Logistics Readiness Centers Awarded Contracts - total small business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W91RUS24C0022 - LOCAL EXCHANGE SERVICES FOR FORT MOORE, GA.

Definitive Contract - 517111 Wired Telecommunications Carriers

Contractor: AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 08/19/2024
Obligated Amount: $121.1k

W9124B24D0002 - 16LB BAGGED ICE FOR CONSUMPTION

IDC - 312113 Ice Manufacturing

Contractor: MATHER BROS. INC. (MATHER BROS INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 06/06/2024
Obligated Amount: $545.5k

W91QV124P0034 - DRY CLEANING BASE YEAR

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: F-CONCEPTS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date: 05/14/2024
Obligated Amount: $10.6k

W9124D24D0002 - CONTRACTOR FURNISH LINEN

IDC - 812320 Drycleaning and Laundry Services

Contractor: HORLANDER ENTERPRISES, INC. (HORLANDER ENTERPRISES INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date: 01/16/2024
Obligated Amount: $476.5k

W912CN23P0024 - PSC J049 MAINTENANCE&REPAIR OF M&R EQUIP PARTS WASHER SERVICE

Purchase Order - 562119 Other Waste Collection

Contractor: UNITEK SOLVENT SERVICES, INC. (UNITEK SOLVENT SERVICES INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 04/18/2023
Obligated Amount: $8.7k

W91RUS22C0014 - LOCAL EXCHANGE SERVICES FOR FORT STEWART, GA.

Definitive Contract - 517311 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (COASTAL UTILITIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 06/30/2022
Obligated Amount: $924k

W911S221P5016 - ENGINE, DETROIT DIESEL

Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing

Contractor: DAHMER POWERTRAIN, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 05/20/2021
Obligated Amount: $28.3k

W912CN20P0040 - PSC 7290 MISC COMNERCIAL FURNISHINGS - DFAC DECOR SUPPLY AND INSTALL

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: GLOBAL SUPPLY MANAGEMENT INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date: 07/01/2020
Obligated Amount: $331.2k

W911SD20P0046 - BLACK JACKET MEN ALL SIZES

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: NEPTUNE GARMENT COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date: 02/04/2020
Obligated Amount: $123.5k

W9124B19D0002 - 20 LB BAGGED ICE

IDC - 312113 Ice Manufacturing

Contractor: MATHER BROS. INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date: 04/29/2019
Obligated Amount: $3M

W91QV117D0150 - MEN, BLACK MODIFIED HIGH GLOSS SHOES FOR BASE PLUS FOUR (4) OPTION YEARS IDIQ CONTRACT FOR OLD GUARD, FT MYER.

IDC - 316210 Footwear Manufacturing

Contractor: OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date: 06/12/2017
Obligated Amount: $887.4k

W911SG17D0001 - CT DFA 7 MONTHS

IDC - 561720 Janitorial Services

Contractor: TEXAS WORKFORCE COMMISSION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date: 03/30/2017
Obligated Amount: $6.8M

W911RX17D0003 - HHG - COMPLETE SERVICE

IDC - 488991 Packing and Crating

Contractor: KING S MOVING & STORAGE, INC (KING'S MOVING & STORAGE, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date: 12/05/2016
Obligated Amount: $0.00

W911SD16P0100 - JACKET BLACK MEN OPTION 1

Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: NEPTUNE GARMENT COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date: 03/25/2016
Obligated Amount: $171.2k

W911SD16P0028 - CANVAS INTERLINING STYLE RR 1010

Purchase Order - 313210 Broadwoven Fabric Mills

Contractor: STEINBERG, ROBERT
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date: 12/09/2015
Obligated Amount: $5.9k

W911SD14P0110 - USMA PLEBE ISSUE REQUIREMENT FOR PLUMES OF CADET SHAKO FULL DRESS HATS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: BAYLY INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date: 04/01/2014
Obligated Amount: $237k

W9124G14D0001 - BASE YR, SHEET BED CTN

IDC - 812332 Industrial Launderers

Contractor: ROBERTSON & PENN INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date: 03/25/2014
Obligated Amount: $1.3M

W911SG14P0117 - CRUSHED ICE 20 LB BAGS (110 BAGS PER PALLET)

Purchase Order - 312113 Ice Manufacturing

Contractor: REDDY ICE CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date: 02/13/2014
Obligated Amount: $2.1k

W9124813P0015 - LEASE OF MOTOR COACHES

Purchase Order - 485510 Charter Bus Industry

Contractor: ANCHOR TOURS, INC (ANCHOR TOURS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date: 05/03/2013
Obligated Amount: $79.4k

W911SD13P0099 - MENS SWIM TRUNKS