312 Awarded Contracts | Federal Compass

312 Awarded Contracts

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we have 312 veteran owned contracts covered.

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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
VA25917P3548 - ICE MAKERS
Purchase Order - 312113 Ice Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/09/2017
Obligated Amount
$76.1k
VA24117P0233 - ESTIMATED AMOUNT OF DRY ICE TO BE DELIVERED FOR FY 2017
Purchase Order - 312113 Ice Manufacturing
Contractor
DRY ICE CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/16/2016
Obligated Amount
$18.7k
VA26117P1092 - DRY ICE
Purchase Order - 312113 Ice Manufacturing
Contractor
REDDY ICE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/18/2016
Obligated Amount
$14.8k
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
W912DS08P0018 - BASE YEAR - BOTTLED WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
AVKARE INCORPORATED (AVKARE INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
05/09/2008
Obligated Amount
$7.3k

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