88th Readiness Division Awarded Contracts | Federal Compass

88th Readiness Division Awarded Contracts

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1 - 20 of 1,412
W911SA24P3010 - 0001 SNOW SERVICES BASE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$14.2k
W911SA24P3012 - 0001 SNOW SERVICES BASE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
11/22/2023
Obligated Amount
$3.7k
W911SA24P3006 - 0001 SNOW SERVICES BASE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AVERY & PRYOR CONSTRUCTION LLC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$465.1k
W911SA24P3005 - 0001 SNOW SERVICES BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$90.5k
W911SA24P3004 - 0001 SNOW SERVICES BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SMOOTH CONTRACTING LLC
Contracting Agency/Office
Army
Effective date
10/30/2023
Obligated Amount
$3.8k
W911SA24P3000 - 0001 SNOW SERVICES BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
DM CONTRACTING LLC
Contracting Agency/Office
Army
Effective date
10/23/2023
Obligated Amount
$22.5k
W911SA24P3002 - 0001 SNOW SERVICES IN085 BASE YEAR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
D MOFIELD PROPERTY SERVICES, INC.
Contracting Agency/Office
Army
Effective date
10/18/2023
Obligated Amount
$16.2k
W911S223P1799 - PARTS WASHER - 2840 UNISON BUY PACKAGE: 1156836_01
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
NT SALES AND LEASING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2023
Obligated Amount
$41.8k
W911S223P1750 - PARTS WASHER UNISON BUY PACKAGE: 1156836_01
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$0k
W911S223P1747 - UNISON BUY# 1153372_01 FLOOR JACK/LIFT - WS-1945
Purchase Order - 333921 Elevator and Moving Stairway 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
09/23/2023
Obligated Amount
$120.8k
W911S223P1625 - UNISON BUY 1154698 - STEAM CLEANER 5730
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MARCON INTERNATIONAL (USA), INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$16.8k
W911S223P1631 - UNISON BUY 1154958 - LADDERS DS-TT-13
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CONSERV FLAG COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$52.8k
W911S223P1629 - SAFETY LADDERS DS-TT-13 UNISON BUY PACKAGE: 1154919
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CONSERV FLAG COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2023
Obligated Amount
$26.6k
W911S223P1621 - STEAM GENERATOR UNISON BUY PACKAGE: 1154714
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
R & M BEST DEALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$28.6k
W911S223P1587 - KEYPER SYSTEM UNISON BUY PACKAGE: 1154629
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$24.5k
W911S223P1578 - KEYPER SYSTEM UNISON BUY PACKAGE: 1154549
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/14/2023
Obligated Amount
$26.8k
W911S223P1445 - KEY CONTROL CABINET UNISON BUY # 1152461_01
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/07/2023
Obligated Amount
$52.1k
W911S223P1425 - UNISON BUY #1152935 CLIN 002 CABINET MKE288XA
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$28k
W911S223P1423 - KEYPER SYSTEM UNISON BUY 1152167
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$27.6k
W911S223P1424 - CLIN 002 CABINET MKE288XA UNISON BUY #1152933
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARCON INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$18k

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