Army Reserve Command Awarded Contracts - Woman Owned | Federal Compass

Army Reserve Command Awarded Contracts - Woman Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W15QKN24P5051 - BY-CUSTODIAL SERVICES IN SACO ME
Purchase Order - 561720 Janitorial Services
Contractor
Northern New England Employment Services (NORTHERN NEW ENGLAND EMPLOYMENT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/23/2024
Obligated Amount
$28.2k
W15QKN23P5046 - THE PURPOSE OF THIS AWARD IS TO FUND THE BASE YEAR FOR REFUSE & RECYCLING PU/DISP -AUBURN ME001.
Purchase Order - 562111 Solid Waste Collection
Contractor
LUNAR HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/14/2023
Obligated Amount
$57.6k
W911SA21P3017 - 0017 MI029 REFUSE BASE YR
Purchase Order - 562111 Solid Waste Collection
Contractor
VMX INTERNATIONAL LLC
Contracting Agency/Office
Army
Effective date
11/16/2020
Obligated Amount
$133.7k
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
W15QKN20C5061 - INSTALL AND REPLACE SECURE COMPARTMENTED INFORMATION FACILITIES DOORS AT NINE ARMY RESERVE INTELLIGENCE SUPPORT CENTERS, IN SUPPORT OF THE MILITARY INTELLIGENCE READINESS COMMAND.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SENECA GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2020
Obligated Amount
$791.7k
W15QKN20P5299 - CSS#19113-REPAIR CIRCULATION PIPE -PA096
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IMBUE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2020
Obligated Amount
$45k
W15QKN20P5088 - GROUNDS MAINTENANCE SERVICES IN BALTIMORE MD002 AND OWINGS MILLS MD019
Purchase Order - 561730 Landscaping Services
Contractor
MA CLEANING & LANDSCAPING DESIGN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/12/2020
Obligated Amount
$169.8k
W15QKN20D5025 - BASE AWARD FOR SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT THE TSGT FRANK D. PEREGORY USARC - 1634 CHERRY AVENUE, CHARLOTTESVILLE, VA 22903-3704
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/16/2020
Obligated Amount
$19.6k
W15QKN20P5054 - CUSTODIAL SERVICES IN AYER, MA (MA058)
Purchase Order - 561720 Janitorial Services
Contractor
FRANKLIN SERVICES UNLIMITED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/18/2020
Obligated Amount
$98.1k
W15QKN20P5028 - CUSTODIAL SERVICES IN RUTLAND, VT - VT007
Purchase Order - 561720 Janitorial Services
Contractor
CENTRAL VERMONT CONTRACT CLEANING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/31/2020
Obligated Amount
$102.9k
W15QKN19P1248 - CSS #16920 - LOW MAGNITUDE CONSTRUCTION REQUIREMENT TO PROCURE THE DEMOLISHING OF A PORTABLE ARMS VAULT AND FURNITURE AT ABINGDON USARC ON BEHALF OF THE 99TH RD.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TAGGART BROWN & ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2019
Obligated Amount
$43.6k
W15QKN19P1203 - CUSTODIAL SERVICES TO BE PERFORMED AT THE BELLEFONTE U. S. ARMY RESERVE CENTER LOCATED AT 405 E COLLEGE AVENUE, BELLEFONTE, PA 16823-2399 IN SUPPORT OF THE 99TH READINESS DIVISION.
Purchase Order - 561720 Janitorial Services
Contractor
NU VISIONS CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2019
Obligated Amount
$109.4k
W15QKN19P1074 - BY- CUSTODIAL PA179 - WEEKLY
Purchase Order - 561720 Janitorial Services
Contractor
PORTCO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/24/2019
Obligated Amount
$56.5k
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
W15QKN19P1127 - CSS18023-REPLACE JOCKEY PUMP CONTROLLER, SCHENECTADY, NY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PARADIGM SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/21/2019
Obligated Amount
$4.2k
W15QKN19P1056 - 12-MONTH BASE, FOUR 12-MONTH OPTIONS OF CUSTODIAL SERVICES AT ABILITYONE PROCUREMENT LIST FACILITY LOCATED IN FORT LEE, VA ON BEHALF OF THE 99TH RD.
Purchase Order - 561720 Janitorial Services
Contractor
PROGRESSIVE ADULT REHABILITATION CENTER, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/15/2019
Obligated Amount
$105.6k
W15QKN19P1103 - BASED PERIOD CUSTODIAL-SERVICES YORK, PA (PA135)-
Purchase Order - 561720 Janitorial Services
Contractor
UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/07/2019
Obligated Amount
$37.8k
W911SA19P3010 - 0001 MONTHLY CUST SERVICES BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
FRANKLIN SERVICES UNLIMITED
Contracting Agency/Office
Army
Effective date
12/14/2018
Obligated Amount
$15.7k
W911SA19P3008 - MONTHLY CUST SERV BASE YR
Purchase Order - 561720 Janitorial Services
Contractor
UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Army
Effective date
12/11/2018
Obligated Amount
$89.6k
W911SA19P3007 - 0003 MO008 MONTHLY GROUNDS MAINT
Purchase Order - 561730 Landscaping Services
Contractor
PRINCETON PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
12/04/2018
Obligated Amount
$60.2k

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Awarded Contracts within Army Reserve Command

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