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

Army Sustainment Command Awarded Contracts - total small business

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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
$545.5k
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
$476.5k
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
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
W911S221P5016 - ENGINE, DETROIT DIESEL
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
DAHMER POWERTRAIN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/20/2021
Obligated Amount
$28.3k
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

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Awarded Contracts within Army Sustainment Command

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Awarded Contracts by Industry

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