Army Sustainment Command Awarded Contracts | Federal Compass

Army Sustainment Command Awarded Contracts

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1 - 20 of 36,674
W91QVN24D0091 - SCHEDULE I, OUTBOUND SERVICES
IDC - 491110 Postal Service
Contractor
TONGIN INTERNATIONAL CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/22/2023
Obligated Amount
$0k
W91QF024A0001 - BPA FOR LRC FIRE TRUCK APPARATUS FOR INSPECTION AND MAINTENANCE
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GLICK FIRE EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/24/2023
Obligated Amount
$0k
W912PB23P3627 - SOFT SERVE ICE CREAM MACHINE
Purchase Order - 311520 Ice Cream and Frozen Dessert Manufacturing
Contractor
FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$40.5k
W912CN23P0068 - AMP SUSTAINMENT ENGINEER
Purchase Order - 561210 Facilities Support Services
Contractor
XTRLS INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$47.3k
W5168W23D0011 - DINING FACILITY ATTENDANCE - FORT CAMPBELL, KY
IDC - 561720 Janitorial Services
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$214k
W912PB23P3099 - SPORT UTILITY VEHICLES (SUV)
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2023
Obligated Amount
$138.6k
W9115123P0005 - DFAC EQUIPMENT FOR FORT CAVAZOS, TX.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2023
Obligated Amount
$492.5k
W911S223P1798 - UNISON BUY #1156896_01 12/24V 3000 AMP 24 CFM JUMP STARTER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ANCHOR DOWN ENTERPRISE, LLC (ANCHOR DOWN ENTERPRISE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/27/2023
Obligated Amount
$17.4k
W912D023P0032 - INSTALL AND REPLACE JD DIELSEL ENGINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRISTOL INFRASTRUCTURE DESIGN SERVICES, LLC (BRISTOL INFRASTRUCTURE DESIGN SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2023
Obligated Amount
$69.9k
W9124C23P0018 - DELIVER TWO (2) FORKLIFTS WITH BATTERIES AND TWO (2) CARDBOARD BALERS.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SOUTHLAND EQUIPMENT SERVICE INCORPORATED (SOUTHLAND EQUIPMENT SERVICE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/22/2023
Obligated Amount
$113.6k
W911S223P1725 - JUMP BOX UNISON BUY # 1156896_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$0k
FA520923P0185 - CORRUGATING MACHINERY / BOX MAKER FOR 403RD SAGAMI DEPOT
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HATO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$158.8k
W911S223P1682 - MULTI FUNCTION COOKER GAS UNISON BUY #1155780_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$35.5k
W911S223P1684 - UNISON BUY 1155750_03 - FORKLIFT 6,000 LB VARIABLE REAC
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, 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
$92.8k
W911S223P1681 - WARRIOR RESTAURANT EQUIPMENT UNISON BUY # 1155759_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$72.7k
W912PB23P3084 - DFAC EQUIPMENT REPLACEMENTS
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$395.8k
W519TC23C0047 - IPS CONTAINERS
Definitive Contract - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$82.8k
W911S223P1614 - RAILCAR SPANNERS UNISON BUY # 1155534
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC) (MILITARY AIRLIFT EXPERTS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$26.1k
W911S223P1593 - MATERIAL HANDLING EXCHANGE-BEAMS UNISON BUY# 1150483
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$181.4k
W911S223P1571 - CP PARKS KITCHEN SET UNISON BUY #1152470
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2023
Obligated Amount
$16.3k

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Awarded Contracts within Army Sustainment Command

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Awarded Contracts by Industry

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