414th Contracting Support Brigade Awarded Contracts | Federal Compass

414th Contracting Support Brigade Awarded Contracts

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we have 414th Contracting Support Brigade contracts covered.

W912PF24P0020 - AL 24 PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MOHAMMED ZARHLOULE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
05/08/2024
Obligated Amount
$422.9k
W912PF24PV005 - CONSOLIDATED QUARTERLY (3QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$137.1k
W912PF24PV006 - CONSOLIDATED QUARTERLY (Q3FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN FOREIGN CURRENCY.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$500.8k
W912PF24PV003 - CONSOLIDATED QUARTERLY (Q2FY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/01/2024
Obligated Amount
$98.5k
W912PF24PV002 - CONSOLIDATED QUARTERLY (1QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/31/2023
Obligated Amount
$126.2k
W912PF24PV001 - CONSOLIDATED QUARTERLY (1QFY24) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN EUR.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
12/31/2023
Obligated Amount
$232.4k
W912PF23PV007 - CONSOLIDATED QUARTERLY (4QFY23) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN USD.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$218.8k
W912PF23PV008 - CONSOLIDATED QUARTERLY (4QFY23) REPORTING OF GPC PURCHASES ABOVE THE MPT MADE IN EUR.
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/30/2023
Obligated Amount
$535.4k
W912PF23PV005 - FRN PURCHASES FOR THE 3RD QTR FY23 (1APR-30JUN23)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/07/2023
Obligated Amount
$446.2k
W912PF23PV006 - US GPC PURCHASES FOR THE 3RD QTR OF FY23 (1APR-30JUN23)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/07/2023
Obligated Amount
$73.3k
W912PF23PV004 - US GPC PURCHASES FOR THE 2ND QTR OF FY23 (1JAN-31MAR23)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/13/2023
Obligated Amount
$57.7k
W912PF23PV003 - FRN PURCHASES FOR THE 2ND QTR FY23 (1JAN-31MAR23)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/13/2023
Obligated Amount
$290.6k
W56PFY23P0014 - LODGINING & CONF 11 APR- 16 APR
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ATLAS HOSPITALITY MOROCCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
03/24/2023
Obligated Amount
$74.4k
W912PF23PV001 - FRN PURCHASES FOR THE 1ST QTR FY23 (1OCT-31DEC22)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/13/2023
Obligated Amount
$387.6k
W912PF23PV002 - US GPC PURCHASES FOR THE 1ST QTR OF FY23 (1OCT-31DEC22)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
01/13/2023
Obligated Amount
$122.2k
W912PF22PV007 - FRN PURCHASES FOR THE 4TH QTR FY22 (1JUL-30SEP22).
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$393.2k
W912PF22PV008 - US GPC PURCHASES FOR THE 4TH QTR OF FY22 (1JUL-30SEP22).
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/30/2022
Obligated Amount
$266.7k
W912PF22PV005 - US GPC PURCHASES FOR THE 3RD QTR OF FY22 (1APR-30JUN22).
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/08/2022
Obligated Amount
$64.6k
W912PF22PV006 - FRN PURCHASES FOR THE 3RD QTR FY22 (1APR-30JUN22).
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/08/2022
Obligated Amount
$318.7k
W912PF22PV003 - US GPC PURCHASES FOR THE 2ND QTR OF FY22 (1JAN-31MAR22).
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
04/19/2022
Obligated Amount
$289.8k

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