8th Theater Sustainment Command Awarded Contracts | Federal Compass

8th Theater Sustainment Command Awarded Contracts

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W91QVP23P0043 - MDTF CAMP AGUINALDO POWER GENERATION
Purchase Order - 561210 Facilities Support Services
Contractor
LA REENA ENTERPRISE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2023
Obligated Amount
$18.8k
W91QVP23P0605 - CW23 ICE DELIVERY
Purchase Order - 312113 Ice Manufacturing
Contractor
MASARI VISION COOPERATIVE LIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/05/2023
Obligated Amount
$5.6k
W91QVP23P0600 - CW23 CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2023
Obligated Amount
$129.1k
W91QVP23P3254 - TAMIOK 23 SHIP'S AGENT SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
MLS ASIA PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/07/2023
Obligated Amount
$50.4k
W91QVP23P1403 - SHIP'S AGENT AND HUSBANDRY SERVICES AT THE PORT OF SURABAYA
Purchase Order - 488310 Port and Harbor Operations
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/03/2023
Obligated Amount
$69k
W91QVP23P0601 - CW23 LUMBER AND HARDWARE
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/03/2023
Obligated Amount
$4k
W91QVP23P0604 - LATRINES AND SHOWER SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/02/2023
Obligated Amount
$58.8k
W91QVP23P0606 - CW23 TELECOMMUNICATIONS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/02/2023
Obligated Amount
$4.9k
W91QVP23P0603 - CW23 TENTS AND GENERATORS
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/02/2023
Obligated Amount
$33.3k
W91QVP23P1904 - CLASS I SHIPPING CONTAINER.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/02/2023
Obligated Amount
$30.2k
W91QVP23P1410 - SGS23 CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/28/2023
Obligated Amount
$172.7k
W91QVP23P1402 - SGS23 130TH MHE EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/25/2023
Obligated Amount
$184k
W91QVP23P0602 - CW23 DUMPSTERS AND WASTE REMOVAL
Purchase Order - 562111 Solid Waste Collection
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/24/2023
Obligated Amount
$16.2k
W90VN923P0038 - INTERNET & WIFI SUPPORT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/04/2023
Obligated Amount
$5.7k
W91QVP23P1910 - REFRIGERATED TRAILER
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
WEIPA HIRE PTY. LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/25/2023
Obligated Amount
$6.9k
W90VN923P0039 - KQ'23 TRANSPORTATION SUPPORT
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AGUDAM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/12/2023
Obligated Amount
$12.2k
W91QVP23P1908 - TS23 NON TACTICAL VEHICLE (NTV) SERVICES
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/06/2023
Obligated Amount
$55.7k
W912CN23P0037 - 30K FORKLIFT W/ OPERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIC PLANNING & RESPONSE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/01/2023
Obligated Amount
$41.8k
W91QVP23P0041 - INLAND TRANSPORTATION AND MHE SERVICES
Purchase Order - 484110 General Freight Trucking, Local
Contractor
EPIC LOGISTICS AND TRANSPORT (EPIC LOGISTICS & TRANSPORT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/26/2023
Obligated Amount
$91.1k
W91QVP23P0034 - SN/BK23 FMNE MDTF BLS
Purchase Order - 561210 Facilities Support Services
Contractor
EPIC LOGISTICS AND TRANSPORT (EPIC LOGISTICS & TRANSPORT)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/18/2023
Obligated Amount
$295k

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Awarded Contracts within 8th Theater Sustainment Command

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Awarded Contracts by Industry

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