First Army Division Awarded Contracts | Federal Compass

First Army Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W9124M24P0009 - DEFENSE URBAN LEADERS OPERATIONS COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
NATIONAL CENTER FOR URBAN OPERATIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/26/2024
Obligated Amount
$50k
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
W519TC24P2340 - PROMODEL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
NuWave Solutions, LLC (BIGBEAR.AI FEDERAL, LLC)
Contracting Agency/Office
Army
Effective date
04/22/2024
Obligated Amount
$18k
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
W911S223P1486 - UNISON BUY #1146998_02 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
US ARMY TACTICAL SUPPLY LLC (U.S ARMY TACTICAL SUPPLY 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
$69k
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
W519TC23P2499 - 4 EA DISPLAY CASES-MUSEUM GRADE, FLOOR BASED, FREESTANDING OR SUPPORTED ON ONE SIDE, TO DISPLAY HISTORIC ARTIFACTS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
10-31 INC (10-31 INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$45.9k
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
W9124823P0009 - 177 AR NATIONAL GUARD CATERED MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
GRO RESTAURANT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/02/2023
Obligated Amount
$49.9k
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

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Awarded Contracts within First Army Division

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