DTRA Acquisition, Contracts, and Logistics Directorate Awarded Contracts | Federal Compass

DTRA Acquisition, Contracts, and Logistics Directorate Awarded Contracts

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140D0423C0101 - THE DTRA DNWS AT KIRTLAND AIR FORCE BASE, ALBUQUERQUE, NM 87117 (BERNALILLO COUNTY) HAS A CONSTRUCTION REPAIR REQUIREMENT TO UPGRADE FRONT ENTRY, PARKING, AND LANDSCAPE.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
RYMARC CONSTRUCTION INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/29/2023
Obligated Amount
$467k
W912PP22P0045 - DTRA BLDG 20414 WAREHOUSE POWER UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
09/19/2022
Obligated Amount
$233k
SGG80015M0571 - - DTROG-CONFERENCE SUPPORT FOR DTRA WORKSHOP JUNE 2015
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/13/2015
Obligated Amount
$5.5k
HT940413MV245 - ANNUAL SUBSCRIPTION RENEWAL OF JAMA PLUS NINE FOR USU AND JAMA ONLY FOR STATE DEPARTMENT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
03/05/2013
Obligated Amount
$23.7k
SGE50009C0045 - RUSSIA-MADE PASSENGER VEHICLES FOR STATE BORDER GUARD SERVICE OF UKRAINE - AWRDED ON BEHALF OF THE DEFENSE THREAT REDUCTION OFFICE AT THE AMERICAN EMBASSY IN KYIV, UKRAINE.
Definitive Contract - 441110 New Car Dealers
Contractor
FRAGOLA, PP
Contracting Agency/Office
State
Effective date
09/24/2009
Obligated Amount
$319.4k
HDTRA206C0002 - MATERIALS REQUIRED FOR CLIN 0001
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTEGRATED TECHNOLOGIES CORP (INTEGRATED TECHNOLOGIES CORPORATION (4731))
Contracting Agency/Office
Defense»Defense Threat Reduction Agency (DTRA)
Effective date
09/20/2006
Obligated Amount
$368.7k

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