725th Brigade Support Battalion Awarded Contracts | Federal Compass

725th Brigade Support Battalion Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912D024P0031 - REEFER TRUCK FOR 1-40 CAV GUNNERY AT DTA
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/10/2024
Obligated Amount
$4.4k
W912D024P0030 - CRANE SERVICE AT DTA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2024
Obligated Amount
$11.1k
W912D024P0028 - REEFER TRUCK FOR RED FLAG 24 AT JBER & D
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
WEAVER BROTHERS INC (WEAVER BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/03/2024
Obligated Amount
$10.9k
W912D024P0027 - DUMPSTER SERVICE AT DTA
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/30/2024
Obligated Amount
$23.6k
W912D024P0023 - DUMPSTER SERVICE AT DTA 04/04/2024-04/20/2024
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2024
Obligated Amount
$23.7k
W912D024D0001 - HANGAR RENTAL AT FIA (BASE YEAR)
IDC - 488190 Other Support Activities for Air Transportation
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2024
Obligated Amount
$147.6k
W912D024P0004 - DENALI WINTER - DUMPSTER NOV 1 -17, 2023
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2023
Obligated Amount
$9.3k
W912CN24P0001 - BUS RENTAL PTA
Purchase Order - 485510 Charter Bus Industry
Contractor
POLYNESIAN ADVENTURE TOURS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/27/2023
Obligated Amount
$32.4k
W912D024P0002 - DUMPSTER RENTAL FOR 2-377 PFAR
Purchase Order - 562111 Solid Waste Collection
Contractor
GOLDEN HEART WASTE MANAGEMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/16/2023
Obligated Amount
$10.4k
W912D023P0031 - PFAR CRANE SERVICE REQUEST
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC (PRECISION CRANES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/21/2023
Obligated Amount
$27k
W912D023P0024 - CRANE SERVICE REQ JULY 19, 2023 & AUG 2, 2023
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2023
Obligated Amount
$18k
W912D023P0023 - FIRE EXTINGUISHER CERTIFICATIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHINOOK FIRE PROTECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/27/2023
Obligated Amount
$5.3k
W912D023P0012 - JPMRC 23-02 CRANE SERVICE REQUEST
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/21/2023
Obligated Amount
$46.1k
W912D023P0008 - JPMRC 23-02 MOBILE LIGHT TOWERS RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AIRPORT EQUIPMENT RENTALS, INC (AIRPORT EQUIPMENT RENTALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/17/2023
Obligated Amount
$10.5k
W912D023P0007 - ECOFLOW DELTA PRO PORTABLE POWER STATION
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
NMH TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/03/2023
Obligated Amount
$29.3k
W912D023P0005 - 40 T CRANE REQUEST 01FEB23 & 15FEB23 @ DTA
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/31/2023
Obligated Amount
$17.1k
W912D023P0001 - CRANE SERVICE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
PRECISION CRANES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/16/2022
Obligated Amount
$12.6k
W912CN23P0004 - CRANE RENTAL WITH LICENSED OPERATOR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/18/2022
Obligated Amount
$18.5k
W912CN22P0058 - JPMRC CRANE SERVICE WITH OPERATOR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PRECISION CRANES, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/10/2022
Obligated Amount
$38.5k
W912CN22P0053 - JPMRC 22-02 - DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/22/2022
Obligated Amount
$753.1k

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