Fort Eisenhower Awarded Contracts | Federal Compass

Fort Eisenhower Awarded Contracts

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W911S025P0002 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PARRISH ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
10/01/2024
Obligated Amount
$236.8k
W911S024P0042 - 180 UNITS (STANDARD TOILETS) * $100/DAY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE SERVICES INC (PORTABLE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/30/2024
Obligated Amount
$525k
W9124924P0062 - 911 CALL HANDLINIG
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2024
Obligated Amount
$180k
W9124924C0016 - 810043G-2P BLDG. 900 REPLACE COOLING
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/26/2024
Obligated Amount
$2.4M
W9124924P0051 - OY3 RELIGIOUS SUPPORT JEWISH
Purchase Order - 813110 Religious Organizations
Contractor
CHABAD LUBAVITCH OF AUGUSTA (CHABAD LUBAVITCH OF AUGUSTA, GA, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2024
Obligated Amount
$17.7k
W9124924C0021 - CLIN 0002 BASE BID: REPAIR AHU
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CMB SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/24/2024
Obligated Amount
$1.2M
W9124924C0019 - CLIN 1, DE05134-0P B25510 REPAIR INTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$2.5M
W9124924C0020 - CLIN 04 BASE BID RPR WK EROSION AREA 1&2
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
UNAMI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$3.8M
W9124924P0060 - PROTESTANT WORSHIP/MUSIC DIRECTOR
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$16.5k
W9124924C0018 - 4POINTES WEST ELECTRICAL REPAIR
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ARROWHEAD CONTRACTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$1.8M
W9124924C0017 - CLIN 002 DE06056-3P REPAIR TRAFFIC
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
UNAMI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$1.5M
W9124924P0052 - ACTIVU MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
IMTECH CORPORATION (ACTIVU CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/11/2024
Obligated Amount
$39.8k
W9124924P0054 - MANAGED ROUTER
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TECHNOLOGY AUTHORITY, GEORGIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2024
Obligated Amount
$15.8k
W9124924P0026 - BASE YR PPE INSP, BASIC REPAIR, CLEANING
Purchase Order - 812332 Industrial Launderers
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2024
Obligated Amount
$30.9k
W9124924P0047 - BASE YR RESCUE TOOLS MAINT. & REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/21/2024
Obligated Amount
$4.2k
W9124924P0046 - JOC CONTRACTOR SOFTWARE REPAYMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ASHFORD LEEBCOR JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/19/2024
Obligated Amount
$110.1k
W9124924P0053 - MATERIAL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HCC GROUP HOLDINGS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/16/2024
Obligated Amount
$9.4k
W9124924P0045 - #75-0395 SINTERSTATION PRO MIRROR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
3D Systems, Inc (3D SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/24/2024
Obligated Amount
$31.9k
W9124924P0044 - SYSTEM ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/18/2024
Obligated Amount
$15.4k
W9124924P0027 - GILLEM ALARM MONITORING SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
ADVANCE ENGINEERING AND CONSTRUCTION L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/05/2024
Obligated Amount
$244.8k

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Awarded Contracts within Fort Eisenhower

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Awarded Contracts by Industry

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