Logistics Readiness Centers Awarded Contracts

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W9124M25A0001 - ICE

BPA - 312113 Ice Manufacturing

Contractor: REDDY ICE LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 10/02/2024
Obligated Amount: $0.00

W91QV124C0115 - MAINTENANCE SERVICES

Definitive Contract - 561210 Facilities Support Services

Contractor: Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date: 09/30/2024
Obligated Amount: $0.00

W9124C24C0015 - NORTH GATE REPAIR/REPLACEMENT BLDG 2450

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 09/27/2024
Obligated Amount: $124.1k

W911RZ24P0050 - CONF RM EQUIP MOD

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: E2 OPTICS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date: 09/27/2024
Obligated Amount: $58.6k

W9124C24P0021 - LANDSCAPING AT THE DSA MAIN CAMPUS, FORT JACKSON SC

Purchase Order - 561621 Security Systems Services

Contractor: CORG MANAGEMENT GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 09/26/2024
Obligated Amount: $482.5k

W911S224P1609 - STEAM CLEANERS UNISON BUY# 1183542

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: SAMSTAR LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/26/2024
Obligated Amount: $39.5k

W911S224P1621 - HARRIS RADIOS UNISON BUY PACKAGE: 1181682

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: COMMUNICATIONS INTERNATIONAL, INC. (COMMUNICATIONS INTERNATIONAL INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/26/2024
Obligated Amount: $238.1k

W912PB24PA004 - FOOD SERVICE EQUIPMENT RITTERSHALLE DFAC TOWER BARRACKS, GRAFENWOEHR GERMANY

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/26/2024
Obligated Amount: $42.8k

W911RX24A0001 - DINING FACILITIES EXPENDABLE SUPPLIES

BPA - 326199 All Other Plastics Product Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 09/25/2024
Obligated Amount: $127.5k

W911S224P1600 - UNISON BUY# 1185538_02 POWER BREEZER FANS

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: COMSIS SOLUTIONS LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/25/2024
Obligated Amount: $11.7k

W912PB24P3067 - BEVERAGE COUNTERS FOR DFAC

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: FEM FOOD EQUIPMENT MARKETING GMBH
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/25/2024
Obligated Amount: $101.8k

W5168W24P0002 - REPAIR FIRE TRUCK ENGINE #E466

Purchase Order - 811114 Specialized Automotive Repair

Contractor: STEVE DODGE INC
Contracting Agency/Office: Army
Effective date: 09/24/2024
Obligated Amount: $11.7k

W912D024P0047 - TYM TRACTOR AND MOWING ATTACHMENT

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: WHITE SPRUCE TRAILER SALES INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 09/23/2024
Obligated Amount: $47.1k

W911S224P1575 - DOCK LEVELERS UNISON BUY #1185832

Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing

Contractor: ANGLESHELF OF PUERTO RICO INC (ANGLE SHELF OF PUERTO RICO, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/23/2024
Obligated Amount: $43.6k

W912PB24P3931 - FORKLIFT - LEASING

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/23/2024
Obligated Amount: $35.3k

W911S224P1576 - UNISON BUY# 1181228_03 B0010 BUTTON BRASS BULLET 1/4 STEM

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: OGS TECHNOLOGIES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/23/2024
Obligated Amount: $243.5k

W912PB24P3062 - SHELF RACKS SYSTEM

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: FUDURIC GMBH & CO. KG
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date: 09/22/2024
Obligated Amount: $18.9k

W911S224P1543 - DFAC FURNITURE UNISON BUY # 1185644_01

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SENTINEL SUPPLY CHAIN LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/20/2024
Obligated Amount: $125k

W911S224P1547 - ELECTRIC FORKLIFT UNISON BUY #1185661_01