Army Forces Command Awarded Contracts - total small business | Federal Compass

Army Forces Command Awarded Contracts - total small business

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W911RX24P0042 - HEAVY CRANE RENTAL
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
NINE3SIX SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/08/2024
Obligated Amount
$50k
W91ZLK23P0095 - PREVENTATIVE MAINTENANCE SERVICES FOR COMPRESSORS AND CASCADE AUXILIARY EQUIPMENT, COMPLETED BY CERTIFIED BAUR TECHNICIANS.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC. (LBS ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$8k
W9115123C0001 - AGRICULTURAL SANITIZATION SERVICES CONT
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CUEBID TECHNOLOGIES INC. (CUEBID TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/12/2022
Obligated Amount
$28.6k
W911RX22P0033 - PROVIDE FOR RENT, TWO (2) FORKLIFTS WITH GREATER THAN 35K LIFTING CAPACITY.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/07/2022
Obligated Amount
$57.5k
W911SF22P0025 - NON-PERSONAL SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
SEAKAT STRATEGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
05/18/2022
Obligated Amount
$143.8k
W91ZLK21P0070 - BASE YEAR QUADCON REFURB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/02/2021
Obligated Amount
$285.7k
W15QKN21P5067 - TO PROCURE ICE REEFER TRAILERS AND DELIVERY SERVICES ON BEHALF OF THE FT. HAMILTON 174TH INFANTRY BRIGADE IN SUPPORT OF THE XCTC EXERCISE. THE POP SHALL BE DURING THE TRAINING EXERCISE SCHEDULED FOR 6 JULY UNTIL 31 JULY 2021 AT FT. HOOD, TX
Purchase Order - 312113 Ice Manufacturing
Contractor
SJR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2021
Obligated Amount
$20.8k
W91ZLK21P0049 - INDUSTRIAL GAS BASE YEAR
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/20/2021
Obligated Amount
$45.2k
W91ZLK20P0121 - BASE YEAR PMS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LBS ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2020
Obligated Amount
$23.4k
W9124M20C0016 - NEWCOMERS VIRTUAL IT PLATFORM
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
PARK CIRCLE TECHNOLOGIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/24/2020
Obligated Amount
$102.3k
W911RX20P0031 - PORTABLE SHOWER TRAILER RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
OER SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/11/2020
Obligated Amount
$36.5k
W9124720D9001 - FLI - EAST
IDC - 611630 Language Schools
Contractor
CHI-CHACK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/02/2020
Obligated Amount
$21.4M
W911RX20P0008 - COVID-19 CLEANING SUPPLIES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/31/2020
Obligated Amount
$297.8k
W911RX19C0006 - PHYSICAL READINESS/COMBATIVE INSTRUCTORS
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JBAILLY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/01/2019
Obligated Amount
$669.8k
W911RX19P0019 - FARRIER TRAINING&SERVICE ON FT RILEY
Purchase Order - 115210 Support Activities for Animal Production
Contractor
MACY, CAREY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
04/26/2019
Obligated Amount
$284.4k
W91ZLK19P0059 - PURCHASE OF TENT SHELTER SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/05/2019
Obligated Amount
$26.1k
W91ZLK18P0173 - SERVICE CONTRACT FOR NITROGEN GENERATORS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
R J M SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2018
Obligated Amount
$34.7k
W9115118P0110 - LATRINE DAILY RENTAL - 9464
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/11/2018
Obligated Amount
$52.9k
W52P1J17P5025 - EXPORTABLE FITNESS GYM FOR 1A HHD
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FITNESS ANYWHERE LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/20/2017
Obligated Amount
$79.1k
W911S217P0586 - AH-64 APACHE CUSTOM SEAT CUSHION SET
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/29/2017
Obligated Amount
$71k

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Awarded Contracts within Army Forces Command

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Awarded Contracts by Industry

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