412th Theater Engineer Command Awarded Contracts | Federal Compass

412th Theater Engineer Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA24P3107 - 0001 PORTABLE SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$40k
W911SA24P3080 - PORTABLE SHOWER STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IMPERIAL RESTROOMS, INC.
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$24.7k
W9124723P0053 - 479TH EN BN ECT MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
CARLISLE BARRACKS (W6CM USAG CARLISLE BARRACKS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/13/2023
Obligated Amount
$70.6k
W9124722P0048 - EZ PASS PREPAID TOLLS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/29/2022
Obligated Amount
$100k
W9124721P9081 - 668TH EN CO- LODGING 16 -18 JULY 2021
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/13/2021
Obligated Amount
$52.9k
W9124721P9069 - 55'-60' BUCKET TRUCK
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/11/2021
Obligated Amount
$24k
W911S221P0786 - UNISON BUY# 1062275 854TH MOBILE LAUNDRY UNIT FOB COL VICTOR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/21/2021
Obligated Amount
$19k
W911S221P0712 - UNISON BUY# 1061065_01 PORTABLE SHOWERS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
IMPERIAL RESTROOMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/10/2021
Obligated Amount
$25k
W9124721P9060 - 702ND CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANE WARNING SYSTEMS ATLANTA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/28/2021
Obligated Amount
$15k
W9124721P9026 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/06/2021
Obligated Amount
$6.2k
W9124721P9028 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOGGE PENNY INN ASSOCIATION OF OWNERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/06/2021
Obligated Amount
$13.6k
W911S221P0041 - UNISON BUY# 1048760 2X4X8 PRESSURE TREATED LUMBER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
METAL 2 MASTER FAB, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/16/2020
Obligated Amount
$0.00
W911S221P0042 - UNISON BUY# 1049275_03 FIELD ENGINEER???S QUALITY ASSURANCE KIT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/12/2020
Obligated Amount
$19.9k
W911S220P2060 - BUY # 1034538 HEWATT REFURB KIT
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2020
Obligated Amount
$185.6k
W9124720P0128 - 55'-60' BUCKET TRUCK
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/17/2020
Obligated Amount
$86.2k
W9124720P0124 - EZ PASS TOLLS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/14/2020
Obligated Amount
$100k
W911S220P1469 - UNISON BUY# 1034534 HOLOCOM WALL MOUNT ENCLOSURE, INDUSTRIAL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ROLLER TRADERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2020
Obligated Amount
$21.2k
W9124720P0069 - RATIFICATION OF UAC FOR VAULT DOOR
Purchase Order - 561622 Locksmiths
Contractor
TWIN CITY LOCK & KEY INC (TWIN CITY LOCK & KEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/23/2020
Obligated Amount
$4k
W911S220P1071 - UNISON BUY# 1027196 PELICAN CASES VCV730-0000-BLK
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2020
Obligated Amount
$11.5k
W9124720P0072 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FORBES PLACE HOTEL II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/07/2020
Obligated Amount
$10.2k

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