84th Training Command Awarded Contracts | Federal Compass

84th Training Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 209
W911SA24P3003 - CONFERENCE FACILITIES AND SPACES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI HOTELS CORPORATION
Contracting Agency/Office
Army
Effective date
10/13/2023
Obligated Amount
$406.9k
W911SA23P3122 - MONTHLY INTERNET SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
COMCAST OF MAINE/NEW HAMPSHIRE, INC.
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$5.9k
W911SA23P3112 - STATIC EQUIPMENT DISPLAY REPAIR PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Army
Effective date
08/24/2023
Obligated Amount
$43k
W911SA23P4000 - 56 PASSENGER COACH
Purchase Order - 485510 Charter Bus Industry
Contractor
AMERICA CHARTER SERVICE, INC.
Contracting Agency/Office
Army
Effective date
08/16/2023
Obligated Amount
$3.2k
W911SA23P3034 - CONFERENCE FACILITIES AND EVENT SPACE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INTRICATE EVENTS LLC
Contracting Agency/Office
Army
Effective date
08/14/2023
Obligated Amount
$0k
W911S223P1042 - ERGONOMIC HIGH BACK OFFICE CHAIRS UNISON BUY #1146342
Purchase Order - 337214 Office Furniture
Contractor
RMRM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/31/2023
Obligated Amount
$58.5k
W911S223P1023 - UNISON BUY #1143775 CLASS 6 GSA SAFE 5 DRAWER MULTI-LOCK 86T
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NESEYRENEE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/28/2023
Obligated Amount
$0k
W911S223P1027 - CONFERENCE TABLES / CONFERENCE CHAIRS UNISON BUY # 1146324
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR SPACE CONSULTANTS (INTERIOR SPACE CONSULTANTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2023
Obligated Amount
$51.9k
W911S223P1016 - UNISON 1145367-----CLASS 6 SAFES 5-DRAWER MULTI-LOCK 78 TD
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NESEYRENEE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/27/2023
Obligated Amount
$0k
W911SA23P3104 - SHOWER TRAILER SUPPORT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
07/26/2023
Obligated Amount
$523.2k
W911SA23P3088 - WATER TRAILER SANITATION
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Army
Effective date
07/17/2023
Obligated Amount
$360.3k
W911SA23P3086 - MATERIAL HANDLING SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Army
Effective date
07/17/2023
Obligated Amount
$133.5k
W911S223P0910 - 86THCLASS 6 GSA SAFE 5 DRAWER MULTI-LOCK UNISON BUY #1143775
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/07/2023
Obligated Amount
$0k
W911SA23P3087 - SHOWER TRAILER SUPPORT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$0k
W911SA23P3089 - MULTI-TEMPERATURE REFRIGERATED CONTAINER
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
REDORANGE LLC
Contracting Agency/Office
Army
Effective date
06/30/2023
Obligated Amount
$580k
W911SA23P3078 - SHOWER TRAILER RENTAL AND SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army
Effective date
06/22/2023
Obligated Amount
$285k
W911SA23P3079 - TEMPORARY TENT STRUCTURES 60 SQ FT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
THE GREENWICH TENT CO
Contracting Agency/Office
Army
Effective date
06/09/2023
Obligated Amount
$547k
W911SA23P3073 - PORTABLE LATRINE RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army
Effective date
05/18/2023
Obligated Amount
$27.4k
W911SA23P3067 - FOOD SERVICE SUPPORT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AIRCRAFT CARRIER HORNET FOUNDATION
Contracting Agency/Office
Army
Effective date
05/16/2023
Obligated Amount
$936.6k
W911SA23P3070 - PORTABLE LATRINE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VILLAIN BAITS INC
Contracting Agency/Office
Army
Effective date
05/04/2023
Obligated Amount
$755.6k

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Awarded Contracts within 84th Training Command

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Awarded Contracts by Industry

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