Logistics Readiness Centers Awarded Contracts | Federal Compass

Logistics Readiness Centers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
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
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
$94.9k
W911S224P1546 - DFAC FURNITURE BLDG 9205 UNISON BUY # 1185648_001
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SONIS CONSULTING CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2024
Obligated Amount
$113.5k
W912PB24P3806 - SEAT AND STANDING WORKPLACE TABLE AND BENCHES
Purchase Order - 493110 General Warehousing and Storage
Contractor
KUBLBECK GMBH & CO.KG (KUEBLBECK GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$62.2k
W911S224P1549 - FUEL TANK TRAILER UNISON BUY PACKAGE: 1185711_01
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CUSTOM TRAILERS BUILDER 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
$218.4k
W911S224P1515 - PROJECTOR UNISON BUY #1184741_02
Purchase Order - 333310 Commercial and Service Industry Machinery 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
09/19/2024
Obligated Amount
$48.1k
W911S224P1511 - UNISON BUY # 1185538_02 PORTABLE INDUST.SIZED FLOOR FAN W/OSCILL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
STANDARD EXPRESS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2024
Obligated Amount
$0.00
W912PB24P3928 - FOOD SERVICE EQUIPMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BRAUN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2024
Obligated Amount
$20k

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