Eighth Army Awarded Contracts | Federal Compass

Eighth Army Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVN24P0056 - PARROT ANAFI USA GOV
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2024
Obligated Amount
$13.8k
W91QVN24P0046 - ATHLETIC SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2024
Obligated Amount
$126.2k
W90VN924P0028 - CARGO TRUCK WING BODY TYPE.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$93.8k
W90VN924P0029 - 10,000LBS (5 TON) DIESEL ENGINE FORKLIFT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
SUP-A CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$234.7k
W91QVN24PV092 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(SEP2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2024
Obligated Amount
$1.5M
W91QVN24PV091 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2024
Obligated Amount
$2.1M
W91QVN24C0003 - REMOVAL AND INSTALLATION LABOR
Definitive Contract - 561621 Security Systems Services
Contractor
KWANGMU CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$1.9M
W91QVN24D0123 - REEFER & DRY VAN TRUCKING SVCS FOR DECA & 35TH ADA
IDC - 484110 General Freight Trucking, Local
Contractor
KOREA CONTAINERPOOL CO., LTD. (KOREA CONTAINER POOL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$543.7k
W90VN924P0023 - HOTEL SERVICES FOR KRF15
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$103.4k
W91QVN24P0037 - PANEL SET INCLUDED AVN SAFETY LIGHTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SUPPLY N SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/20/2024
Obligated Amount
$24.2k
W91QVN24P0031 - CP OSCAR ISP NETWORK KITS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/19/2024
Obligated Amount
$48.3k
W91QVN24P0039 - EXPERT CONSULTANT
Purchase Order - 541110 Offices of Lawyers
Contractor
KENNEDY, RENEAU (KENNEDY RENEAU)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2024
Obligated Amount
$6.2k
W91QVN24P0036 - INTERNATIONAL TRAVEL TIME (PRIMARY)
Purchase Order - 541110 Offices of Lawyers
Contractor
GREAT LAKES FORENSIC EXPERTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/07/2024
Obligated Amount
$87.5k
W91QVN24PV081 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$361k
W91QVN24PV082 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$640.4k
W91QVN24P0001 - CCTV EQUIPMENT
Purchase Order - 561621 Security Systems Services
Contractor
KWANGMU CO.,LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$190.8k
W91QVN24D0117 - RAILCAR SAFETY INSPECTION
IDC - 488210 Support Activities for Rail Transportation
Contractor
PRO TOTAL SYSTEM CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/03/2024
Obligated Amount
$168.3k
W91QVN24PV072 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(JULY 2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$516.9k
W91QVN24PV071 - CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (JULY2024)
Purchase Order - 921190 Other General Government Support
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/01/2024
Obligated Amount
$202.7k
W91QVN24P0018 - PR-200 SPECTRUM PRCEP 20G.2
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/26/2024
Obligated Amount
$111.9k

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Awarded Contracts within Eighth Army

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Awarded Contracts by Industry

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