88th Readiness Division Awarded Contracts | Federal Compass

88th Readiness Division Awarded Contracts

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W911SA26PA029 - SNOW REMOVAL SERVICES AT ARMY RESERVE FACILITY CO130 LOCATED AT 6505 ALADER DRIVE, WINDSOR, CO 80550, IAW THE PERFORMANCE WORK STATEMENT, TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SANDFIELD ACQUISITION & CONSULTING LLC
Contracting Agency/Office
Army
Effective date
12/08/2025
Obligated Amount
$11.7k
W911SA26PA013 - NON-PERSONAL SERVICE TO PROVIDE CUSTODIAL SERVICES AT IL073 IAW THE PWS AND TERMS AND CONDITIONS OF THE CONTRACT. THE POP IS 15 DEC 2025 TO 30 NOV 2026 WITH FOUR, TWELVE MONTH OPTION PERIODS AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$11.9k
W911SA26PA030 - SNOW REMOVAL SERVICES AT IA051 9405 WRIGHT BROTHERS COURT SW CEDAR RAPIDS, IA 52404; IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$17.8k
W911SA26PA004 - SNOW REMOVAL SERVICES AT WA069 (MS) IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
12/04/2025
Obligated Amount
$38.9k
W911SA26PA019 - PROVIDE SERVICES NECESSARY FOR SNOW REMOVAL SERVICES AT UT003 IAW THE PWS AND CONTRACT. THE PERIOD OF PERFORMANCE IS 8 DEC 2025 TO 31 OCT 2026 WITH FOUR TWELVE MONTH OPTION PERIODS AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRIMARY PRECISION, LLC
Contracting Agency/Office
Army
Effective date
12/03/2025
Obligated Amount
$17k
W911SA26PA018 - SERVICES NECESSARY FOR CUSTODIAL SERVICES AT WA079; IAW THE PWS AND CONTRACT. THE PERIOD OF PERFORMANCE IS 15 DECEMBER 2025 (OR SUBSEQUENT DATE) TO 30 NOVEMBER 2026 WITH FOUR TWELVE MONTH OPTION PERIODS AND A SIX-MONTH OPTION TO EXTEND SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
HR CONTROL SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
12/03/2025
Obligated Amount
$36k
W911SA26PA020 - SNOW REMOVAL SERVICES AT ND001 3319 UNIVERSITY DR. BISMARCK, ND 58504 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
TRFC ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$22.3k
W911SA26PA016 - PERFORM SNOW REMOVAL SERVICES AT IL068 IAW THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
E.R. BAKEY INC. (E.R. BAKEY INC)
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$42.7k
W911SA26PA001 - NON-PERSONAL SNOW REMOVAL SERVICES AT IN075 MULTI-SITE (IN002, IN004, IN008, IN010, IN011, IN030, IN032 AND IN036).
Purchase Order - 561730 Landscaping Services
Contractor
TRFC ENTERPRISES LLC
Contracting Agency/Office
Army
Effective date
11/26/2025
Obligated Amount
$107.5k
W911SA26PA009 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE SNOW REMOVAL SERVICES FOR IN075 (MS). THE PERIOD OF PERFORMANCE SHALL BE FOR ONE (1) BASE PERIOD AND FOUR (4) 12-MONTH OPTION PERIODS WITH AN OPTION TO EXTEND SERVICES FOR UP TO SIX (6) MONTHS.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army
Effective date
11/24/2025
Obligated Amount
$42.5k
W911SA26PA015 - NON-PERSONAL SNOW REMOVAL SERVICES AT MO041. THE PERIOD OF PERFORMANCE IS 1 DECEMBER 2025 TO 31 OCTOBER 2026, WITH FOUR (4) TWELVE (12) MONTH OPTION PERIODS AND A SIX-MONTH (6) OPTION TO EXTEND SERVICES.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ATLASTOUCH SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
11/19/2025
Obligated Amount
$28k
W911S225PB224 - S2P2: 6 PASSENGER UTILITY TASK VEHICLE SOLICITATION # W911S225U2139
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/29/2025
Obligated Amount
$31.5k
W911SA25PA230 - NON-PERSONAL SERVICE TO PROVIDE DISASSEMBLY, TRANSPORTATION AND ASSEMBLY OF A SMALL ARMS VAULT, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND TERMS AND CONDITIONS OF THE SOLICITATION AND RESULTANT CONTRACT.
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
Z P TRANSPORT, INC.
Contracting Agency/Office
Army
Effective date
09/26/2025
Obligated Amount
$39k
W911S225PB206 - S2P2: OFFICE FURNITURE SOLICITATION # W911S225U2045
Purchase Order - 337214 Office Furniture
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2025
Obligated Amount
$121k
W911SA25CA012 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE LOGISTICS SUPPORT SERVICES FOR THE 88TH RD. POP IS 9/30/25 THROUGH 6/30/26 (9 MO. BASE INCLUDES A 32-DAY PHASE-IN AND 8 MO. FULL PERFORMANCE) ONE 12-MONTH OPTION PERIOD; AND A 6 MO. OPTION TO EXTEND SERVICES.
Definitive Contract - 561210 Facilities Support Services
Contractor
PDO AHUSAKA JV III LLC
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$6.5M
W911S225PB138 - S2P2: RECUMBENT BIKE: SOLICITATION: W911S225U2023
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ALLIANCE NETWORK INTEGRATORS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/24/2025
Obligated Amount
$61.1k
W911S225PB119 - S2P2: WIRELESS COLUMN LIFTS SOLICITATION # W911S225U1934
Purchase Order - 333517 Machine Tool 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
09/23/2025
Obligated Amount
$165.9k
W911S225PB154 - S2P2: SKIDSTEER WITH FORK AND SNOW PLOW ATTACHMENTS SOLICITATION # W911S225U2052
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$129k
W911S225PB156 - S2P2: ELLIPTICALS SOLICITATION # W911S225U2018
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2025
Obligated Amount
$40.6k
W911S225PB130 - S2P2: WIRELESS COLUMN LIFTS SOLICITATION # W911S225U1937
Purchase Order - 333517 Machine Tool 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
09/22/2025
Obligated Amount
$113.7k

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