5th Armor Brigade Awarded Contracts | Federal Compass

5th Armor Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SG25P0030 - VTC ROOM KIT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/20/2025
Obligated Amount
$16.8k
W911SG25P0010 - SMALL ARMS SYNTHETIC WEAPONS TRAINING SY
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/14/2025
Obligated Amount
$399.6k
W911S225P0017 - UNISON BUY# 1187790 JEDEC STANDARD 16K-GB MEMORY
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/30/2024
Obligated Amount
$15.5k
W911S224P1480 - FURNITURE UNISON BUY # 1179486_02
Purchase Order - 337214 Office Furniture
Contractor
EPIC VISION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2024
Obligated Amount
$116.9k
W911SG24P0036 - CATERED MEAL SERVICE
Purchase Order - 722330 Mobile Food Services
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/11/2024
Obligated Amount
$1.1M
W911SG24P0041 - GUNFIGHTER GYMNASIUM
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/08/2024
Obligated Amount
$249.8k
W911SG23P0052 - COMPUTER PURCHASE LIFECYCLE REPLACEMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/18/2023
Obligated Amount
$0.00
W911SG23P0049 - LATRINES AND HWS WITH CLEANING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/11/2023
Obligated Amount
$814.6k
W911S223P0357 - 001 48IN X48 IN ALUMINUM .080 W/ LAMINAT UNISON BUY # 1130718
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/23/2023
Obligated Amount
$12.1k
W911SG23P0017 - PORTABLE LATRINES AND HANDWASH STATIONS WITH CLEANING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/31/2023
Obligated Amount
$79.4k
W911SG22P0103 - CATERED MEAL SERVICE
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2022
Obligated Amount
$1.4M
W911SG22P0102 - CENSIS TECHNOLOGIES COGNEX DM-CT2 SCANNERS WITH PRINTERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES, INC (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2022
Obligated Amount
$46.8k
W911SG22P0065 - LATRINE CLEANING
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/18/2022
Obligated Amount
$123.7k
W911SG22P0033 - SEE PRICING STRUCTURE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/04/2022
Obligated Amount
$19.5k
W911SG22P0034 - MOBILE LAUNDRY UNIT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2022
Obligated Amount
$46.9k
W911SG22D0001 - CULTURAL ROLE PLAYERS
IDC - 611710 Educational Support Services
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/05/2021
Obligated Amount
$2.1M
W911S221P1562 - UNISON BUY PACKAGE 1070245 REMOVE EXISTING FOUNTAINS INSTALL NEW ON
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2021
Obligated Amount
$26.7k
W911S221P0941 - UNISON BUY PACKAGE 1062572_01 PICNIC TABLE
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
ZAITOON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/28/2021
Obligated Amount
$0.00
W911S221P0890 - UNISON BUY PACKAGE 1067000 REFRIGERATORS AND MICROWAVE APPLIANCE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
LMH TRADING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/16/2021
Obligated Amount
$38.3k
W911SG21P0053 - RENTAL FEE CENTENNIAL CONF CTR
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INSTALLATION MORALE WELFARE RECREATION FUND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/20/2021
Obligated Amount
$9k

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