88th Readiness Division Awarded Contracts - Woman Owned | Federal Compass

88th Readiness Division Awarded Contracts - Woman Owned

With the most comprehensive market intelligence platform,
we have 88th Readiness Division woman owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 21
W911SA19P3010 - 0001 MONTHLY CUST SERVICES BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
FRANKLIN SERVICES UNLIMITED
Contracting Agency/Office
Army
Effective date
12/14/2018
Obligated Amount
$15.7k
W911SA19P3008 - MONTHLY CUST SERV BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
12/11/2018
Obligated Amount
$89.6k
W911SA19P3007 - 0003 MO008 MONTHLY GROUNDS MAINT
Purchase Order - 561730 Landscaping Services
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
12/04/2018
Obligated Amount
$60.2k
W911SA18P3106 - 0001 GROUNDS MAINT BASE PER
Purchase Order - 561730 Landscaping Services
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
09/05/2018
Obligated Amount
$51.8k
W911SA18P3013 - 0001 SNOW REMOVAL BASE PER
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
LEGION SERVICE PROVIDER, LLC
Contracting Agency/Office
Army
Effective date
10/30/2017
Obligated Amount
$8.6k
W911SA18P3007 - OT:IGF 0001 SNOW REMOVAL ID008 BASE PER
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
10/20/2017
Obligated Amount
$9.8k
W911SA17P3041 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
KNF CONSTRUCTION INC
Contracting Agency/Office
Army
Effective date
09/26/2017
Obligated Amount
$135.1k
W911SA17P3015 - 0001 CUSTODIAL SERVICES ID008 BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
09/18/2017
Obligated Amount
$68.7k
W911SA17P3043 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
LEGION SERVICE PROVIDER, LLC
Contracting Agency/Office
Army
Effective date
09/18/2017
Obligated Amount
$168.5k
W911SA17P3052 - 0001 IL177 MONTHLY CUST SERV BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
LEGION SERVICE PROVIDER, LLC
Contracting Agency/Office
Army
Effective date
09/15/2017
Obligated Amount
$59.6k
W911SA17P3049 - 0001 CUSTODIAL SERVICES MT029 BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
09/13/2017
Obligated Amount
$68.5k
W911SA17P3045 - 0001 CUSTODIAL SERVICES IA014 BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
09/11/2017
Obligated Amount
$158.3k
W911SA17P3036 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
08/28/2017
Obligated Amount
$127.2k
W911SA17P3031 - 0001 CUSTODIAL SERVICES IL177 BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
FRANKLIN SERVICES UNLIMITED
Contracting Agency/Office
Army
Effective date
08/18/2017
Obligated Amount
$139.4k
W911SA17P3022 - 0001 CUSTODIAL SRVCS KS104 BASE PER
Purchase Order - 561720 Janitorial Services
Contractor
LEE, BYONG S
Contracting Agency/Office
Army
Effective date
08/09/2017
Obligated Amount
$66.9k
W911SA17P3028 - 0001 CUSTODIAL SRVCS BASE PER
Purchase Order - 561720 Janitorial Services
Contractor
LEE, BYONG S
Contracting Agency/Office
Army
Effective date
08/02/2017
Obligated Amount
$77.5k
W911SA17P3011 - 0001 CUSTODIAL MN011 BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
06/06/2017
Obligated Amount
$100k
W911SA17P3010 - 0001 CUSTODIAL ND003 BASE YEAR
Purchase Order - 561720 Janitorial Services
Contractor
MAXPRO ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
05/30/2017
Obligated Amount
$69.4k
W911SA17P3003 - 0001 MONTHLY CUSTODIAL SRVCS BASE PER
Purchase Order - 561720 Janitorial Services
Contractor
LEE, BYONG S
Contracting Agency/Office
Army
Effective date
05/09/2017
Obligated Amount
$62.9k
W911SA17P0026 - CUSTODIAL SRVCS BASE PER
Purchase Order - 561720 Janitorial Services
Contractor
IntegriWard, LLC (INTEGRIWARD, LLC)
Contracting Agency/Office
Army
Effective date
02/14/2017
Obligated Amount
$69.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today