419th Contracting Support Brigade Awarded Contracts - Total Small Business | Federal Compass

419th Contracting Support Brigade Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have 419th Contracting Support Brigade total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124710P0421 - PURCHASE/INSTALL MDT'S (SEE TEXT)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INFORMATION SCIENCES CONSULTING, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$230.8k
W9124710P0414 - ETERNAL FLAME MEMORIAL
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
BASS MEMORIALS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2010
Obligated Amount
$28.5k
W9124710P0382 - VTC RELOCATION/INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
YORNETWORK (YORNETWORK LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2010
Obligated Amount
$8k
W9124710P0115 - TRANSMISSION DYNAMOMETER SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
POWER TEST, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/27/2010
Obligated Amount
$586.7k
W9124710P0197 - REPAIR CHILLER AT BUILDING #1-4930
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLHC Services Company (G.L.H.C. SERVICES COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/13/2010
Obligated Amount
$41.8k
W9124709P0853 - BASE-X COMMAND AND CONTROL SYSTEM
Purchase Order - 314912 Canvas and Related Product Mills
Contractor
HDT EXPEDITIONARY SYSTEMS, INC. (BASE-X, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2009
Obligated Amount
$231.8k
W9124709P0756 - MASS NOTIFICATION SYSTEM WARNING EQUIP
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2009
Obligated Amount
$178.5k
W9124709P0730 - NC #7 CRUSH & RUN
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
DIXIE GENERAL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/24/2009
Obligated Amount
$64.8k
W9124709P0575 - CHILD CARE
Purchase Order - 624410 Child Day Care Services
Contractor
SOCASTEE AFTER SCHOOL ADVENTURES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/20/2009
Obligated Amount
$10.8k
W9124709P0592 - DISPENSER, PLATE DISH, ROUND
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/15/2009
Obligated Amount
$198.3k
W9124709P0481 - NITROGUARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NAMTEK CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/23/2009
Obligated Amount
$200k
W9124709P0475 - BHO JANITORIAL REQUIREMENT
Purchase Order - 561720 Janitorial Services
Contractor
NEW AGAIN CARPET CLEANING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/18/2009
Obligated Amount
$6.4k
W9124709P0414 - LODGING FOR 15, 16 MAY & 5, 6 JUNE 09
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/05/2009
Obligated Amount
$65.6k
W9124709P0389 - LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/15/2009
Obligated Amount
$10.5k
W9124709P0379 - LODGING FOR 8 AND 9 MAY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/14/2009
Obligated Amount
$19.3k
W9124709P0378 - LODGING FOR 7 AND 8 MAY AND 12 AND 13 JUNE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/14/2009
Obligated Amount
$27.2k
W9124709P0370 - STRONG BOND RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JJAG ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/08/2009
Obligated Amount
$72.2k
W9124709P0369 - CHILD CARE ON 13 AND 14 JUNE
Purchase Order - 624110 Child and Youth Services
Contractor
SOCASTEE AFTER SCHOOL ADVENTURES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/08/2009
Obligated Amount
$8.4k
W9124709P0358 - 15 PAX VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
ENTERPRISE LEASING COMPANY OF INDIANAPOLIS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
04/02/2009
Obligated Amount
$78.3k
W9124708P0606 - REPAIR & FABRICATION OF WATER DISTRO SYS
Purchase Order - 811111 General Automotive Repair
Contractor
D & W CONTRACTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/16/2008
Obligated Amount
$19.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 419th Contracting Support Brigade

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today