Logistics Readiness Centers Awarded Contracts - Program Management | Federal Compass

Logistics Readiness Centers Awarded Contracts - Program Management

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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
W91RUS25PA019 - LOCAL VOICE AND DATA CIRCUITS FOR CAMP MERRILL, GA.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WINDSTREAM STANDARD, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/11/2025
Obligated Amount
$27.7k
W5168W25DA008 - SUPPORTS FORT IRWIN, CA REQUIREMENT TO MEET THE FFS AND DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8.
IDC - 722310 Food Service Contractors
Contractor
State of California (CA DEPT OF REHABILITATION)
Contracting Agency/Office
Army
Effective date
04/30/2025
Obligated Amount
$2M
W9124925DA001 - LAUNDRY AND DRY-CLEANING
IDC - 812320 Drycleaning and Laundry Services
Contractor
WILD HARE HAULERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/27/2025
Obligated Amount
$54.9k
W5168W25DA005 - THIS REQUIREMENT IS TO SUPPORT FORT WAINWRIGHT, AK TO MEET THE DINING FACILITY ATTENDANT (DFA) NEEDS AT DESIGNATED FACILITIES IN SUPPORT OF THE ARMY SUSTAINMENT COMMAND (ASC) AND LOGISTIC AND READINESS CENTER (LRC) UNDER THE ARMY FOOD PROGRAM.
IDC - 561720 Janitorial Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF (SOA - DOLWD)
Contracting Agency/Office
Army
Effective date
02/07/2025
Obligated Amount
$730k
W5168W25DA006 - SUPPORT OF THE ARMY SUSTAINMENT COMMAND FOOD SERVICE PROGRAM/ DINING FACILITY ATTENDANT SERVICES (DFA) AT SCHOFIELD BARRACKS, HI.
IDC - 561720 Janitorial Services
Contractor
HUMAN SERVICES, HAWAII DEPARTMENT OF (DEPARTMENT OF HUMAN SERVICES HAWAII)
Contracting Agency/Office
Army
Effective date
01/31/2025
Obligated Amount
$1.8M
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
$958.3k
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
W911SD24P0136 - REPOWER-ENGINES AND TRANSMISSIONS
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/18/2024
Obligated Amount
$208.7k
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
W5168W24D0008 - FULL FOOD SERVICES AND DINING FACILITY ATTENDANT SERVICES AT FORT SILL, OK.
IDC - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, OKLAHOMA DEPARTMENT OF (DEPARTMENT OF REHABILITATION SERVICES)
Contracting Agency/Office
Army
Effective date
07/19/2024
Obligated Amount
$37.5M
W5168W24D0002 - FFS - FORT KNOX, KY
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
11/28/2023
Obligated Amount
$23.9M
W912CN23P0068 - AMP SUSTAINMENT ENGINEER
Purchase Order - 561210 Facilities Support Services
Contractor
XTRLS INTERNATIONAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2023
Obligated Amount
$47.3k
W5168W23D0011 - DINING FACILITY ATTENDANCE - FORT CAMPBELL, KY
IDC - 561720 Janitorial Services
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$6.8M
W911SD23P0148 - INSTALLATION & REMOVAL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
G. A. BRAUN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/11/2023
Obligated Amount
$417.3k
W911SD23P0150 - COLMAC CFS1200 TUNNEL FINISHER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
G. A. BRAUN, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/11/2023
Obligated Amount
$349k
W911SD23P0076 - UNIFORMS
Purchase Order - 812331 Linen Supply
Contractor
DOE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/17/2023
Obligated Amount
$138.2k
W911SD23P0075 - CUF UNIFORM MANUFACTURING SYSTEM SOFTWARE--SHOP FLOOR CONTROL SYSTEMS 1 LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BYTE SOFTWARE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/09/2023
Obligated Amount
$80.3k
W5168W23D0009 - FT. KNOX CADET SUMMER TRAINING PROGRAM.
IDC - 722310 Food Service Contractors
Contractor
NEXT LEVEL RELIEF LLC
Contracting Agency/Office
Army
Effective date
03/31/2023
Obligated Amount
$2.5M
W9124C22P0011 - PURCHASE, DELIVER AND INSTALL NEW TABLES AND CHAIRS AT THE TEMPORARY DFAC ON FORT JACKSON.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/23/2022
Obligated Amount
$94.2k

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