101st Airborne Division Awarded Contracts | Federal Compass

101st Airborne Division Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912PB25PA063 - 290 EACH MIFI DEVICES SIM CARD WITH UNLIMITED DATA. EACH ARE PAIRED WITH A DEDICATED DATA LINE, TO BE USED EXCLUSIVELY WITHIN THE EUROPEAN ECONOMIC AREA (EEA).
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GULF SUPPLIES COMMERCIAL SERVICES S.R.L.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/14/2025
Obligated Amount
$40.8k
W9124825PA010 - JRTC BASIC LIFE SUPPORT
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 Campbell
Effective date
04/29/2025
Obligated Amount
$532.6k
W9124825P2000 - EAGLE RENDEZVOUS - SENIOR LEADER CONF.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ARCUS GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
10/28/2024
Obligated Amount
$21.4k
W9124824P2009 - ACCESS CONTROL SERVER AND SWITCH
Purchase Order - 561621 Security Systems Services
Contractor
Advanced Communication Cabling, Inc. (ADVANCED COMMUNICATION CABLING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2024
Obligated Amount
$41.8k
W9124824P1006 - 2-17 HELL FIRE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KINETIC CONCEPTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/01/2024
Obligated Amount
$26k
W9124824P1004 - TENTS WITH RAISED FLOORING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/06/2024
Obligated Amount
$1.7M
W9124824P2008 - 1BCT USMA LATRINE, SHOWERS, AND LAUNDRY
Purchase Order - 562991 Septic Tank and Related Services
Contractor
AMIO ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/02/2024
Obligated Amount
$1.4M
W9124824P2007 - WEST POINT CST- MHE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/01/2024
Obligated Amount
$856.3k
W9124824P2006 - OLE 24 - SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LUXURIOUS RESTROOMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/04/2024
Obligated Amount
$185.5k
W911S224P0060 - LIGHTWEIGHT MAINTENANCE TENT ENCLOSURE UNISON BUY #1160527_03
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
DLX ENTERPRISES, LLC (DLX ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/04/2024
Obligated Amount
$54.7k
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
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
W9124823C1000 - 101ST ABN DIV MFDS
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/18/2023
Obligated Amount
$3.6M
W9124823D2004 - LOGISTICS SUPPORT SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA BASE & LOGISTICS SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/14/2023
Obligated Amount
$5.4M
W912PB23P5025 - NON-TACTICAL VEHICLE LEASE
Purchase Order - 532111 Passenger Car Rental
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/11/2023
Obligated Amount
$0.00
W911S223P1451 - SHARP FURNITURE PR UNISON BUY #1152162_04
Purchase Order - 337214 Office Furniture
Contractor
WEK ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/06/2023
Obligated Amount
$16.9k
W911S223P1159 - ELECTRONIC SECURITY SYSTEM UNISON BUY PACKAGE: 1142263_03
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TELE GROUP, LLC (TELE GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/15/2023
Obligated Amount
$54.1k
W911S223P1151 - S2P2 ROGUE EQUIPMENT UNISON BUY# 1149071
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/14/2023
Obligated Amount
$34.4k
W911S223P1095 - H2F GYM EQUIPMENT UNISON BUY PACKAGE: 1144163
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOURMIK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/04/2023
Obligated Amount
$40.3k
W911S223P0809 - MODEL 23/5 30 H 240V DISINTEGRATOR UNISON BUY #1142245_01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/21/2023
Obligated Amount
$93.1k

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Awarded Contracts within 101st Airborne Division

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