Army Forces Command Awarded Contracts | Federal Compass

Army Forces Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911RX24P0052 - TWO (2) 1000 GALLON FUEL TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$12.4k
W911RZ24P0038 - PORTABLE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WABASH CONSULTANTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/20/2024
Obligated Amount
$359.4k
W911RX24P0047 - FIFTEEN (15) REEFER TRUCKS 23AUG2024-09OCT2024
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$296.6k
W911RX24P0045 - TWO (2) 7500 SQFT TENTS IAW PWS AT YERMO
Purchase Order - 532284 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$525.6k
W911RX24P0051 - SIX (6) FOUR WHEEL DRIVE (4X4) EXTENDED
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$11.8k
W911RX24P0048 - TWO (2) 30K FORKLIFT 22AUG2024-08OCT2024
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$36.6k
W911RX24P0053 - 2 DUMP TRUCKS 22AUG-15OCT
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$50.5k
W911SG24P0102 - 10K/5K FORKLIFT MAINTENANCE CLASS & T/I
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/20/2024
Obligated Amount
$45.6k
W911RX24P0049 - LSA WARRIOR: FIVE (5) 23AUG-13SEP24, TWE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/20/2024
Obligated Amount
$67.8k
W911S224P1109 - UNISON BUY # 1178495 93BN MWD 20 STALL TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WILLIAM J. KIMMERLING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$43.3k
W911S224P1110 - UNISON 1179899---001 PFF LIMIT SIGNS QUIXO 6583284
Purchase Order - 339950 Sign Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$20.1k
W911S224P1111 - UNISON BUY # 1178491 759BN MWD 20 STALL TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WILLIAM J. KIMMERLING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$45.3k
W9124M24P0034 - EXPERT WITNESS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MATTHEW SOULIER, MD LLC (MATTHEW SOULIER MD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
08/19/2024
Obligated Amount
$44k
W911RX24P0044 - HANGAR RENTAL
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/16/2024
Obligated Amount
$9.3k
W911RZ24P0035 - REFRIGERATOR TRUCKS (REEFER TRUCKS)
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC (U.S. LIFE SUPPORT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/16/2024
Obligated Amount
$21.2k
W911S224P1097 - CAMERA EQUIPMENT UNISON BUY PACKAGE 1179649_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$37.7k
W911RZ24P0034 - FC BEST SQUAD REQUIREMENTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DHCS ASSOCIATES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
08/16/2024
Obligated Amount
$5k
W911S224P1103 - TACTICAL K9 VESTS UNISON BUY # 1178725_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RECON K9 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2024
Obligated Amount
$18.8k
W911S224P1046 - BID: 57210501316MP BDE H2F S2P2 UNISON BUY #1176753_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REPUBLIC CAPITAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$95.4k
W911S224P1067 - YANAGISAWA ELITE TENOR SAX BRONZE T-WO20 UNISON BUY #1178251
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2024
Obligated Amount
$120k

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Awarded Contracts within Army Forces Command

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Awarded Contracts by Industry

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