4th Sustainment Command Awarded Contracts | Federal Compass

4th Sustainment Command Awarded Contracts

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1 - 20 of 79
W9124723P0028 - 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
04/25/2023
Obligated Amount
$16.2k
W9124722P0095 - CATERED MEALS (DINNER)122 PAX X12 DAYS
Purchase Order - 722320 Caterers
Contractor
SCHWARZGOLD C&E GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/12/2022
Obligated Amount
$35k
W9124722P0091 - 316 QM BN STANDARD RESTROOM AND HAND WASHING STATIONS 22-30AUG2022
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF MARYLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/29/2022
Obligated Amount
$6.2k
W9124722P0086 - GREY WATER/HWS/TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNITED SITE SERVICES OF MARYLAND, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/24/2022
Obligated Amount
$8.2k
W9124722P0067 - PORTABLE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CLEAR CONNECT MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/03/2022
Obligated Amount
$27.9k
W9124722P0055 - PORTABLE SHOWERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/10/2022
Obligated Amount
$21.2k
W911RX21P0023 - 4ESC CVC TULSA CLAIM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TULSA HOTEL PARTNERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/13/2021
Obligated Amount
$26k
W9115121AA003 - LODGING IN SUPPORT OF OAW.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BASSETT PARTNERS EP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2021
Obligated Amount
$327.5k
W9124721P9083 - 316_LATRINESGREYWATERHW FPTM
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EDMUNDS WASTE REMOVAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/15/2021
Obligated Amount
$26k
W9124721P9073 - GREY WATER REMOVAL SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
S & M VACUUM & WASTE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/11/2021
Obligated Amount
$9k
W9124721P9074 - QLLEX 380 PORTABLE LATRINE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EDMUNDS WASTE REMOVAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/10/2021
Obligated Amount
$24.6k
W9124721P9072 - 383_GREYWATERHW QLLEX FY21
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/09/2021
Obligated Amount
$11.3k
W9124721P9067 - QLLEX_77_PORTABLE LATRINES JUN21
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/03/2021
Obligated Amount
$18.3k
W911RZ21P0058 - COVID-19 ACTION
Purchase Order - 722320 Caterers
Contractor
BBDD MANAGEMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/28/2021
Obligated Amount
$437.5k
W911RZ21P0057 - SINGLE OCCUPANCY LODGING - BASE PERIOD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PUEBLO TX HOTELS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/28/2021
Obligated Amount
$276.9k
W911S221P0806 - UNISON BUY PACKAGE 1061544 - 383_LIGHTTOWERS QLLEX CP PENDN JUN21
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
INDIAN EYES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/27/2021
Obligated Amount
$10.2k
W15QKN21C5017 - NJ (COVAX) TRANSPORTATION SERVICES IN SUPPORT OF VACCINATION SITE IN NEWARK NJIT
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ACADEMY BUS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/03/2021
Obligated Amount
$232.8k
W56HZV21CL362 - LODGING FOR SERVICE MEMBERS
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AMWAY HOTEL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/21/2021
Obligated Amount
$375.6k
W15QKN21C5015 - EMERGENCY CATERING - NEWARK, NJ
Definitive Contract - 722320 Caterers
Contractor
COMPASS GROUP USA, INC (COMPASS GROUP USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/21/2021
Obligated Amount
$211.6k
W91ZLK21P0043 - COVID-19 SUPPORT SERVICES - LAUNDRY SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/19/2021
Obligated Amount
$25.1k

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Awarded Contracts within 4th Sustainment Command

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