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

Army Sustainment Command Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have Army Sustainment Command total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/19/2024
Obligated Amount
$121.1k
W9124B24D0002 - 16LB BAGGED ICE FOR CONSUMPTION
IDC - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
06/06/2024
Obligated Amount
$851k
W91QV124P0034 - DRY CLEANING BASE YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/14/2024
Obligated Amount
$10.6k
W9124D24D0002 - CONTRACTOR FURNISH LINEN
IDC - 812320 Drycleaning and Laundry Services
Contractor
HORLANDER ENTERPRISES, INC. (HORLANDER ENTERPRISES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/16/2024
Obligated Amount
$520.1k
W912CN23P0024 - PSC J049 MAINTENANCE&REPAIR OF M&R EQUIP PARTS WASHER SERVICE
Purchase Order - 562119 Other Waste Collection
Contractor
UNITEK SOLVENT SERVICES, INC. (UNITEK SOLVENT SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/18/2023
Obligated Amount
$8.7k
W519TC23P0006 - 17 FURNITURE ITEMS FOR ARMY SUSTAINMENT COMMAND
Purchase Order - 337214 Office Furniture
Contractor
NEUTRAL POSTURE, INC.
Contracting Agency/Office
Army
Effective date
02/03/2023
Obligated Amount
$39.1k
W9124C22P0011 - PURCHASE, DELIVER AND INSTALL NEW TABLES AND CHAIRS AT THE TEMPORARY DFAC ON FORT JACKSON.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/23/2022
Obligated Amount
$94.2k
W91RUS22C0014 - LOCAL EXCHANGE SERVICES FOR FORT STEWART, GA.
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (COASTAL UTILITIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2022
Obligated Amount
$924k
W912CN20P0040 - PSC 7290 MISC COMNERCIAL FURNISHINGS - DFAC DECOR SUPPLY AND INSTALL
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GLOBAL SUPPLY MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/01/2020
Obligated Amount
$331.2k
W911SD20P0046 - BLACK JACKET MEN ALL SIZES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NEPTUNE GARMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/04/2020
Obligated Amount
$123.5k
W9124B19D0002 - 20 LB BAGGED ICE
IDC - 312113 Ice Manufacturing
Contractor
MATHER BROS. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
04/29/2019
Obligated Amount
$3M
W91QV117D0150 - MEN, BLACK MODIFIED HIGH GLOSS SHOES FOR BASE PLUS FOUR (4) OPTION YEARS IDIQ CONTRACT FOR OLD GUARD, FT MYER.
IDC - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/12/2017
Obligated Amount
$887.4k
W911SG17D0001 - CT DFA 7 MONTHS
IDC - 561720 Janitorial Services
Contractor
TEXAS WORKFORCE COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/30/2017
Obligated Amount
$6.8M
W911RX17D0003 - HHG - COMPLETE SERVICE
IDC - 488991 Packing and Crating
Contractor
KING S MOVING & STORAGE, INC (KING'S MOVING & STORAGE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/05/2016
Obligated Amount
$0.00
W911SD16P0100 - JACKET BLACK MEN OPTION 1
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
NEPTUNE GARMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
03/25/2016
Obligated Amount
$171.2k
W911SD16P0028 - CANVAS INTERLINING STYLE RR 1010
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
STEINBERG, ROBERT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/09/2015
Obligated Amount
$5.9k
W911SD14P0110 - USMA PLEBE ISSUE REQUIREMENT FOR PLUMES OF CADET SHAKO FULL DRESS HATS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BAYLY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/01/2014
Obligated Amount
$237k
W9124G14D0001 - BASE YR, SHEET BED CTN
IDC - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/25/2014
Obligated Amount
$1.3M
W911SG14P0117 - CRUSHED ICE 20 LB BAGS (110 BAGS PER PALLET)
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/13/2014
Obligated Amount
$2.1k
W9124813P0015 - LEASE OF MOTOR COACHES
Purchase Order - 485510 Charter Bus Industry
Contractor
ANCHOR TOURS, INC (ANCHOR TOURS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/03/2013
Obligated Amount
$79.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Army Sustainment Command

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today