Pacific Region Awarded Contracts - Program Management | Federal Compass

Pacific Region Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912CN24P0051 - TRACK TYPE BULLDOZER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/16/2024
Obligated Amount
$1.5M
W91QVN24P0021 - FIRE OFFICER II & III CLASSES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/25/2024
Obligated Amount
$30k
W912CN24D0011 - CHEMICAL LATRINES AND HAND WASH STATIONS
IDC - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/29/2024
Obligated Amount
$267.5k
W912CN24P0027 - RENT 32 FT ARTICULATING LIFT
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
EQUIPMENT OAHU LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/17/2024
Obligated Amount
$6.1k
W912D024D0004 - ESS ICIDS
IDC - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/27/2024
Obligated Amount
$308k
W912CN23C0012 - IT TECHNOLOGY AUTOMATION MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
TATRA SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/29/2023
Obligated Amount
$560.7k
W912D023D0004 - DRAYAGE SERVICES FOR 12 MONTHS
IDC - 484210 Used Household and Office Goods Moving
Contractor
ARCTIC SWAN CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/25/2023
Obligated Amount
$332.6k
W912D023P0013 - DRAYAGE SERVICES FOR 12 MONTHS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOURDOUGH TRANSFER, INC. (SOURDOUGH TRANSFER INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/31/2023
Obligated Amount
$0.00
W912D023P0004 - JPMRC 23-02 HANGAR RENTAL
Purchase Order - 488119 Other Airport Operations
Contractor
OMNI LOGISTICS, INC. (OMNI LOGISTICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/08/2023
Obligated Amount
$52k
FA520922D0018 - A SINGLE-AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT AT U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$3M
W912CN22P0079 - 40GPM, 75GPM, AND 125GPM STEAM TO DOMESTIC WATER HEATER
Purchase Order - 333414 Heating Equipment
Contractor
AANTILIA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/04/2022
Obligated Amount
$145.3k
W90VN922C0013 - ENVIRONMENTAL COMPLIANCE PROGRAM MANAGEMENT FOR USAG DAEGU
Definitive Contract - 541620 Environmental Consulting Services
Contractor
APEC CO., LTD (APEC CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/29/2022
Obligated Amount
$684.8k
W912CN22P0060 - DUMPSTER LEASE & HAULING
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE CONNECTIONS OF ALASKA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/01/2022
Obligated Amount
$17.9k
W912CN22D0002 - ALASKA MATOC - BASE AWARD
IDC - DPW Alaska MATOC for Minor Construction, Maintenance, and Repair for Army Installations (2021) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL PRIME CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/14/2022
Obligated Amount
$77.7k
W912CN22P0051 - SPRUNG STRUCTURE REPAIR SERVICE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
VISION CONSTRUCTION INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/08/2022
Obligated Amount
$179.5k
W912CN22P0049 - HANGAR RENTAL ALASKA
Purchase Order - 488119 Other Airport Operations
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/03/2022
Obligated Amount
$290k
W912CN22P0007 - HANGAR RENTAL ALASKA
Purchase Order - 488119 Other Airport Operations
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2021
Obligated Amount
$152.3k
W912CN22P0003 - HANGAR RENTAL ALASKA
Purchase Order - 488119 Other Airport Operations
Contractor
OMNI LOGISTICS, INC. (OMNI LOGISTICS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/29/2021
Obligated Amount
$106.4k
W912CN21P0062 - TRUCK REFUSE COLLECTION- KWAJALEIN
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MARYLAND INDUSTRIAL TRUCKS, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2021
Obligated Amount
$281.5k
FA520919PA201 - LAW ENFORCEMENT RAIN JACKETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$51.6k

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