63rd Readiness Division Awarded Contracts | Federal Compass

63rd Readiness Division Awarded Contracts

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W911SA24P3106 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
STERILECO LLC
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$63.6k
W911SA24D2028 - REGION 4 JOC CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$0.00
W911SA24D2027 - REGION 1 JOC CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W911SA24D2026 - REGION 3 JOC CONTRACT SINGLE AWARD IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W911SA24P1063 - LODGING, DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$9.6k
W911S224P1060 - VEHICLE LIFT PARTS UNISON BUY PACKAGE: 1179602_01
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$32.2k
W911SA24P1062 - LODGING, DOUBLE OCCUPANCY ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORP
Contracting Agency/Office
Army
Effective date
08/08/2024
Obligated Amount
$16.6k
W911SA24P3105 - 0001 BASE YR ROUTINE CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
CARDINAL RECRUITING LLC
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$22.9k
W911S224P0874 - UNISON BUY #1175818 AA1000-5002 ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/19/2024
Obligated Amount
$221.8k
W911S224P0872 - UNISON BUY# 1175823 AA1000-5002 ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/19/2024
Obligated Amount
$171.6k
W911SA24P3092 - 0001 BASE YR ROUTINE CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
North Bay Rehabilitation Services Inc (NORTH BAY REHABILITATION SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$1.1M
W911SA24P3084 - 0001 ROUTINE CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
SOLANO DIVERSIFIED SERVICES, INC.
Contracting Agency/Office
Army
Effective date
06/26/2024
Obligated Amount
$196k
W911SA24P3088 - 0001 CUSTODIAL SERVICES CA062 BASE YEAR
Purchase Order - 561720 Janitorial Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$118.6k
W911SA24P3086 - CL REGION 6 GROUNDS
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Army
Effective date
06/21/2024
Obligated Amount
$405k
W911S224P0689 - UNISON BUY #1172574 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2024
Obligated Amount
$29.6k
W911S224P0680 - KEY TRACKING SYSTEM UNISON BUY PACKAGE: 1172566
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2024
Obligated Amount
$28.2k
W911S224P0682 - KEY SLOT ELECTRONIC KEY MANAGEMENT SYSTEM UNISON BUY # 1172570
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2024
Obligated Amount
$45.5k
W911S224P0684 - KEY TRACKING SYSTEM UNISON BUY PACKAGE: 1172568
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2024
Obligated Amount
$33.9k
W911S224P0683 - AA1000-5002 ACCESS PACKAGE UNISON BUY #1172572
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2024
Obligated Amount
$177.1k
W911S224P0688 - UNISON BUY# 1172560 AA1000-5002 INTERMEDIATE ACCESS PACKAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
1MICRO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2024
Obligated Amount
$28.2k

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