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

88th Readiness Division Awarded Contracts - Woman Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA21P3017 - 0017 MI029 REFUSE BASE YR
Purchase Order - 562111 Solid Waste Collection
Contractor
VMX INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
11/16/2020
Obligated Amount
$133.7k
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
W911SA19P3012 - MONTHLY CUST SERV BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
HJ CONTRACTING, LLC
Contracting Agency/Office
Army
Effective date
10/05/2018
Obligated Amount
$36.7k
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

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