11th Air Defense Artillery Brigade Awarded Contracts | Federal Compass

11th Air Defense Artillery Brigade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S224P1429 - FURNITURE UNISON BUY # 1184491_01
Purchase Order - 337214 Office Furniture
Contractor
SPECTRUM PAPER COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/18/2024
Obligated Amount
$116.2k
W911S224P1447 - GYM EQUIPMENT UNISON BUY # 1182552_04
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/16/2024
Obligated Amount
$38.7k
W911SG24P0085 - 75-TON CRANE SERVICE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SOL CONTRACTORS INC. (SOL CONTRACTORS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/03/2024
Obligated Amount
$9k
W911SG24P0051 - IMPERIAL FIELD LATRINE SERVICE (11TH BDE)
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/29/2024
Obligated Amount
$3.3k
W911SG24P0022 - 5-52 LATRINE LATRINES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/20/2023
Obligated Amount
$3.7k
W911SG23P0044 - 1-43 ADA LATRINE/HANDWASHING STATION SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/21/2023
Obligated Amount
$5k
W911SG23C0005 - 11ADA ADSI REPAIRS/REPLACE PARTS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/03/2023
Obligated Amount
$19.9k
W911SG23P0002 - LATRINE RENTAL Q1
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/09/2022
Obligated Amount
$19.6k
W911SG22P0066 - LATRINE SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
07/20/2022
Obligated Amount
$18.4k
W911SG22P0054 - GRAY WATER REMOVAL SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/16/2022
Obligated Amount
$28.5k
W911SG22P0053 - LATRINES, HANDWASHING STATIONS AND ASSOCIATED CLEANING SERVICES FOR 32ND AAMDC IN SUPPORT OF OPERATION ROVING SANDS
Purchase Order - 562119 Other Waste Collection
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/04/2022
Obligated Amount
$49.7k
W911SG22P0050 - LATRINES & HW STATIONS IN SUPPORT OF 11ADA FOR OPERATION ROVING SANDS
Purchase Order - 562119 Other Waste Collection
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/27/2022
Obligated Amount
$3.5k
W911SG22P0030 - LATRINES AND HAND WASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/28/2022
Obligated Amount
$4.2k
W911SG22P0026 - LATRINES, HW STATIONS & CLEANING SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/16/2022
Obligated Amount
$10k
W911SG22P0021 - PORTABLE LATRINES SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/17/2022
Obligated Amount
$10.6k
W911SG22P0018 - 11X 2-43 ADA LATRINE CONTRACT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/04/2022
Obligated Amount
$9.4k
W911SG22P0006 - LATRINE SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/26/2021
Obligated Amount
$8.4k
W911SG21P0098 - CLOSE CAPTION TELEVISION SYSTEM (CCTV)
Purchase Order - 561621 Security Systems Services
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/24/2021
Obligated Amount
$94.7k
W911SG21P0059 - LEASING OF REFRIGERATION TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOHNSTONE & TATE INVESTMENTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/22/2021
Obligated Amount
$21.8k
W911SG21P0058 - LATRINES, HAND WASHING STATIONS AND ASSOCIATED SERVICES.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC. (IVAN'S PUMPING SERVICE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
06/19/2021
Obligated Amount
$40.5k

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Awarded Contracts within 11th Air Defense Artillery Brigade

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Awarded Contracts by Industry

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