82nd Airborne Division Awarded Contracts | Federal Compass

82nd Airborne Division Awarded Contracts

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W9124724P0071 - GREY EAGLE FIBER OPTIC REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JOINT SYSTEMS LTD. LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2024
Obligated Amount
$100.4k
W911S224P1612 - UNISON BUY # 1186520 PA SYSTEM G6
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ECOMMERCE FLORIDA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2024
Obligated Amount
$76.7k
W9124724P0062 - REFRIGERATED TRUCK, ICE TRAILER AND DELI
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2024
Obligated Amount
$9.2k
W911S224P0837 - UNISON BUY #1168614_02 DELTA CO. 189TH DSSB SHELVING
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
D2 CONSTRUCTION & DEVELOPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2024
Obligated Amount
$172k
W91YTZ24P0047 - PARAMEDIC COURSE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/24/2024
Obligated Amount
$90.9k
W9124724A9002 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9003 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED FIRE & SAFETY CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9005 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALPHA FIRE PROTECTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9001 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE SAFETY SERVICES INC (FIRE PROTECTION SAFETY SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9004 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CATIERRE DESIGNS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724P0048 - VELOCITY BUS CONTRACT: 82ND AIRBORNE UNAUTHORIZED COMMITMENT (UAC).
Purchase Order - 811111 General Automotive Repair
Contractor
SUNDANCE TRUCK CENTER INC (FREIGHTLINER OF ARIZONA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/06/2024
Obligated Amount
$19.4k
W9124724P0043 - AAW24 BOXING REIM
Purchase Order - 711211 Sports Teams and Clubs
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2024
Obligated Amount
$5k
W9124724P0039 - AAW BLEACHERS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SOUTHEASTERN SEATING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/15/2024
Obligated Amount
$52.5k
W9124724P0037 - AAW24 BOXING TOURNAMENT SUPPORT
Purchase Order - 711211 Sports Teams and Clubs
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/15/2024
Obligated Amount
$38.5k
W9124724P0038 - AAW24 TENT_TABLE_CHAIR
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CAROLINA RENTAL GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/10/2024
Obligated Amount
$153.2k
W9124724P0035 - AAW 2024 PA SYSTEM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DRAUGHON BROTHERS, INC. (DRAUGHON BROTHERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/06/2024
Obligated Amount
$32.8k
W9124724P0028 - BAND BULK SUPPLY AGT
Purchase Order - 512230 Music Publishers
Contractor
MUSIC INDUSTRY ENCYCLOPEDIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/20/2024
Obligated Amount
$9k
W911S224P0261 - PORTABLE RETRACTABLE PAINT BOOTH UNISON BUY # 1164136_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DUROAIR TECHNOLOGIES USA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/28/2024
Obligated Amount
$237.1k
W9124724P0014 - LIGHT TOWER SETS RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/25/2024
Obligated Amount
$9.6k
W9124724P0002 - 26FT REFRIGERATED TRUCK
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$21.7k

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