Army Reserve Command Awarded Contracts - Total Small Business | Federal Compass

Army Reserve Command Awarded Contracts - Total Small Business

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W911SA24D1002 - ADULT ROOSTER PHEASANT
IDC - 112390 Other Poultry Production
Contractor
BRAVE WORKS MARKETING LLC
Contracting Agency/Office
Army
Effective date
08/07/2024
Obligated Amount
$0.00
W15QKN24C5023 - CSS 93937 REPAIR CHILLER NH014
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
J.J. MURPHY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/25/2024
Obligated Amount
$529.3k
W15QKN24P5094 - BY - MOWING - ME010
Purchase Order - 561730 Landscaping Services
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/15/2024
Obligated Amount
$14.2k
W15QKN24P5071 - BY - REFUSE PU/DISP - MA019
Purchase Order - 562111 Solid Waste Collection
Contractor
D B I WASTE SYSTEMS, INC. (DBI WASTE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/02/2024
Obligated Amount
$8k
W911SA24D2005 - ARCHITECT & ENGINEERING DESIGN SERVICES
IDC - 541330 Engineering Services
Contractor
COTTER-MOCA JOINT VENTURE
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$98.6k
W15QKN24P5026 - MOLD REMEDIATION IN FORT TOTTEN, NY
Purchase Order - 562910 Remediation Services
Contractor
ACAV SERVICES, INC. (ACAV SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/22/2024
Obligated Amount
$361k
W91QVP23P2851 - TRANSPORTATION SERVICES IN MONGOLIA IN SUPPORT OF 5SFAB MISSIONS.
Purchase Order - 485510 Charter Bus Industry
Contractor
AGUDAM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$138.2k
W911RZ23P0036 - MRX CONTRACT 15-21JUL FP24-1 PLAYERS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OPERATIONAL POSTURED SECURITY ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/21/2023
Obligated Amount
$266.6k
W912C323P0006 - PORTABLE LATRINES RENTAL AND HAND WASH RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERVICIOS SANITARIOS DE PUERTO RICO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/30/2023
Obligated Amount
$10k
W15QKN23P5051 - BASE YEAR FOR 12 MONTHS OF ABILITYONE CUSTODIAL SERVICES TO BE PERFORMED IN JERSEY CITY, NJ008 ON BEHALF OF THE 99TH RD.
Purchase Order - 561720 Janitorial Services
Contractor
NORTH JERSEY FRIENDSHIP HOUSE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/08/2023
Obligated Amount
$80.6k
W912C323P0005 - AUDIO-VISUAL CONFIGURATION - RAMOS HALL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BONNIN ELECTRONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/23/2023
Obligated Amount
$12.6k
W15QKN23P5020 - 12-MONTH BASE YEAR AND (4) 12-MONTH OPTION YEARS OF GROUNDS MAINTENANCE SERVICES TO BE PERFORMED IN RICHMOND, VA048 AND NORTH CHESTERFIELD, VA050 ON BEHALF OF THE 99TH RD.
Purchase Order - 561730 Landscaping Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/15/2023
Obligated Amount
$27k
W911RZ23P0008 - VALIDATION EXERCISE AND COLLECTIVE TRAINING EVENT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
OPERATIONAL POSTURED SECURITY ALLIANCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
12/07/2022
Obligated Amount
$554.8k
W911RZ22P0088 - 4SFAB MRX ROLE PLAYERS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN DEFENSE GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/06/2022
Obligated Amount
$687.9k
W911SF22P0026 - NON-PERSONAL SERVICE - 1SFAB, 6TH BN SF-DRE
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
06/08/2022
Obligated Amount
$76k
W15QKN22D5016 - SNOW AND ICE REMOVAL SERVICES 12 MONTH BASE PERIOD FUNDING AT THE TASK ORDER LEVEL 99TH RD VA012
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2022
Obligated Amount
$34.5k
W912CN21A0013 - LODGING NOT COVERED UNDER DTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
YCUBE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$0.00
W912CN21A0009 - LODGING FOR DOD PERSONNEL NOT COVERED BY THE DTS SYSTEM
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HALL, BRIAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$0.00
W912CN21A0010 - LODGING FOR DOD PERSONNEL NOT COVERED BY THE DTS SYSTEM
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MICRONESIA RESORT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$0.00
W912CN21A0011 - LODGING FOR DOD PERSONNEL NOT COVERED BY THE DTS SYSTEM
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FIESTA RESORT & SPA SAIPAN
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2021
Obligated Amount
$0.00

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Contracting Resources

Awarded Contracts within Army Reserve Command

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Awarded Contracts by Industry

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