3rd Infantry Division Awarded Contracts | Federal Compass

3rd Infantry Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124M24C0006 - 2ABCT PROPERTY BOOK OFFICE CIVILIAN SPT
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERASENSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/10/2024
Obligated Amount
$201.7k
W9124724P0012 - FORKLIFT_RECOVERY
Purchase Order - 488410 Motor Vehicle Towing
Contractor
PHILLIPS TOWING SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/12/2024
Obligated Amount
$14.3k
W911S224P0194 - UNISON BUY# 1162495_04 18TH FINANCE BATTALION, PAPER SHREDDER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/09/2024
Obligated Amount
$16.1k
W911S224P0134 - UNISON BUY #1162180_02 22 MPAD CAMERA PKG
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/23/2024
Obligated Amount
$65k
W911S224P0098 - DISBURSING SAFES BUY #1162270_04
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VERTRAGOV INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/03/2024
Obligated Amount
$25.4k
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
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
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
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
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
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
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
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
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
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
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
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

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Awarded Contracts within 3rd Infantry Division

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