Logistics Readiness Centers Awarded Contracts - Program Management | Federal Compass

Logistics Readiness Centers Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Logistics Readiness Centers program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 30
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
$469.9k
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
W91RUS22C0015 - LOCAL EXCHANGE SERVICES FOR FORT BENNING, GA.
Definitive Contract - 517311 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
07/01/2022
Obligated Amount
$365.1k
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
$616k
W9124J22D0016 - FULL FOOD SERVICE - BLDG 8502 FORT MEADE, MD
IDC - 722310 Food Service Contractors
Contractor
EDUCATION, MARYLAND DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
06/28/2022
Obligated Amount
$3.1M
W911SD22C0003 - MESS ATTENDANT/WAITER SERVICES, USMA, WEST POINT, NY.
Definitive Contract - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
05/18/2022
Obligated Amount
$12.1M
W564KV21D0002 - GERMANY-WIDE CONTRACT FOR PREVENTIVE MAINTENANCE AND REGULAR/EMERGENCY REPAIR OF FOOD SERVICE EQUIPMENT (FSE) IN SUPPORT OF 405TH AFSB, IMCOM-E, MWR, AND THE MARSHALL CENTER.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/19/2021
Obligated Amount
$1.8M
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
W91RUS20P0053 - LOCAL EXCHANGE SERVICES FOR CAMP MERRILL, GA.
Purchase Order - 517311 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
05/20/2020
Obligated Amount
$84.5k
W9124J20D0007 - FULL FOOD SERVICES AT FORT KNOX, KENTUCKY
IDC - 722310 Food Service Contractors
Contractor
KENTUCKY OFFICE FOR THE BLIND (VOCATIONAL REHABILITATION DIVISION OF BLIND SERVICES, KENTUCKY OFFICE OF)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
02/10/2020
Obligated Amount
$5.5M
47QFNA19A0026 - BPA FOR SURVIVAL SUPPORT&EQUIPMENT SYSTEMS
BPA - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/19/2019
Obligated Amount
$4.9M
W911S019C0003 - FULL FOOD SERVICE BUILDING
Definitive Contract - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
01/31/2019
Obligated Amount
$17.4M
W912PF18P0052 - RENTAL OF MATERIAL HANDLING EQUIPMENT (MHE)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
GHETTI 3 SPA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/19/2018
Obligated Amount
$119.2k
W9124C18A0002 - "IGF:OT " TIRE SERVICES
BPA - 811198 All Other Automotive Repair and Maintenance
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/29/2018
Obligated Amount
$0k
W91QEX17P0047 - PROPERTY BOOK TECHNICIANS (PBO)
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$1.7M
W911SG17P0358 - RELOCATE REMSTAR OFFICE CAROUSEL
Purchase Order - 337214 Office Furniture
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/23/2017
Obligated Amount
$4.2k
W911S716P0164 - FUEL MANAGER DEFENSE PROGRAM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SYN-TECH SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2016
Obligated Amount
$90k
W912PB14P3260 - TRUCK, PANEL
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
HERBERT NEFF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/18/2014
Obligated Amount
$206.3k
W564KV14P0127 - KITCHEN EQUIPMENT
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
BRAUN GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/12/2014
Obligated Amount
$194.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today