XVIII Airborne Corps Awarded Contracts | Federal Compass

XVIII Airborne Corps Awarded Contracts

With the most comprehensive market intelligence platform,
we have XVIII Airborne Corps contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 4,010
W9124724P0002 - 26FT REFRIGERATED TRUCK
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$6.8k
W9124724P0008 - 82ND HOLIDAY CONCERT (FY24)
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
11/17/2023
Obligated Amount
$39.7k
W9124824P1003 - MFD CONTRACT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/15/2023
Obligated Amount
$34.8k
W9124724P0004 - RENTAL TENTS AND CHAIRS ISO COC.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/10/2023
Obligated Amount
$24.7k
W9124724P0006 - CHANGE OF COMMAND BLEACHERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WITHOUT A DOUBT LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/10/2023
Obligated Amount
$12k
W9124824P1002 - EAGLE RENDEZVOUS V SENIOR LEADER
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INFINITY HOSPITALITY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/18/2023
Obligated Amount
$79.3k
W9124724C0001 - DUKE EXECUTIVE FORUM
Definitive Contract - 611430 Professional and Management Development Training
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
10/10/2023
Obligated Amount
$28.6k
W9124723C0072 - UNSCHEDULED MAINTENANCE AND REPAIR
Definitive Contract - 561621 Security Systems Services
Contractor
EXCALIBUR ASSOCIATES, INC. (EXCALIBUR ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/29/2023
Obligated Amount
$140.5k
W912PB23P5029 - NON-TACXTICAL VEHICLE 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
09/29/2023
Obligated Amount
$136.4k
W9124723P0080 - BARRACKS_CAMERAS_3RDESC
Purchase Order - 561621 Security Systems Services
Contractor
TOTAL SOLUTIONS GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/28/2023
Obligated Amount
$54.7k
W9124723C0082 - E3-03004-22 MATERIAL READINESS CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$498.6k
W9124723P0015 - RATIFICATION FOR XVIII ABC PAO FY21 VIDEOS UAC
Purchase Order - 512110 Motion Picture and Video Production
Contractor
JERFILM PRODUCTIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$2.9k
W9124723P0085 - 716TH CCTV PACKAGE
Purchase Order - 561621 Security Systems Services
Contractor
EMERALD RESOURCE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2023
Obligated Amount
$26.7k
W9124723P0081 - HISTORIAN SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2023
Obligated Amount
$92.9k
W9124723C0083 - SMART MAILBOX INSTALLATION AND SERVICES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PIERCE & SONS CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/23/2023
Obligated Amount
$147.1k
W9124723P0075 - UNAUTHORIZED COMMITTMENT 18TH FAB FY23
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/22/2023
Obligated Amount
$27.8k
W911S223P1729 - SKI ERGS 1BCT H2F EQUIPMENT 23C069 UNISON BUY #1156815
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$35k
W911S223P1735 - ROWERS 1BCT H2F EQUIPMENT UNISON BUY #1156860
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/22/2023
Obligated Amount
$32.8k
W911S223P1670 - RECOVERY EQUIPMENT UNISON BUY #1153350_01
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/20/2023
Obligated Amount
$13.6k
W911S223P1666 - INCLINE TREADMILLS UNISON BUY PACKAGE: 1152672
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/19/2023
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within XVIII Airborne Corps

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today