Army Military District of Washington Awarded Contracts | Federal Compass

Army Military District of Washington Awarded Contracts

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W91QV124P0076 - CUSTOM BLINDS & INSTALLATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
TIMELY TRANSPORTERS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/15/2024
Obligated Amount
$42k
W91QV124P0060 - ISLAMIC IMAM SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
RANA INFINITY VENTURES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/01/2024
Obligated Amount
$14.9k
W91QV124P0061 - STEAM PRESS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PARKER, PAUL (PARKER HOME SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/28/2024
Obligated Amount
$48.9k
W91QV124A0008 - PROVIDE ON-SITE DELIVERY, ASSEMBLY AND REMOVAL OF COMPONENTS AND ACCESSORIES REQUIRED TO PROVIDE MEDIA RISERS/STANDS IN DESIRED LOCATIONS.
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SPECIAL EVENT FLOORING TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/27/2024
Obligated Amount
$0.00
W91QV124P0059 - PENTAGON CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE B.V.M., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/14/2024
Obligated Amount
$29.2k
W91QV124C0043 - PASSENGER VANS 12-15 PAX
Definitive Contract - 532111 Passenger Car Rental
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/12/2024
Obligated Amount
$1.3M
W91QV124P0051 - CABLE TELEVISION SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/31/2024
Obligated Amount
$20.7k
W91QV124P0050 - PREMIUM SUVS
Purchase Order - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/24/2024
Obligated Amount
$241.3k
W91QV124P0041 - PENTAGON JEWISH (RABBI) SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/16/2024
Obligated Amount
$7.5k
W91QV124P0038 - SURVEY MONKEY APPLY PRO SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/16/2024
Obligated Amount
$8k
W91QV124C0028 - LEASE OF LED VIDEO SCREENS WITH TECHNICAL SUPPORT SERVICES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONTROL VIDEO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/11/2024
Obligated Amount
$301.4k
W91QV124P0035 - STEAM PRESS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PARKER, PAUL (PARKER HOME SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/28/2024
Obligated Amount
$45.9k
W91QV124P0030 - WEB BASED MEDIA MONITORING SERVICES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
TVEYES INC. (TVEYES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/22/2024
Obligated Amount
$3.7k
W911S224P0216 - BLACKMAGIC DESIGN URSA BROADCAST G2 CAME UNISON BUY #1162582
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SOUND PRODUCTIONS, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/15/2024
Obligated Amount
$51.6k
W91QV124A0001 - MEDICAL WARMING TENTS
BPA - 532289 All Other Consumer Goods Rental
Contractor
CKR INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/07/2023
Obligated Amount
$0.00
W91QV124A0004 - STATE FUNERAL SERVICES - MDW
BPA - 812210 Funeral Homes and Funeral Services
Contractor
PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION OF THE DISTRICT OF COLUMBIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/07/2023
Obligated Amount
$0.00
W91QV123P0056 - MASS NOTIFICATION MAINTENANCE (SIRCOM)
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/22/2023
Obligated Amount
$32.4k
W911S223P1700 - UNISON BUY# 1156729_01 L DESK WORKSTATION WITH LEFT RETURN
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
RMRM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$22.7k
W91QV123D0015 - VEHICLE WASH SERVICES FOR STATE FUNERAL
IDC - 811192 Car Washes
Contractor
RYNSE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/06/2023
Obligated Amount
$0.00
W91QV123P0734 - UPGRADE,MIGRATE TO CLOUD & MAINTENANCE
Purchase Order - 541512 Computer Systems Design Services
Contractor
ANANT CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
08/30/2023
Obligated Amount
$20k

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