410th Contracting Support Brigade Awarded Contracts | Federal Compass

410th Contracting Support Brigade Awarded Contracts

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1 - 20 of 3,061
W91QEX24P0002 - TRANSLATION SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
SPANISH SOLUTIONS, LLC (SPANISH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/08/2023
Obligated Amount
$27.7k
19DR8624P0049 - FPD VEHICLE 01 RENTAL FOR FOR YEAR 2023 TO 2024
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/20/2023
Obligated Amount
$48.2k
19DR8624P0048 - FPD VEHICLE 02 RENTAL FOR FOR YEAR 2023 TO 2024 - TRAVERSE
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/20/2023
Obligated Amount
$32.4k
W91QEX23PV013 - FY23 (1 SEP - 29 SEP) OCONUS SPEND
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$368.8k
W91QEX23PV014 - FY 23 (1 SEP - 29 SEP) CONUS SPEND
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/29/2023
Obligated Amount
$102.3k
W91QEX23P0041 - HEMP SWING DOOR SERVICE PLAN - 4 DOORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GAVEN INDUSTRIES, INC. (GAVEN INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/07/2023
Obligated Amount
$15.8k
W91WRZ23P0002 - CLIN 0004 - 46.5W X 46H WHITE SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
05/19/2023
Obligated Amount
$20.2k
W912CL23P0005 - HA/HMA FY24-25 PROJECT PLANNING WORKSHOP: HOTEL, CONF ROOM, CATERING, AV EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SIX CONTINENTS HOTELS, INC (SIX CONTINENTS HOTELS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/08/2023
Obligated Amount
$39.7k
W912QM23P0010 - PORTABLE LATRINES AND HANDWASH STATIONS RENTAL WITH CLEANING SERVICES IN SUPPORT OF PANAMAX PHASE 0, PART 2
Purchase Order - 562991 Septic Tank and Related Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/19/2023
Obligated Amount
$5.9k
W912CL23A0002 - DUMPSTER SERVICES
BPA - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT INC OF FLORIDA (WASTE MANAGEMENT INC. OF FLORIDA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/05/2023
Obligated Amount
$0k
19DR8623P0004 - FPD 02 VEHICLE RENTAL FOR THE YEAR 2022-2023 - MUST BE ALL WHEEL DRIVE OR 4X4
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/12/2022
Obligated Amount
$60.7k
W912CL22PV002 - GPC CONSOLIDATED REPORT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$137.9k
W913FT22P0019 - SOF SME SERVICES BOGOTA, COLOMBIA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALTUMBLUE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$130k
19DR8622P0033 - FPD 01 VEHICLE RENTAL FOR THE YEAR 2021-2022 - 4X4
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/25/2021
Obligated Amount
$41.9k
19DR8622P0034 - FPD 02 VEHICLE RENTAL FOR THE YEAR 2021-2022 - 2X4
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/25/2021
Obligated Amount
$23.9k
W912CL22PV0F1 - FOREIGN GPC CONSOLIDATED REPORTING.
Purchase Order - 532111 Passenger Car Rental
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/01/2021
Obligated Amount
$12k
W91QEX21P0020 - STACKER INSTALLATION LABOR
Purchase Order - 337214 Office Furniture
Contractor
PERDUE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/19/2021
Obligated Amount
$7.8k
19DR8621P0001 - FPD 01 VEHICLE RENTAL FOR YEAR 2020-2021
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2020
Obligated Amount
$21.5k
19DR8621P0002 - FPD 02 VEHICLE RENTAL FOR YEAR 2020-2021
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/23/2020
Obligated Amount
$21.5k
19DR8620P0009 - FPD VEHICLE RENTAL 02 FY20
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
10/04/2019
Obligated Amount
$29.6k

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