Army Forces Command Awarded Contracts | Federal Compass

Army Forces Command Awarded Contracts

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1 - 20 of 14,972
W9124E24P0002 - EXPERT WITNESS SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
METADATA FORENSICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/24/2023
Obligated Amount
$33k
W911RZ24P0007 - TWO (2) DUMP TRUCKS W/ TRAILERS AND TWO (2) BACKHOES WITH TRAILERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/23/2023
Obligated Amount
$55.5k
W911RZ24P0008 - ONE (1) SCISSOR LIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BPM SERVICES, INC. (BPM SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/23/2023
Obligated Amount
$2.8k
W9115124P0003 - TWO (2) X 20' REFRIGERATED BOX TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/23/2023
Obligated Amount
$15.5k
W911RX24P0003 - 3 X 35K FORKLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/20/2023
Obligated Amount
$42k
W911RZ24P0009 - LATRINES & HAND WASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/20/2023
Obligated Amount
$445.7k
W911RZ24P0003 - FOUR (4) 44-PASSENGER BUSES
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/19/2023
Obligated Amount
$23.9k
W911RZ24P0006 - TENTS, COTS AND HVAC SET RENTALS ISO 3ABCT NTC 24-02
Purchase Order - 532284 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/19/2023
Obligated Amount
$323.1k
W9115124PA001 - 2X 24' REFRIGERATED BOX TRUCKS REMAGEN READY TRAINING EXERCISE 24-1
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MEDINASK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/19/2023
Obligated Amount
$0k
W9124824P1002 - EAGLE RENDEZVOUS V SENIOR LEADER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INFINITY HOSPITALITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/18/2023
Obligated Amount
$79.3k
W911RZ24P0004 - LAUNDRY TRAILERS WITH GENERATORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/16/2023
Obligated Amount
$25.9k
W911RZ24P0002 - TWO (2) HVAC SETS (240,000 BTUS AND 90,000 BTUS)
Purchase Order - 532284 Recreational Goods Rental
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/16/2023
Obligated Amount
$37.4k
W911RZ24P0005 - TEN (10) REFRIGERATED TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/12/2023
Obligated Amount
$119.7k
W911RZ24P0010 - TWO (2) SHOWER TRAILERS W/ GENERATOR
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/11/2023
Obligated Amount
$25.9k
W911S224P0001 - UNISON 1154279_03----IPU BATTERIES (TOTEX LAND WARRIOR)
Purchase Order - 335910 Battery Manufacturing
Contractor
TOTEX MANUFACTURING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$211.8k
W911S224P0002 - UNISON 1150601-----COLEMAN POWERSPORTS DR48V
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PUBLIC SERVICE PRO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
10/10/2023
Obligated Amount
$10.3k
W9124724C0001 - DUKE EXECUTIVE FORUM
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/10/2023
Obligated Amount
$28.6k
W911SG24P0001 - 1-1AD OCTOBER GUNNERY LATRINE AND GREY WATER SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S PUMPING SERVICE INC (IVAN'S SITE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/05/2023
Obligated Amount
$13.6k
W911RX24P0002 - HANGAR 600 AND HANGAR 509 RENTAL ISO STRATAIR MISSION.
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/03/2023
Obligated Amount
$28.1k
W9124723C0072 - UNSCHEDULED MAINTENANCE AND REPAIR
Definitive Contract - 561621 Security Systems Services
Contractor
EXCALIBUR ASSOCIATES, INC. (EXCALIBUR ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2023
Obligated Amount
$140.5k

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Awarded Contracts within Army Forces Command

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