1st Theater Sustainment Awarded Task Orders and BPA Calls - total small business | Federal Compass

1st Theater Sustainment Awarded Task Orders and BPA Calls - total small business

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we have 1st Theater Sustainment total small business task orders covered.

0004 / W52P1J18D0005 - HL8 - KGL TASK ORDER 0004 - KUWAIT SURGE REQUIREMENTS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/30/2018
Obligated Amount
$478.2k
0003 / W52P1J18D0005 - HL8 TASK ORDER 0002 - 155 DRAW SURGE ASSETS
Delivery Order - Heavy Lift 8 Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSC C)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/15/2018
Obligated Amount
$368.5k
0034 / W52P1J11D0059 - HL7 KUWAIT BUSES AND BAGGAGE TRUCKS
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
El-Hoss Engineering & Transport Company W.L.L. (EL HOSS ENGINEERING & TRANSPORT CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/13/2018
Obligated Amount
$51.5k
0006 / W912D116A0082 -
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$34.1k
0006 / W912D116A0084 - LOAD LINE CERTIFICATION FOR LCU-2018
BPA Call - 488310 Port and Harbor Operations
Contractor
HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. (KSC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/12/2017
Obligated Amount
$14.9k
0005 / W52P1J14D0010 - CL
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Logistics Company, Inc. (LOGISTICS COMPANY, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/25/2017
Obligated Amount
$1.6M
0005 / W912D116A0082 - CL HYDROSTATIC TESTING FOR LSV-6
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/23/2017
Obligated Amount
$10.3k
0004 / W912D116A0084 - VESSEL RECERTIFICATION
BPA Call - 488310 Port and Harbor Operations
Contractor
HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. (KSC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/02/2017
Obligated Amount
$14.9k
0004 / W912D116A0082 - VESSEL RECERTIFICATION
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/01/2017
Obligated Amount
$10k
0003 / W912D116A0082 - CL FM 200 FIRE SUPPRESSION CERTIFICATION FOR VESSEL LCU-2002
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/02/2017
Obligated Amount
$7.9k
0004 / W52P1J14D0010 -
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Logistics Company, Inc. (LOGISTICS COMPANY, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/04/2016
Obligated Amount
$969.6k
0034 / W52P1J11D0061 - CT
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/14/2016
Obligated Amount
$26.4k
0006 / W912D114D0002 - OIL AND SLUDGE REMOVAL AT KNB
Delivery Order - 562119 Other Waste Collection
Contractor
TRADE LINKS LOGISTICS GENERAL TRADING & CONTRACTING CO. (TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/08/2016
Obligated Amount
$4.9k
0006 / W52P1J11D0060 - HEAVY LIFT 7 TRANS ARABIAN NETWORK TASK ORDER
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
IAP WORLDWIDE SERVICES, INC (IAP WORLDWIDE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/06/2016
Obligated Amount
$6M
0005 / W912D114D0002 - OIL AND SLUDGE REMOVAL- KNB
Delivery Order - 562119 Other Waste Collection
Contractor
TRADE LINKS LOGISTICS GENERAL TRADING & CONTRACTING CO. (TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/16/2016
Obligated Amount
$11.5k
0018 / W912D111A0003 - 1IN GRAVEL DELIVERED TO CAMP ARIFJAN
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
AL ZOBA COMPANY (AL ZOBA CO W.L.L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/25/2016
Obligated Amount
$124.5k
0003 / W52P1J14D0010 -
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Logistics Company, Inc. (LOGISTICS COMPANY, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/25/2015
Obligated Amount
$1.9M
0003 / W52P1J14D0011 - EXERCISE OF OY 2.
Delivery Order - 561210 Facilities Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/20/2015
Obligated Amount
$15.2M
0004 / W912D114D0002 - CL OIL AND SLUDGE REMOVAL- KNB
Delivery Order - 562119 Other Waste Collection
Contractor
TRADE LINKS LOGISTICS GENERAL TRADING & CONTRACTING CO. (TRADE LINKS LOGISTICS GENERAL TRADING AND CONTRACTING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/20/2015
Obligated Amount
$5.3k
0034 / W912D111A0026 - CL ABS LOAD LINE CERTIFICATION-LSV 5
BPA Call - 336611 Ship Building and Repairing
Contractor
HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. (KSC) (HEAVY ENGINEERING INDUSTRIES AND SHIPBUILDING COMPANY(KSC))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/10/2015
Obligated Amount
$8.5k

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