XVIII Airborne Corps Awarded Contracts - veteran owned

Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local

Contractor: SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date: 07/10/2023
Obligated Amount: $21.3k

Purchase Order - 611420 Computer Training

Contractor: PHASE II STAFFING AND CONTRACTING, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date: 09/26/2021
Obligated Amount: $2.7M

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: CLAYTON HARBOR HOTEL LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 03/01/2018
Obligated Amount: $35.4k

Definitive Contract - 517110 Wired Telecommunications Carriers

Contractor: TRILIGENT LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 08/24/2017
Obligated Amount: $187.4k

Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing

Contractor: AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 06/17/2016
Obligated Amount: $102.5k

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/27/2015
Obligated Amount: $247.4k

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: APOD GROUP LLC (APOD GROUP, LLC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 07/01/2015
Obligated Amount: $36.7k

Purchase Order - 541513 Computer Facilities Management Services

Contractor: PEOPLE, TECHNOLOGY AND PROCESSES, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 01/14/2015
Obligated Amount: $949.4k

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