Division West Awarded Contracts | Federal Compass

Division West Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 305
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
$660.3k
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
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
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
$0k
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
$271.5k
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
W911S223P0357 - 001 48IN X48 IN ALUMINUM .080 W/ LAMINAT UNISON BUY # 1130718
Purchase Order - 339950 Sign Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/23/2023
Obligated Amount
$12.1k
W9115123P0024 - HP DESIGNJET Z9DR 44-IN PLOTTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
03/08/2023
Obligated Amount
$27.4k
W911S223P0260 - ME550 EMBOSSING MACHINE (DOG TAG) UNISON BUY #1128490_01
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CIM USA, INC (CIM USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/24/2023
Obligated Amount
$11.9k
W911SG23P0017 - PORTABLE LATRINES AND HANDWASH STATIONS WITH CLEANING SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/31/2023
Obligated Amount
$80k
W911S223P0152 - SOLID STATE MEDIA DISINTEGRATOR 2MM
Purchase Order - 334610 Manufacturing and Reproducing Magnetic and Optical Media
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/26/2023
Obligated Amount
$66.5k
W911SG22P0102 - CENSIS TECHNOLOGIES COGNEX DM-CT2 SCANNERS WITH PRINTERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES, INC (CENSIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2022
Obligated Amount
$46.8k
W911SG22P0103 - CATERED MEAL SERVICE
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE (JONES DEANNE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/23/2022
Obligated Amount
$1.4M
W911S222P1421 - VELOCITY BASE TRAINING REIMAGINED
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2022
Obligated Amount
$41.9k
W911S222P1316 - 8EA 25FT SHELVINGS 84"HX25"LX48"W UNISON BUY PACKAGE: 1115433
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
DAVID JOSEPH EASTERBROOK LIMITED (DAVID JOSEPH EASTERBROOK LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2022
Obligated Amount
$11.9k
W911S222P1120 - UNISON BUY# 1105498 PARTITIONS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SCREENFLEX PORTABLE PARTITIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/26/2022
Obligated Amount
$45.6k
W911S222P1127 - STORAGE BEAMS UNISON BUY PACKAGE: 1111781
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/25/2022
Obligated Amount
$0k

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Awarded Contracts within Division West

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