Army Reserve Command Awarded Contracts - veteran owned | Federal Compass

Army Reserve Command Awarded Contracts - veteran owned

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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
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
W911SA24P3077 - 0001 SLEEPING ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC
Contracting Agency/Office
Army
Effective date
05/28/2024
Obligated Amount
$335.2k
W911SA24D2013 - PUERTO RICO JOB ORDER CONTRACT (JOC)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$0.00
W15QKN24P5050 - BY - MOWING - NY057
Purchase Order - 561730 Landscaping Services
Contractor
WHITE, KEVIN A (WHITE BOYZ SNOW PLOWING & LANDSCAPING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/02/2024
Obligated Amount
$8.4k
W15QKN22P5031 - CUSTODIAL SERVICES CONTRACT NICHOLS NY012 1 BASE PLUS 4 OPTION PERIODS.
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/06/2022
Obligated Amount
$54.9k
W911SA22P3041 - CRANE SERVICES MOREHEAD CITY, NC
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Z P TRANSPORT, INC. (ZP TRANSPORT INC)
Contracting Agency/Office
Army
Effective date
06/01/2022
Obligated Amount
$57k
W911SA22P3024 - 0001CUSTODIAL SERVICE BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
WORLD WIDE ENTERPRISES INC
Contracting Agency/Office
Army
Effective date
03/31/2022
Obligated Amount
$25.9k
W911SA21P3054 - 0001 CUSTODIAL IL079 BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army
Effective date
08/20/2021
Obligated Amount
$61.3k
W15QKN21C5005 - DEEP CLEANING AND PRESERVATION SERVICES FOR TTC FORT LEE
Definitive Contract - 561720 Janitorial Services
Contractor
MIKE JACKSON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/28/2021
Obligated Amount
$127.8k
W81K0420P0019 - FIRE FIGHTER PHYSICAL EXAMS
Purchase Order - 621111 Offices of Physicians
Contractor
C.G. SERVICES, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/25/2020
Obligated Amount
$441.5k
W15QKN20P5174 - CSS- 5545 PAINT WALLS&DOORS - NY051
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
ACAV SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2020
Obligated Amount
$106.9k
W912DY20C0020 - OPERATIONS AND MAINTENANCE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAPITAL I LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/30/2020
Obligated Amount
$5.5M
W15QKN20P5064 - REFUSE AND RECYCLING REMOVAL- 12 MONTH BASE YEAR FOR SEVEN LOCATIONS IN JOHNSTOWN, PA - PA051, PA052, AND PA053
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/09/2020
Obligated Amount
$184.9k
W15QKN19P1206 - GROUNDS MAINTENANCE LIVERPOOL, NY (NY035) FOR 12-MONTH BASE YEAR PLUS FOUR 12-MONTH OPTION YEARS ON BEHALF OF THE 99TH RSC.
Purchase Order - 561730 Landscaping Services
Contractor
KIMBALL & KIMBALL COMPANIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/13/2019
Obligated Amount
$7.6k
W9127S19D0013 - 63RD RD REGION 4 FACILITIES MAINTENANCE IDIQ
IDC - 561210 Facilities Support Services
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
06/10/2019
Obligated Amount
$6.4M
W15QKN19P1121 - BY- MOWING - WV035
Purchase Order - 561730 Landscaping Services
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/22/2019
Obligated Amount
$49.1k
W911SA19P3033 - 0001 GROUNDS MAINT BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
TRAINING TECHNOLOGIES AND SUPPORT, INC.
Contracting Agency/Office
Army
Effective date
03/27/2019
Obligated Amount
$195k
W911SA19P3049 - MONTHLY GROUNDS BASE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
TRAINING TECHNOLOGIES AND SUPPORT, INC.
Contracting Agency/Office
Army
Effective date
03/01/2019
Obligated Amount
$88.5k
W911SA19P3016 - 0001 MONTHLY CUSTODIAL SVC BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
WISDOM ELITE, LLC
Contracting Agency/Office
Army
Effective date
12/18/2018
Obligated Amount
$130k

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