Division West Awarded Contracts | Federal Compass

Division West Awarded Contracts

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W911RX24P0044 - HANGAR RENTAL
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
08/16/2024
Obligated Amount
$9.3k
W911S224P0984 - UNISON BUY# 1178230_01 PHOTOGRAPHY SUPPLIES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2024
Obligated Amount
$72.8k
W911S824P0030 - FAMILY RETREAT 189TH IN BDE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTGW, LLC (CTGW LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/16/2024
Obligated Amount
$33.1k
W911RX24P0035 - FIELD FEEDING KITCHEN CATERING SERVICES AT CAMP FUNSTON, FT. RILEY SUPPORTING MOBEX III.
Purchase Order - 722330 Mobile Food Services
Contractor
KNS CULINARY GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
06/12/2024
Obligated Amount
$103k
W911S224P0399 - UNISON BUY# 1167324 AIRCRAFT MAINTENANCE STANDS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/03/2024
Obligated Amount
$20.2k
W9115124A0024 - BPA FOR LATRINE SERVICE
BPA - 562991 Septic Tank and Related Services
Contractor
PITTS, CHARLES PORTABLE TOILETS (CHARLES PITTS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/08/2024
Obligated Amount
$0.00
W911S824P0006 - STRONG BONDS FAMILY RETREAT (189TH IN BDE)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CTGW, LLC (CTGW LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/30/2024
Obligated Amount
$37k
W9115124P0018 - CORE DIGITAL LIFETIME SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
CORE RECON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/23/2024
Obligated Amount
$95k
W911SG24P0036 - CATERED MEAL SERVICE
Purchase Order - 722330 Mobile Food Services
Contractor
SMART CHOICE GOURMET LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/11/2024
Obligated Amount
$1.1M
W911SG24P0041 - GUNFIGHTER GYMNASIUM
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/08/2024
Obligated Amount
$249.8k
W911S224P0092 - SURVEILLANCE EARPIECE: APX 8000 COMP. UNISON BUY #1161660_01
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BEST SERVICE PROS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/21/2023
Obligated Amount
$16.9k
W9115123P0110 - 302ND SQDN SEMI-ANNUAL BARRACKS CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
BCKR ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/18/2023
Obligated Amount
$6.9k
W911S223P0908 - SONY A7 MARK II DIGITAL CAMERA UNISON BUY #1143702_01
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/10/2023
Obligated Amount
$32.7k
W911S823C0007 - VEHICLE MAINTENANCE SERVICES
Definitive Contract - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/02/2023
Obligated Amount
$992k
W911S823P0026 - CATERED MEALS - BREAKFAST AND DINNER XCTC EXERCISE AT CAMP ROBERTS, CA
Purchase Order - 722330 Mobile Food Services
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/01/2023
Obligated Amount
$113.2k
W911S823P0025 - ICE AND REFRIDGERATED TRAILERS FOR XCTC EXERCISE AT CAMP ROBERTS, CA
Purchase Order - 312113 Ice Manufacturing
Contractor
T. HORZEN, INC. (CUESTA SPRINGS ICE CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/01/2023
Obligated Amount
$29.5k
W911SG23P0052 - COMPUTER PURCHASE LIFECYCLE REPLACEMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/18/2023
Obligated Amount
$0.00
W911SG23P0049 - LATRINES AND HWS WITH CLEANING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/11/2023
Obligated Amount
$543k
W9115123P0053 - CLAIM ON CONTRACT W91151-22-P-0013
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PITTS, CHARLES PORTABLE TOILETS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/10/2023
Obligated Amount
$3.7k
W9115123P0043 - CORE RECON SOFTWARE LICENSES
Purchase Order - 611430 Professional and Management Development Training
Contractor
CORE RECON LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/20/2023
Obligated Amount
$42.3k

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Awarded Contracts within Division West

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