount
$23.1k
W9124721P9082 - SHOWER SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ROYAL RESTROOMS OF GEORGIA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/09/2021
Obligated Amount
$31.1k
W9124721P9068 - BREAKFAST MEALS AND DINNER MEALS
Purchase Order - 722511 Full-Service Restaurants
Contractor
FOOD SERVICE LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/04/2021
Obligated Amount
$45.4k
W9124721P9066 - LODGING FOR 3D MCDS FWD DET 8-10
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTELS CORPORATION (WS HAA OWNER, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/01/2021
Obligated Amount
$6.8k
W9124721P9065 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT TRS IHG-2, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2021
Obligated Amount
$44.6k
W9124721P9050 - G6 SIPR CONNECTION PDS TO COMMAND GROUP
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BAZON-COX AND ASSOCIATES INC (BAZON-COX AND ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/06/2021
Obligated Amount
$40k
W9124721P9039 - 396TH MEDICAL COMPANY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NAMO HOSPITALITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/02/2021
Obligated Amount
$13.6k
W9124721P9027 - LOGDING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/07/2021
Obligated Amount
$15.1k
W9124721P9003 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MANGANO HOSPITALITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/16/2020
Obligated Amount
$10.2k
W9124721P9002 - LODGING 18TH FIELD HOSPITAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLONIAL INN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/15/2020
Obligated Amount
$26.7k

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