Logistics Readiness Centers Awarded Contracts | Federal Compass

Logistics Readiness Centers Awarded Contracts

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W911RX25DA005 - DINING FACILITY ATTENDANT
IDC - 722310 Food Service Contractors
Contractor
KANSAS DEPARTMENT FOR CHILDREN AND FAMILIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/28/2025
Obligated Amount
$0.00
W91QVN25DA012 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS IN CAMP HUMPHREYS
IDC - 488991 Packing and Crating
Contractor
JD PLANET (JD PLANET CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$0.00
W911S225PA733 - S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S225U1435
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$98.1k
W911S225PA776 - S2P2: FREEZER - SOLICITATION# W911S225U1373
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/28/2025
Obligated Amount
$29.6k
W911S225PA758 - S2P2: IRON WORKER MACHINE - SOLICITATION# W911S225U1594
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BALDWIN SERVICES GROUP LIMITED, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/27/2025
Obligated Amount
$27.7k
W9124C25DA003 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PERSONNEL, EQUIPMENT, MATERIALS AND SUPPLIES TO PERFORM ACTIVITIES THAT COMPRISE THE FULL OPERATION OF AN ARMY DINING FACILITY.
IDC - 722310 Food Service Contractors
Contractor
South Carolina Commission for the Blind (SOUTH CAROLINA COMMISSION FOR BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/27/2025
Obligated Amount
$13.2M
W911S225PA707 - S2P2: DROP IN WELL UNITS: SOLICITATION: W911S225U1351
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2025
Obligated Amount
$19.7k
W911S225PA695 - S2P2: SNOW PLOW CUTTING EDGES/ BROOM CORES: SOLICITATION: W911S225U1458
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
MCQUADE AND BANNIGAN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2025
Obligated Amount
$46k
W9124C25PA008 - WORK WILL CONSIST OF REMOVING/REPLACING 94 DAMAGED RACK SYSTEM FRAMES, 18 FEET HIGH AND 42 INCHES DEEP, SLOTTED STYLE COLOR FROST GREEN WITH DEFLECTOR AND 12 ROLLED BEAMS 108 INCHES LONG X 4.65 INCHES ORANGE, 6190 POUND CAPACITY.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SAWK GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/20/2025
Obligated Amount
$45.9k
W91RUS25PA035 - LOCAL VOICE AND DATA CIRCUITS FOR FORT BENNING, GA.
Purchase Order - 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
08/15/2025
Obligated Amount
$25.8k
W911S725AA008 - STRUT HANGERS, SUIT HANGERS, AND GARMENT BAGS FOR CLOTHING INITIAL ISSUE POINT (CIIP). ALL DELIVERIES SHALL BE SHIPPED TO LRC CIIP5084 QUARTERMASTER ST BUILDING 2323FT LEONARD WOOD, MO 65473
BPA - 812331 Linen Supply
Contractor
TICE CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/14/2025
Obligated Amount
$0.00
W911S225PA630 - S2P2: DFAC EQUIPMENT: W911S225U1079
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/11/2025
Obligated Amount
$237.9k
FA520925P0066 - WASHER DRYER FOR LAUNDRY PLANT AT SAGAMI GENERAL DEPOT SEE ATTACHED SPECIFICATION FOR DETAILS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SHONAN FACTORY CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$75.3k
W911S225PA613 - S2P2: QUANTUM RACK BIN BLUE, QRB166BL: SOLICITATION: W911S225U1323
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
EPKO SUPPLY, INC. (EPKO SUPPLY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/07/2025
Obligated Amount
$12.8k
W911S225PA600 - S2P2: MOWER FRAME SOLICITATION #W911S225U0947
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/06/2025
Obligated Amount
$16k
W911S725AA007 - ANNUAL INSPECTION OF EMERGENCY RESPONSE FIRE TRUCKS: 10 BUMPER-TO-BUMPER INSPECTIONS, 7 PUMP TEST INSPECTIONS, AND 1 AERIAL SERVICE INSPECTION. INSPECTIONS WILL BE BROKEN UP INTO 5 DIFFERENT CYCLES THAT WILL OCCUR ANNUALLY.
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
AOS SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/05/2025
Obligated Amount
$0.00
FA520925P0071 - PURCHASE OF TIRE CHANGE FOR YND. SEE ATTACHMENT 1 FOR SPECIFICATION AND DELIVERY LOCATION.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BRIGHT COMPANY,LIMITED (BRIGHT CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$44.6k
W911S225PA586 - S2P2: KITCHEN EQUIPMENT: SOLICITATION: W911S225U1229
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2025
Obligated Amount
$46.1k
W911SD25AA012 - MOBILE SHOE TRUCK FOR THE LOGISTICS READINESS CENTER
BPA - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/30/2025
Obligated Amount
$0.00
W911SD25CA028 - MOCK ELASTIQUE POLYESTER WOOL FABRIC, 12.5 OZ. CADET GRAY 372 NATICK PURCHASE DESCRIPTION #370A (8 APRIL 1974) (C0150) NEEDED TO MANUFACTURE ALL CADET MOCK ELASTIQUE TROUSERS FOR EACH NEW INCOMING CADET CLASS.
Definitive Contract - 313310 Textile and Fabric Finishing Mills
Contractor
International Textile Group, Inc (BURLINGTON INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/29/2025
Obligated Amount
$587k

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