V Corps Awarded Contracts | Federal Compass

V Corps Awarded Contracts

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W912PB24P4035 - 9 PASSANGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$107.2k
W912PB24P4031 - BOX TRUCKS X7
Purchase Order - 532111 Passenger Car Rental
Contractor
AQ GLOBAL SP Z O O
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/24/2024
Obligated Amount
$327.4k
W912PB24P4034 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$176.5k
W912PB24P4029 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$107.2k
W912PB24P4026 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$112.3k
W912PB24P4032 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$112.3k
W912PB24P4030 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$107.2k
W912PB24P4028 - STATION WAGON
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$80.9k
W912PB24P4033 - 9-PASSENGER VAN
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/23/2024
Obligated Amount
$112.3k
W912PB24P4025 - BUS SERVICES - SINGLE MOVEMENTS
Purchase Order - 485510 Charter Bus Industry
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/31/2024
Obligated Amount
$499.6k
W912PB24P4022 - BUS SERVICES - SINGLE MOVEMENTS
Purchase Order - 485510 Charter Bus Industry
Contractor
CROWLEY SOLUTIONS GERMANY GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
05/21/2024
Obligated Amount
$499.1k
W912PB24P4009 - PAYMENT OF UAC
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
P S D W BUKOWCE SP Z O O (P.S.D. W BUKOWCE SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/19/2024
Obligated Amount
$87.4k
W912PB24P4018 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
ARNDT AUTOMOBILE GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/16/2024
Obligated Amount
$255.1k
W912PB24P4017 - SHUTTLE BUS SERVICES
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/09/2024
Obligated Amount
$223k
W912PB24P4015 - FORKLIFT LEASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
B3GLOBALCON (B3GLOBALCON POLSKA SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/02/2024
Obligated Amount
$10.8k
W912PB24P4014 - NTV LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/22/2024
Obligated Amount
$79.1k
W912PB24P4012 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
QUADRIGA SERVICES OOD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2024
Obligated Amount
$555.1k
W912PB24P4007 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
MONARCH GLOBAL SP. Z O.O.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/06/2024
Obligated Amount
$1.2M
W912PB24P4013 - NTV LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
IDEAL SERVICES SIA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/28/2024
Obligated Amount
$106.8k
W912PB24P4011 - ELECTRIC FORKLIFT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BUPOL SP Z O O (BUPOL SP. Z O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
02/26/2024
Obligated Amount
$97.9k

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