US Army Combined Arms Center Awarded Contracts | Federal Compass

US Army Combined Arms Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 11,814
W911SF24P0002 - CG HOLIDAY RECEPTIONS
Purchase Order - 722320 Caterers
Contractor
Government of the United States (W6CR USAG FT BENNING)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/01/2023
Obligated Amount
$17.6k
W911S224P0044 - UNISON BUY#1159518_02 JACOBS LADDER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$19.6k
W911S224P0043 - UNISON BUY#1160599_01 MILITARY CAMOUFLAGE FACE PAINT COMPACT
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$19.4k
W900KK24P0002 - FORT LIBERTY GROUNDS MAINTENANCE-LIMITED GROW SEASON 4 MONTHS SAP CONTRACT
Purchase Order - 561730 Landscaping Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/27/2023
Obligated Amount
$182.4k
W911S224P0036 - UNISON BUY 1159097 - DIAMOND CHAINSAW CHAIN,, 16"
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SMARTSOL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/22/2023
Obligated Amount
$38.1k
W911S224P0030 - LIFEPAK 15 DEFIBILLATOR UNISON BUY # 1159320
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
The Janz Corporation (THE JANZ CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$14.2k
W911S224P0031 - UNISON BUY 1159316_01 - ZOLL PROPAG
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
WEGOALLPLACES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$0k
W911S224P0025 - UNISON BUY# 1159061_01 COMMERCIAL INSTRUCTIONAL MATERIAL
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/13/2023
Obligated Amount
$91.4k
W911S224P0020 - UNISONB UY 1159282_01 - POLE BARN KIT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2023
Obligated Amount
$45.3k
W91QF024P0003 - AHEC EDUCATIONAL TOUR GUIDE SERVICES 23-28
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VILLAGE RESTORATION & CONSULTING INC (VILLAGE RESTORATIONS & CONSULTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
11/01/2023
Obligated Amount
$107k
W91QF424C0001 - CARPET BLDG #1017
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
11/01/2023
Obligated Amount
$85.4k
W91QF024P0004 - NAMETAGS FOR THE USAWC AY 23-24
Purchase Order - 541430 Graphic Design Services
Contractor
REMEMBER THE NAME PROMOTIONS & APPAREL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/31/2023
Obligated Amount
$6.3k
W9124924P0002 - ATV CLAIM
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AUGUSTA OFFICE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/30/2023
Obligated Amount
$31.9k
W91QF024A0003 - ASEP AUSA BPA
BPA - 611710 Educational Support Services
Contractor
THE ASSOCIATION OF THE UNITED STATES ARMY
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/24/2023
Obligated Amount
$0k
W91QF024A0002 - IF EVALUATION BPA
BPA - 611710 Educational Support Services
Contractor
FOREIGN CREDENTIALS SERVICE OF AMERICA
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/18/2023
Obligated Amount
$0k
W91QF024P0001 - NSS LODGING AY24 2-5 JUNE 2024
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ARYAS HOSPITALITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
10/16/2023
Obligated Amount
$15k
W9124G24C0001 - INSTRUCTOR LABOR
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FSCX, Inc (FSCX INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
10/13/2023
Obligated Amount
$0k
W91QF023PV191 - W91QF019A0001 GPC TRANSACTION CONSOLIDATED REPORT FY23
Purchase Order - 611710 Educational Support Services
Contractor
THE ASSOCIATION OF THE UNITED STATES ARMY
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2023
Obligated Amount
$17.2k
W91QF023PV201 - W91QF020A0001 GPC TRANSACTION CONSOLIDATED REPORT FY23
Purchase Order - 513130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2023
Obligated Amount
$40.3k
W91QF023PV214 - W91QF021A0004 GPC TRANSACTION CONSOLIDATED REPORT FY23
Purchase Order - 541810 Advertising Agencies
Contractor
CHRONICLE OF HIGHER EDUCATION, INC. (THE) (CHRONICLE OF HIGHER EDUCATION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/30/2023
Obligated Amount
$1.7k

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Awarded Contracts within US Army Combined Arms Center

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