76th Operational Response Command Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 74

W911SA23D1007 - LODGING, SINGLE OCCUPANCY DWELLING YR 2

IDC - 531110 Lessors of Residential Buildings and Dwellings

Contractor: MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office: Army
Effective date: 09/21/2023
Obligated Amount: $407.5k

W911SA23P1061 - BREAKFAST, LUNCH, DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS LLC
Contracting Agency/Office: Army
Effective date: 08/31/2023
Obligated Amount: $5.5k

W911SA23P1062 - LODGING, SINGLE AND DOUBLE OCCUPANCY ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office: Army
Effective date: 08/29/2023
Obligated Amount: $16.1k

W911SA23P1046 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS LLC
Contracting Agency/Office: Army
Effective date: 07/07/2023
Obligated Amount: $11.3k

W911SA23P1045 - LODGING, DOUBLE OCCUPANCY ROOM

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: S365 INC
Contracting Agency/Office: Army
Effective date: 07/03/2023
Obligated Amount: $28.7k

W911SA23P1044 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS LLC
Contracting Agency/Office: Army
Effective date: 06/22/2023
Obligated Amount: $8.5k

W911SA23P1033 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS LLC
Contracting Agency/Office: Army
Effective date: 05/25/2023
Obligated Amount: $57.1k

W911SA23P1023 - LODGING, DOUBLE OCCUPANCY ROOM

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: NEWLAND USA CORPORATION (NEWLAND USA CORP)
Contracting Agency/Office: Army
Effective date: 05/05/2023
Obligated Amount: $15k

W911SA23P1024 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office: Army
Effective date: 05/01/2023
Obligated Amount: $50.1k

W911SA23P1022 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: JACMEALS LLC
Contracting Agency/Office: Army
Effective date: 04/27/2023
Obligated Amount: $21.4k

W911SA23P1010 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: ALITHOS ANESTI LLC
Contracting Agency/Office: Army
Effective date: 03/02/2023
Obligated Amount: $18.5k

W911SA23P1009 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: FOOD SERVICE LOGISTICS LLC
Contracting Agency/Office: Army
Effective date: 01/25/2023
Obligated Amount: $11.7k

W911SA23P1008 - MEAL SUPPORT

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: TNZ MEDIA LLC
Contracting Agency/Office: Army
Effective date: 01/17/2023
Obligated Amount: $23.3k

W911SA22D1005 - LODGING, SINGLE OCCUPANCY SUITES

IDC - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office: Army
Effective date: 07/20/2022
Obligated Amount: $281k

W911SA22P1019 - DINNER MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: KMT BUSINESS SOLUTIONS LLC
Contracting Agency/Office: Army
Effective date: 05/27/2022
Obligated Amount: $45k

W911SA22P1017 - DINNER MEALS 11-23 MAY 2022

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: S365 INC (S365, INC.)
Contracting Agency/Office: Army
Effective date: 05/06/2022
Obligated Amount: $141.2k

W911SA22P1015 - PACKAGED MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: ALITHOS ANESTI LLC
Contracting Agency/Office: Army
Effective date: 04/20/2022
Obligated Amount: $21.5k

W911SA22P1013 - PACKAGED MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: ALITHOS ANESTI LLC
Contracting Agency/Office: Army
Effective date: 03/04/2022
Obligated Amount: $15.4k

W911SA22P1012 - MEALS

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: EVOLUTION SALES AND DISTRIBUTION LLC
Contracting Agency/Office: Army
Effective date: 02/10/2022
Obligated Amount: $6.3k

W911SA22P1011 - MEALS 10-13 FEB 2022

Purchase Order - 311991 Perishable Prepared Food Manufacturing

Contractor: S & C CATERING
Contracting Agency/Office: Army
Effective date: 02/08/2022
Obligated Amount: $0k

76th Operational Response Command Awarded Contracts

W911SA23D1007 - LODGING, SINGLE OCCUPANCY DWELLING YR 2

W911SA23P1061 - BREAKFAST, LUNCH, DINNER MEALS

W911SA23P1062 - LODGING, SINGLE AND DOUBLE OCCUPANCY ROOMS

W911SA23P1046 - DINNER MEALS

W911SA23P1045 - LODGING, DOUBLE OCCUPANCY ROOM

W911SA23P1044 - DINNER MEALS

W911SA23P1033 - DINNER MEALS

W911SA23P1023 - LODGING, DOUBLE OCCUPANCY ROOM

W911SA23P1024 - DINNER MEALS

W911SA23P1022 - DINNER MEALS

W911SA23P1010 - DINNER MEALS

W911SA23P1009 - DINNER MEALS

W911SA23P1008 - MEAL SUPPORT

W911SA22D1005 - LODGING, SINGLE OCCUPANCY SUITES

W911SA22P1019 - DINNER MEALS

W911SA22P1017 - DINNER MEALS 11-23 MAY 2022

W911SA22P1015 - PACKAGED MEALS

W911SA22P1013 - PACKAGED MEALS

W911SA22P1012 - MEALS

W911SA22P1011 - MEALS 10-13 FEB 2022

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today