Futures & Concepts Center Awarded Contracts | Federal Compass

Futures & Concepts Center Awarded Contracts

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W9124G24C0006 - AWARD
Definitive Contract - 541330 Engineering Services
Contractor
JOHN H NORTHROP & ASSOCIATES INC (JOHN H. NORTHROP & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
07/31/2024
Obligated Amount
$432k
W9124924P0033 - EXATA BASE NETWORK EMULATION SOFTWARE
Purchase Order - 541512 Computer Systems Design Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/24/2024
Obligated Amount
$87.3k
W911RX24P0030 - CHAIN-LINK FENCE (1000 LINEAR FEET)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/06/2024
Obligated Amount
$5.7k
W9124924P0021 - FACILITATEPRO ENTERPRISE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
MCCALL SZERDY & ASSOCIATES, INC (MCCALL, SZERDY & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/04/2024
Obligated Amount
$55k
W9124924P0020 - 1YR SMARTDEPLOY IMAGE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
PDQ.COM CORPORATION (PDQ.COM CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/29/2024
Obligated Amount
$10.1k
W911RX24P0022 - RENTAL/LEASE OF TENT DIVIDERS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
HERMES SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/05/2024
Obligated Amount
$54.7k
W911RX24P0021 - MOBILE KITCHENS & FIELD FEEDING SERVICES CONTRACT AT NTC SUPPORTING PROJECT CONVERGENCE CAPSTONE 4.
Purchase Order - 722330 Mobile Food Services
Contractor
JACMEALS L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/05/2024
Obligated Amount
$406.9k
W911RX24P0020 - MOBILE LATRINE & HANDWASH STATION RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/26/2024
Obligated Amount
$212k
W911RX24P0019 - FUEL TRUCK LEASE AT CAMP PENDLETON AND FORT IRWIN ISO PROJECT CONVERGENCE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/17/2024
Obligated Amount
$74.8k
W911SG24P0047 - JMC MOBILE KITCHEN UNIT & FIELD FEEDING SVC
Purchase Order - 722330 Mobile Food Services
Contractor
DELTA VECTOR USA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/15/2024
Obligated Amount
$190k
W911RX24P0016 - PORTABLE SHOWER TRAILERS NTC AND CPEN
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/09/2024
Obligated Amount
$317.9k
W911RX24P0017 - TENT SETUP SUPPORT SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/08/2024
Obligated Amount
$109.5k
W911RX24P0015 - RENTAL/LEASE OF CHAIN LINK FENCES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/29/2023
Obligated Amount
$39.1k
W911RX24P0006 - LEASE OF TENTS, GENERATORS, AND LIGHT SETS BY JOINT MODERNIZATION COMMAND SUPPORTING PROJECT CONVERGENCE AT CAMP PENDLETON AND FORT IRWIN, CA.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/29/2023
Obligated Amount
$2M
W911RX24P0011 - RENTAL/LEASE OF REEFER TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
THE CAMP ORGANIZATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/28/2023
Obligated Amount
$27.2k
W911RX24P0008 - TABLES AND CHAIRS RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SANDERS, TRAVIS (PREMIER LOGISTICAL CENTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/22/2023
Obligated Amount
$324.2k
W911RX24P0009 - RENTAL/LEASE OF FUEL TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/21/2023
Obligated Amount
$0.00
W911RX24P0007 - CPEN LED VIDEO WALL LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MAGNET YOUR EVENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/19/2023
Obligated Amount
$14.8k
W911RX24P0010 - DUMP TRUCK WITH BACKHOE & TRAILER
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
12/18/2023
Obligated Amount
$39.1k
W91RUS23C0022 - BLDG UPGRADE 22328 AND 80011 ICR 233
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2023
Obligated Amount
$196.7k

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