Army Recruiting Command Awarded Contracts | Federal Compass

Army Recruiting Command Awarded Contracts

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W9124D24P0185 - ANCILLARY SERVICES FOR NACAC 2024
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE (THE EXPO GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/15/2024
Obligated Amount
$0.00
W9124D24P0183 - ANCILLARY SERVICES AT OMED
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/14/2024
Obligated Amount
$0.00
W9124D24P0184 - NIMLOCK REBRANDING OF GRAPHICS
Purchase Order - 541430 Graphic Design Services
Contractor
BE-NK, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/13/2024
Obligated Amount
$36.4k
W9124D24P0182 - ANCILLARY SERVICES AT AAFP-FMX
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
FREEMAN DECORATING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/12/2024
Obligated Amount
$0.00
W9124D24P0174 - ANCILLARY SERVICES AUSA
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SMART CITY NETWORKS, LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/12/2024
Obligated Amount
$0.00
W9124D24P0178 - ANCILLARY SERVICES AUSA (OCCAM)
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
OCCAM EVENTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/02/2024
Obligated Amount
$0.00
W9124D24P0177 - ANCILLARY SERVICES AUSA (HI-TECH)
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HI-TECH ELECTRIC, LLC (HI-TECH ELECTRIC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/02/2024
Obligated Amount
$0.00
W911S224P0896 - 30 KW DIESEL GENERATOR UNISON BUY PACKAGE: 1176982_01
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BROTHERS BODY AND EQUIPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/23/2024
Obligated Amount
$86.5k
W911S224P0887 - 12KW GENERATOR UNISON BUY #1176973
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/22/2024
Obligated Amount
$14.4k
W9124D24P0160 - SAN ANTONIO MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
EVOLUTION MOVING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/01/2024
Obligated Amount
$10.5k
W9124D24P0154 - 2OY LIFT TICKETS
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/27/2024
Obligated Amount
$52.5k
W9124D24P0159 - BOOTH SPACE AT AOA OMED 2024
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AMERICAN OSTEOPATHIC ASSOCIATION (AMERICAN OSTEOPTHIC ASSOCIATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/26/2024
Obligated Amount
$0.00
W9124D24P0156 - ANCILLARY SERVICES AT ASCA
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE (THE EXPO GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/25/2024
Obligated Amount
$0.00
W911S224P0745 - UNISON BUY # 1174557_01 MALE RING SIZE 10
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/25/2024
Obligated Amount
$74.2k
W9124D24P0132 - RELOCATION EL PASO
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
WILLIS PERMIAN MOVERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/12/2024
Obligated Amount
$9.6k
W9124D24P0105 - UAC PAYMENT TO MAGNUM TRAILERS FOR REPAIR OF BRIGADE E-GAMING TRAILER
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
MAGNUM CUSTOM TRAILER MFG. CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/07/2024
Obligated Amount
$4.1k
W9124D24P0131 - RHINO LINER INSTALLATION
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TRAILER TECHNOLOGIES HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2024
Obligated Amount
$15.4k
W9124D24P0117 - ANCILLARY SERVICES AT SKILLS USA
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
WCP/FERN EXPOSITION SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/05/2024
Obligated Amount
$0.00
W9124D24P0108 - ANCILLARY SERVICES AT AGD 2024
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
GLOBAL EXPERIENCE SPECIALISTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/23/2024
Obligated Amount
$0.00
W9124D24P0106 - ANCILLARY ELECTRICAL AT HOSA 24
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SMART CITY NETWORKS, LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/23/2024
Obligated Amount
$0.00

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Contracting Resources

Awarded Contracts within Army Recruiting Command

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Awarded Contracts by Industry

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