XVIII Airborne Corps Awarded Contracts | Federal Compass

XVIII Airborne Corps Awarded Contracts

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W911S224P1046 - BID: 57210501316MP BDE H2F S2P2 UNISON BUY #1176753_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
REPUBLIC CAPITAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2024
Obligated Amount
$95.4k
W911S224P1050 - GYM AND EXERCISE EQUIPMENT UNISON BUY# 1174504_02
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
08/14/2024
Obligated Amount
$16.5k
W911S224P0837 - UNISON BUY #1168614_02 DELTA CO. 189TH DSSB SHELVING
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
D2 CONSTRUCTION & DEVELOPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/02/2024
Obligated Amount
$172k
W911S224P0522 - UNISON BUY# 1174363_01 H2F EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KING ROX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/26/2024
Obligated Amount
$18.4k
W91YTZ24P0047 - PARAMEDIC COURSE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/24/2024
Obligated Amount
$90.9k
W9124724A9002 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9003 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIED FIRE & SAFETY CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9005 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALPHA FIRE PROTECTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9001 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE SAFETY SERVICES INC (FIRE PROTECTION SAFETY SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W9124724A9004 - FIRE EXTINGUISHER MAINTENANCE AND REPAIR
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CATIERRE DESIGNS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/22/2024
Obligated Amount
$0.00
W911S224P0850 - UNISON BUY #1174177_02 CONCRETE SUPPLIES FORT LIBERTY S2P2 BUY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/15/2024
Obligated Amount
$10.4k
W9124824P1006 - 2-17 HELL FIRE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KINETIC CONCEPTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/01/2024
Obligated Amount
$26k
W9124724P0048 - VELOCITY BUS CONTRACT: 82ND AIRBORNE UNAUTHORIZED COMMITMENT (UAC).
Purchase Order - 811111 General Automotive Repair
Contractor
SUNDANCE TRUCK CENTER INC (FREIGHTLINER OF ARIZONA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/06/2024
Obligated Amount
$19.4k
W9124724P0043 - AAW24 BOXING REIM
Purchase Order - 711211 Sports Teams and Clubs
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/28/2024
Obligated Amount
$5k
W9124724P0039 - AAW BLEACHERS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SOUTHEASTERN SEATING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/15/2024
Obligated Amount
$52.5k
W9124724P0037 - AAW24 BOXING TOURNAMENT SUPPORT
Purchase Order - 711211 Sports Teams and Clubs
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/15/2024
Obligated Amount
$38.5k
W9124724P0038 - AAW24 TENT_TABLE_CHAIR
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CAROLINA RENTAL GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/10/2024
Obligated Amount
$153.2k
W9124724P0035 - AAW 2024 PA SYSTEM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DRAUGHON BROTHERS, INC. (DRAUGHON BROTHERS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/06/2024
Obligated Amount
$32.8k
W9124824P1004 - TENTS WITH RAISED FLOORING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/06/2024
Obligated Amount
$1.7M
W9124824P2008 - 1BCT USMA LATRINE, SHOWERS, AND LAUNDRY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
AMIO ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/02/2024
Obligated Amount
$1.4M

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