Army Reserve Command Awarded Contracts | Federal Compass

Army Reserve Command Awarded Contracts

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W911SA24P3106 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
STERILECO LLC
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$63.6k
W911SA24D2028 - REGION 4 JOC CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$0.00
W911S224P1118 - UNISON 1180751---STEAM GENERATOR AMSA 23
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
KIJERO, 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
$37.6k
W15QKN24C0054 - CCTV INSTALL
Definitive Contract - 541519 Other Computer Related Services
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/19/2024
Obligated Amount
$126.6k
W911S224P1112 - 4 COLUMNS LINE POWERED LIFT UNISON BUY PACKAGE: 1179888_01
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2024
Obligated Amount
$62.4k
W911SA24P3111 - CUST SERVICES IN075 (MS)
Purchase Order - 561720 Janitorial Services
Contractor
CORNERSTONE CONSTRUCTION GROUP LLC
Contracting Agency/Office
Army
Effective date
08/16/2024
Obligated Amount
$0.00
W15QKN24P5091 - PROJECT CSS#98323
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/16/2024
Obligated Amount
$58.7k
W911SA24D2027 - REGION 1 JOC CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PATRIOT STRATEGIES, LLC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W15QKN24C5018 - LED LIGHTING UPGRADES AND ACCESS CONTROL REPAIR AT WHITE RIVER JUNCTION, VT012
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
K2 CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2024
Obligated Amount
$373.7k
W911SA24D2026 - REGION 3 JOC CONTRACT SINGLE AWARD IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$0.00
W911SA24P1063 - LODGING, DOUBLE OCCUPANCY ROOM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$9.6k
W15QKN24P5109 - BASE YEAR - MOWING - VA012
Purchase Order - 561730 Landscaping Services
Contractor
ELMWOOD CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2024
Obligated Amount
$34.4k
W911SA24P3110 - CUSTODIAL BASE OH094
Purchase Order - 561720 Janitorial Services
Contractor
THE JANDOR GROUP LLC
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$24.1k
W15QKN24P5110 - THIS CONTRACT IS FOR GROUNDS MAINTENANCE SERVICES IN DEXTER, ME, IN SUPPORT OF THE 99TH READINESS DIVISION. THE PERIOD OF PERFORMANCE IS FROM 15 AUGUST 2024 TO 14 AUGUST 2025, WITH 4 TWELVE-MONTH OPTION PERIODS.
Purchase Order - 561730 Landscaping Services
Contractor
SHIELD SERVICES, LLC (SHIELD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2024
Obligated Amount
$14.9k
W911S224P1057 - UNISON BUY #1175342_01 EMERGENCY EYEWASH EQUIPMENT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SCIENTIFIC SALES, 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
$54.8k
W911S224P1060 - VEHICLE LIFT PARTS UNISON BUY PACKAGE: 1179602_01
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX 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
$32.2k
W911S224P1052 - TOP LOAD AUTOMATIC PARTS WASHER UNISON BUY PACKAGE: 1179116
Purchase Order - 332710 Machine Shops
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/13/2024
Obligated Amount
$42.7k
W15QKN24P5107 - CABLE & INTERNET SERVICES FORT DIX NJ051
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2024
Obligated Amount
$8.6k
W15QKN24P5106 - THIS CONTRACT IS FOR REFUSE AND RECYCLING COLLECTION SERVICES FOR MULTIPLE LOCATIONS IN PA, IN SUPPORT OF THE 99TH READINESS DIVISION (RD). THE PERIOD OF PERFORMANCE IS FROM 15 SEPTEMBER 2024 TO 14 SEPTEMBER 2025 WITH 4 TWELVE MONTH OPTION PERIODS.
Purchase Order - 562111 Solid Waste Collection
Contractor
CO OP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/09/2024
Obligated Amount
$24.3k
W911S224P1025 - LINE POWERED 2 COLUMN LINE LIFT UNISON BUY PACKAGE: 1178256
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ARI PHOENIX, INC. (ARI PHOENIX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/09/2024
Obligated Amount
$67.3k

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Awarded Contracts within Army Reserve Command

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