III CORPS Awarded Contracts | Federal Compass

III CORPS Awarded Contracts

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1 - 20 of 4,389
W911SG24P0005 - MHE REQUIREMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/27/2023
Obligated Amount
$1.4M
W911RX24P0005 - HEAVY CRANE LEASE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
WILKERSON CRANE RENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/17/2023
Obligated Amount
$50.7k
W911RX24P0004 - SALINA REGIONAL AIRPORT 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
11/15/2023
Obligated Amount
$14k
W911SG24P0004 - 1/1 AD LATRINE SUPPORT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/09/2023
Obligated Amount
$8.5k
W911RZ24P0008 - ONE (1) SCISSOR LIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BPM SERVICES, INC. (BPM SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/23/2023
Obligated Amount
$2.8k
W911RZ24P0007 - TWO (2) DUMP TRUCKS W/ TRAILERS AND TWO (2) BACKHOES WITH TRAILERS
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 Carson
Effective date
10/23/2023
Obligated Amount
$55.5k
W9115124P0003 - TWO (2) X 20' REFRIGERATED BOX TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/23/2023
Obligated Amount
$13.7k
W911RX24P0003 - 3 X 35K FORKLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
10/20/2023
Obligated Amount
$42k
W911RZ24P0009 - LATRINES & HAND WASH STATIONS
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 Carson
Effective date
10/20/2023
Obligated Amount
$442.2k
W911RZ24P0003 - FOUR (4) 44-PASSENGER BUSES
Purchase Order - 532120 Truck, Utility Trailer, and RV
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 Carson
Effective date
10/19/2023
Obligated Amount
$23.9k
W911RZ24P0006 - TENTS, COTS AND HVAC SET RENTALS ISO 3ABCT NTC 24-02
Purchase Order - 532284 Recreational Goods Rental
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 Carson
Effective date
10/19/2023
Obligated Amount
$330.2k
W9115124PA001 - 2X 24' REFRIGERATED BOX TRUCKS REMAGEN READY TRAINING EXERCISE 24-1
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MEDINASK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
10/19/2023
Obligated Amount
$0k
W911RZ24P0004 - LAUNDRY TRAILERS WITH GENERATORS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/16/2023
Obligated Amount
$25.9k
W911RZ24P0002 - TWO (2) HVAC SETS (240,000 BTUS AND 90,000 BTUS)
Purchase Order - 532284 Recreational Goods Rental
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
10/16/2023
Obligated Amount
$37.4k
W911RZ24P0005 - TEN (10) REFRIGERATED TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
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 Carson
Effective date
10/12/2023
Obligated Amount
$119.7k
W911RZ24P0010 - TWO (2) SHOWER TRAILERS W/ GENERATOR
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 Carson
Effective date
10/11/2023
Obligated Amount
$25.9k
W911SG24P0001 - 1-1AD OCTOBER GUNNERY LATRINE AND GREY WATER SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/05/2023
Obligated Amount
$13.6k
W911RX24P0002 - HANGAR 600 AND HANGAR 509 RENTAL ISO STRATAIR MISSION.
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
10/03/2023
Obligated Amount
$35.1k
W911RZ23P0070 - SCOUT CARBON TRANSIT CASES CFTC S6
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/28/2023
Obligated Amount
$91.2k
W911RX23P0033 - 1 ABCT INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
FIRELAKE CONSTRUCTION, INC. (FIRELAKE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/26/2023
Obligated Amount
$38.1k

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Awarded Contracts within III CORPS

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Awarded Contracts by Industry

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