3rd Infantry Division Awarded Contracts | Federal Compass

3rd Infantry Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have 3rd Infantry Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,621
W9124723P0080 - BARRACKS_CAMERAS_3RDESC
Purchase Order - 561621 Security Systems Services
Contractor
TOTAL SOLUTIONS GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$54.7k
W9124723C0082 - E3-03004-22 MATERIAL READINESS CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$498.6k
W9124723C0083 - SMART MAILBOX INSTALLATION AND SERVICES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PIERCE & SONS CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2023
Obligated Amount
$147.1k
W911S223P1615 - H2F_EQUIPMENT UNISON BUY #1150109_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FASTWORKS FOR GENERAL TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$28.5k
W911S223P1604 - HHC_3ESC_MBK UNISON BUY #1153356_02
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$23.3k
W9115123P0096 - NTC 23-09 BUSESV2
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/28/2023
Obligated Amount
$20.9k
W9115123P0078 - NTC 23-09 4X4 NTV
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/13/2023
Obligated Amount
$21.4k
W9115123P0087 - NTC DUMP TRUCK
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/13/2023
Obligated Amount
$31.6k
W9115123P0086 - 3CR, NTC 23-09 LIGHT TOWERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/13/2023
Obligated Amount
$54.4k
W9115123P0081 - 3CR, NTC 23-09 TENTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/13/2023
Obligated Amount
$402.8k
W9115123P0085 - NTC SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2023
Obligated Amount
$47.6k
W9115123P0079 - NTC 23-09 30K FORK LIFT AND MHE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2023
Obligated Amount
$31.8k
W9115123P0080 - NTC 23-09 12-15 PAX VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/11/2023
Obligated Amount
$6.6k
W9115123P0075 - 3CR, FUEL TRUCKS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/10/2023
Obligated Amount
$21.3k
W9115123P0070 - 3CR, NTC 23-09 REEFER TRUCKS
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/10/2023
Obligated Amount
$60.3k
W9115123P0069 - NTC 23-09 BUSES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
RAFO INVESTMENT, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/06/2023
Obligated Amount
$0k
W911S223P0379 - CONTAINER LIFTS UNISON BUY # 1131775
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INCREDIBLE SUPPLY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/28/2023
Obligated Amount
$149.6k
W9124723P0017 - 330TH MCB, 329 TH MCT AGRICULTURAL WASH OF UNIT EQUIPMENT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
HIGHLANDS ENVIRONMENTAL SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/23/2023
Obligated Amount
$7.9k
W9124723P0014 - TWO (2) LATRINE TRAILER RENTALS AND SERVICES FOR UPKEEP.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
REP HOLDINGS, INC (REP HOLDINGS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/08/2023
Obligated Amount
$129.4k
W911S223P0132 - UNISON BUY 1125202 - 264TH CSSB NVG SCOPES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SECURITY MARKETING CONSULTANTS INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/18/2023
Obligated Amount
$28.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 3rd Infantry Division

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today