312 Awarded Contracts | Federal Compass

312 Awarded Contracts

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W912JC24P0010 - POTABLE ICE AND REFRIGERATED SEMI-TRAILERS DURING ANNUAL TRAINING 2024 FROM 30 MAY THROUGH 22 JUNE. ROUGHLY 800 PEOPLE ARE EXPECTED TO PARTICIPATE OVER 3 WEEKS
Purchase Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC. (ARCTIC GLACIER USA INC)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
05/23/2024
Obligated Amount
$32.1k
W15QKN21P5067 - TO PROCURE ICE REEFER TRAILERS AND DELIVERY SERVICES ON BEHALF OF THE FT. HAMILTON 174TH INFANTRY BRIGADE IN SUPPORT OF THE XCTC EXERCISE. THE POP SHALL BE DURING THE TRAINING EXERCISE SCHEDULED FOR 6 JULY UNTIL 31 JULY 2021 AT FT. HOOD, TX
Purchase Order - 312113 Ice Manufacturing
Contractor
SJR SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2021
Obligated Amount
$20.8k
W912LQ18P0014 - ICE FOR UNITS TRAINING AT AP HILL AND FORT PICKETT
Purchase Order - 312113 Ice Manufacturing
Contractor
HOLIDAY ICE, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/31/2018
Obligated Amount
$27.6k
W912LQ18P0017 - CRUSHED ICE AND TRAILER RENTAL
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
05/03/2018
Obligated Amount
$9.1k
HSCG2316PAMJ675 - BOTTLE WATER DELIVERY FOR AIR STATION SACRAMENTO.
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
DS SERVICES OF AMERICA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Acquisitions (CG-9)»USCG-DCMS Contracting Activity Division (CG-91)
Effective date
03/08/2016
Obligated Amount
$670.32
HHSI245201600397P - BEVERAGES, NONALCOHOLIC
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
SWIRE PACIFIC HOLDINGS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/12/2016
Obligated Amount
$24.1k
EP163000004 - LEASE WATER FILTRATION/COOLER UNITS
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
EAGLES PEAK SPRING WATER, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/02/2015
Obligated Amount
$13.1k
HSCG3816P400004 - WATER DELIVERY SERVICE MAINTENANCE AGREEMENT PAID VIA CREDIT CARD
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SPRING LAKE BOTTLED WATER INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
10/01/2015
Obligated Amount
$62.2k
INA14PX02034 - ::WATER SAMPLINGS FY 2015
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
WILLIAM DAWSON JR
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
09/23/2014
Obligated Amount
$6k
W911SG14P0117 - CRUSHED ICE 20 LB BAGS (110 BAGS PER PALLET)
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/13/2014
Obligated Amount
$2.1k
W90BRJ11P0001 - BOTTLED WATER DELIVERY - 5 GALLON JUG
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/08/2010
Obligated Amount
$18.4k
DAAG9999A0005 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0005 N 0001 * * * * * * * SA * * S ARABIA Y PURCHASE/WATER SUPPLY FACILITIES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
IDC - 312112 Bottled Water Manufacturing
Contractor
HEALTH WATER BOTTLING CO. LTD ()
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/14/1998
Obligated Amount
$11k

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