416th Theater Engineer Command Awarded Contracts | Federal Compass

416th 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
W911SA24P1061 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$10.5k
W911S224P0779 - PREPACKAGED MEALS UNISON BUY PACKAGE: 1174807
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/28/2024
Obligated Amount
$25k
W911SA24P1049 - LODGING DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
06/10/2024
Obligated Amount
$17.5k
W911SA24P1050 - DINNER MEALS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army
Effective date
06/10/2024
Obligated Amount
$12.4k
W911SA24P3081 - PORTABLE LATRINE AND HANDWASHING STATION RENTAL BOISE, ID POP 9 JUNE 2024-22 JUNE 2024
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PORTAPROS, LLC (PORTAPROS LLC)
Contracting Agency/Office
Army
Effective date
06/05/2024
Obligated Amount
$21k
W911SA24P1027 - LODGING, DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IP TECHNOLOGY LLC
Contracting Agency/Office
Army
Effective date
05/23/2024
Obligated Amount
$23.9k
W911SA24P1020 - LODGING, DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Army
Effective date
04/04/2024
Obligated Amount
$19k
W911SA24P3066 - 0001 LATRINE RENTAL WITH DAILY SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Army
Effective date
04/02/2024
Obligated Amount
$22.4k
W911S224P0230 - CONSTRUCTION MATERIALS UNISON BUY PACKAGE: 1164435
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/16/2024
Obligated Amount
$9k
W911SA24P1003 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
IP TECHNOLOGY LLC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$1.8k
W911SA24P4000 - SYSTEM REPAIR & UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Army
Effective date
10/16/2023
Obligated Amount
$8k
W911SA23P3118 - CRANE RENTAL WITH OPERATOR 5-13 SEP 23
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MODERN CRANE SERVICE INC
Contracting Agency/Office
Army
Effective date
09/01/2023
Obligated Amount
$22.4k
W911S223P1113 - TURN OUT GEAR UNISON BUY PACKAGE: 1123886_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VERIDIAN LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/08/2023
Obligated Amount
$25k
W911SA23P3074 - 0001 PORTABLE LATRINE RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
J.J. WURST LANDSCAPE CONTRACTOR, INC.
Contracting Agency/Office
Army
Effective date
05/25/2023
Obligated Amount
$17.8k
W911S223P0618 - DINNER MEAL EACH PREPARED MEAL SHALL INC K4W1LMDTLUB5
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
MORRIS, BRADLEY L (MORRIS BRADLEY L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/15/2023
Obligated Amount
$11.7k
W911S223P0395 - DINNER MEAL EACH PREPARED MEAL SHALL INC UNISON BUY #1131883
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/30/2023
Obligated Amount
$199.9k
W911S223P0143 - COAT, STRUCTURAL FIREFIGHTING COAT SHALL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VERIDIAN LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/24/2023
Obligated Amount
$29.8k
W911S223P0071 - COAT, STRUCTURAL FIREFIGHTING COAT SHALL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VERIDIAN LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/07/2022
Obligated Amount
$121.7k
W911SA23P1002 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
11/22/2022
Obligated Amount
$11.3k
W911SA23P1003 - LODGING, FARGO, ND
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army
Effective date
11/21/2022
Obligated Amount
$4.3k

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Awarded Contracts within 416th Theater Engineer Command

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Awarded Contracts by Industry

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