Pueblo Chemical Depot Awarded Contracts | Federal Compass

Pueblo Chemical Depot Awarded Contracts

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W519TC24P2523 - CONTRACT W519TC-24-P-2523 SUPPLIES BASIC CABLE SERVICES FOR 36 BOXES TO THE U.S. ARMY PUEBLO CHEMICAL DEPOT FOR ONE 12-MONTH BASE PERIOD AND TWO 12-MONTH OPTION YEARS.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
HIB TECHNICAL INSTALLATION SERVICES INC. (HIB TECHNICAL INSTALLATION SERVICES INC)
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$5.9k
W519TC24C2031 - LAND MOBILE RADIO MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BENZ, ROBERT A (DIGITCOM ELECTRONICS, INC.)
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$7k
W519TC24P2418 - GROUNDS MAINTENANCE AT PCD
Purchase Order - 561730 Landscaping Services
Contractor
PUEBLO DIVERSIFIED INDUSTRIES, INC.
Contracting Agency/Office
Army
Effective date
05/30/2024
Obligated Amount
$76.3k
W519TC23C2031 - ENVIRONMENTAL COMPLANCE SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$4.7M
W911S223P1185 - LIFECYCLE BEDS UNISON BUY # 1145394
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
WALCO ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/16/2023
Obligated Amount
$30.7k
W519TC23C2010 - IDS MAINTENANCE- BASE PERIOD 6-MONTHS
Definitive Contract - 561621 Security Systems Services
Contractor
TOTAL-EVERGREEN JV LLC
Contracting Agency/Office
Army
Effective date
05/15/2023
Obligated Amount
$792.4k
W91RUS23P0003 - LOCAL EXCHANGE SERVICES FOR THE PUEBLO CHEMICAL DEPOT, CO.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2022
Obligated Amount
$44k
W52P1J22P3041 - PCD CLA VEGETATION & TUMBLEWEED MGT
Purchase Order - 561730 Landscaping Services
Contractor
BECKRICH CONSTRUCTION, LLC. (BECKRICH CONSTRUCTION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/02/2022
Obligated Amount
$673.5k
W911S222P0199 - CHEMICAL SUITS UNISON BUY PACKAGE: 1090204_02
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ANA SOURCING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/15/2022
Obligated Amount
$122.1k
W911S221P1712 - UNISON BUY# 1070166_02 PCD WORK OUT EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BODY BUILDERS DISCOUNT OUTLET, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/17/2021
Obligated Amount
$12.4k
W52P1J21P3065 - REFUSE AND RECYCLING COLLECTION
Purchase Order - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/15/2021
Obligated Amount
$74k
W911S221P0978 - UNISON BUY PACKAGE 1068700 PCD SWEEPER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/02/2021
Obligated Amount
$203.9k
W911S221P0897 - UNISON BUY# 1067906 --- GLOBE G-XTREME 3.0 COATS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/16/2021
Obligated Amount
$6.3k
W911S221P0575 - UNISON BUY# 1054935_02 --- TF145TGYMD0006TV-HOODED COVERALL, ELASTI
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/08/2021
Obligated Amount
$79.1k
W911S221P0238 - TACTICAL PROTECTIVE EQUIPMENT UNISON BUY PACKAGE: 1053492_01
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/05/2021
Obligated Amount
$37k
W52P1J20P3066 - CUSTODIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
PUEBLO DIVERSIFIED INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2020
Obligated Amount
$1.2M
W911S220P2116 - UNISON BUY#1039828 S30D
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OCTANE Forklifts, Inc. (OCTANE FORKLIFTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2020
Obligated Amount
$142k
W52P1J20D3011 - MINOR CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BECKRICH CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/03/2020
Obligated Amount
$2M
W911S220P1158 - NSN: RC550TTNMD00017W,MEDIUM
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ANA SOURCING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/29/2020
Obligated Amount
$223.4k
W911S220P1083 - UNISON BUY# 1025976 LIVE FIRE TRAINER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/15/2020
Obligated Amount
$249.8k

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