72 Awarded Contracts | Federal Compass

72 Awarded Contracts

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W912PM24P0049 - PARK ATTENDANT SERVICES 2024 -
Purchase Order - 721211 RV
Contractor
JULIE YOUNG SENTER
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
08/08/2024
Obligated Amount
$8.3k
20343224P00003 - PRESIDENTIAL HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/31/2024
Obligated Amount
$41k
W912L124P0041 - BREAKFAST AND DINNER CATERED MEALS IN SUPPORT OF 551ST ENGINEER MULTI ROLE BRIDGE COMPANY (MRBC) ANNUAL TRAINING 15-24 JULY 2024 AT CAMP MAXEY IN POWDERLY, TX.
Purchase Order - 722320 Caterers
Contractor
BOBSAITH, LLC (BOBSAITH LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
07/03/2024
Obligated Amount
$14.3k
W912P524P0050 - JPP LAKE - ANDERSON RD CG PARK ATTENDANT SERVICES
Purchase Order - 721211 RV
Contractor
JACQUELINE G LOWREY (JACQUELINE G. LOWREY)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
07/03/2024
Obligated Amount
$8.6k
W912L124P0038 - BREAKFAST & DINNER - CATERED MEAL / BOXED MEALS IN SUPPORT OF 272 ENGINEER VERTICAL CONTRUCTION COMPANY ANNUAL TRAINING 13-27 JULY 2024 AT CAMP SWIFT.
Purchase Order - 722320 Caterers
Contractor
GOTRE, LLC
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
06/28/2024
Obligated Amount
$47.7k
W912P524P0046 - LAKE CUMBERLAND PA - KENDALL CG "B"
Purchase Order - 721211 RV
Contractor
GARNETT B HAMMOND
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
06/13/2024
Obligated Amount
$18k
W912DR24P0015 - FY24 - BASE YEAR - PARK ATTENDENT
Purchase Order - 721211 RV
Contractor
ALMA GLOTFELTY
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
05/20/2024
Obligated Amount
$23.4k
W911SD24P0066 - GEN DONALD R. KEITH CONFERENCE RECEPTION
Purchase Order - 722320 Caterers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/26/2024
Obligated Amount
$15.5k
W912PM24P0037 - JHK PARK ATTENDANT SERVICES 2024 - LONGWOOD 2 PARK.
Purchase Order - 721211 RV
Contractor
EARNEST HILL
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Wilmington District
Effective date
04/12/2024
Obligated Amount
$14.9k
W912P524P0022 - PARK ATTENDANT SERVICES, J. PERCY PRIEST LAKE - ANDERSON RD. DU SCHEDULE B
Purchase Order - 721211 RV
Contractor
DAVID THIBEAU
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$34.2k
W912P524P0019 - PARK ATTENDANT SERVICES - KENDALL CG SCHEDULE A, LAKE CUMBERLAND
Purchase Order - 721211 RV
Contractor
THERESA PICKENS
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$9.3k
W912P524P0008 - PARK ATTENDANT SERVICES - ANDERSON RD. DU, J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
SCHRODER, CRAIG (SCHRODER CRAIG)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$25k
W912P524P0011 - PARK ATTENDANT SERVICES - SEVEN PTS. CG "A", J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
FLEMING, MARY (FLEMING MARY)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/27/2024
Obligated Amount
$21.6k
W912HQ24P0032 - CATERING FOR 249TH ENGINEER BATTALION FT
Purchase Order - 722320 Caterers
Contractor
DREAMTOWN FOODS CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/26/2024
Obligated Amount
$48.3k
W912P524P0012 - PARK ATTENDANT SERVICES - SEVEN PTS. CG "B", J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
BUSH, WILLIAM (WILLIAM A BUSH)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/25/2024
Obligated Amount
$21.8k
W912P924A0014 - GATE ATTENDANT SERVICES BPA
BPA - 721211 RV
Contractor
MICHEAL WILLIAMSON
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/22/2024
Obligated Amount
$15.4k
W912P524P0015 - PARK ATTENDANT SERVICES - OHB DU "B", OLD HICKORY LAKE
Purchase Order - 721211 RV
Contractor
BILLICK NINA
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$28.3k
W912P524P0007 - PARK ATTENDANT SERVICES - ANDERSON RD. CG, J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
WEIGLE, WILSON (WEIGLE WILSON)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$5.5k
W912P524P0010 - PARK ATTENDANT SERVICES - POOLE KNOBS CG "B", J. PERCY PRIEST LAKE
Purchase Order - 721211 RV
Contractor
GENNARI, RICHARD (RICHARD J GENNARI)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$17.6k
W912P524P0014 - PARK ATTENDANT SERVICES - OHB DAY USE "A", OLD HICKORY LAKE
Purchase Order - 721211 RV
Contractor
TRACI WEST
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/21/2024
Obligated Amount
$20.5k

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