I CORPS Awarded Contracts | Federal Compass

I CORPS Awarded Contracts

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W911S824D0001 - VEHICLE MAINTENANCE AND REPAIR SERVICES
IDC - 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
09/26/2024
Obligated Amount
$653.6k
W912CN24C0014 - Z2JZ REPAIR OF ALTERATION OF OTHER ALPS PAD AND FENCE INSTALL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTERNATIONAL CORE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2024
Obligated Amount
$249.2k
W912CN24C0012 - INSTALL FOUNDATIONS FOR IST FOR 25ID
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2024
Obligated Amount
$140.1k
W91QVP24P5013 - REEFERS PTA
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2024
Obligated Amount
$30k
W91QVP24P5017 - JPMRC 25-01 DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$472.3k
W91QVP24P5014 - JPMRC 25-01 POWER GENERATORS AND TENT STRING LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2024
Obligated Amount
$52k
W91QVP24P5004 - REEFERS (SCHOFIELD BARRACKS) ISO JPMRC
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/30/2024
Obligated Amount
$108k
W91QVP24P5008 - JPMRC 25-01 LIGHT SETS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2024
Obligated Amount
$21.7k
W91QVP24P5007 - JOINT PACIFIC MULTINATIONAL READINESS CENTER 25-01 - RENTAL OF AIR CONDITIONING UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/23/2024
Obligated Amount
$465.7k
W91QVP24P5016 - JPMRC 25-01 DUMPSTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
AFT PRIME PARTNERS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/23/2024
Obligated Amount
$0.00
W91QVP24P5010 - MHE (CRANE) SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ISLAND CRANE & LIFT SURVEY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/21/2024
Obligated Amount
$51.9k
W91QVP24P5006 - POTABLE ICE BULK DELIVERY
Purchase Order - 312113 Ice Manufacturing
Contractor
JEMS ENTERPRISES LIMITED LIABILITY COMPANY (JEMS ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/05/2024
Obligated Amount
$72k
W912CN24P0047 - DUMSPSTER REFUSE SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
HONOLULU DISPOSAL SERVICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/26/2024
Obligated Amount
$53.4k
W912CN24P0035 - 4X30CU/YD DUMPSTERS FOR 25TH ID NAKOA DIAMOND EXERCISE
Purchase Order - 562111 Solid Waste Collection
Contractor
MA TRUCKING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/16/2024
Obligated Amount
$30k
W912CN24P0030 - E-BIKES
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
Envisioneering, Inc (ENVISIONEERING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/24/2024
Obligated Amount
$102.9k
W912CN24P0020 - E-BIKES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MEKKI GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$0.00
W911S824P0014 - PROVIDE AND INSTALL ONE (1) RECEIVER/PAN
Purchase Order - 561621 Security Systems Services
Contractor
TOTAL-EVERGREEN JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/14/2024
Obligated Amount
$30.6k
W912CN24P0015 - DUMPSTERS & HAULING SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
FATHER AND SONS CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/12/2024
Obligated Amount
$19.5k
W912CN24P0005 - SPECTRUM ACCOUNT 120100401
Purchase Order - 517121 Telecommunications Resellers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/06/2024
Obligated Amount
$20.1k
W81K0224P0011 - TRUBODIES CADAVERS AND TRAINING FOR SCHOFIELD BARRACKS, HI
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Safeguard Medical LLC (COMBAT MEDICAL SYSTEMS LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
12/05/2023
Obligated Amount
$342.8k

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