188th Infantry Brigade Awarded Contracts | Federal Compass

188th Infantry Brigade Awarded Contracts

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W9124M25CA004 - CARAHSOFT-DATAMINR FIRST ALERT CONNECTOR PROVIDES THE DATA CONNECTION BETWEEN THE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE (ESRI) ARCGIS ONLINE GEOSPATIAL SYSTEM AND THE DEPARTMENT OF DEFENSE (DOD) APPROVED FIRST ALERT APPLICATION.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
05/07/2025
Obligated Amount
$75k
W9124M24P0037 - DATAMINR FIRST ALERT CONNECTOR ESRI
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Dataminr, Inc. (DATAMINR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/23/2024
Obligated Amount
$66.7k
W9124M24P0009 - DEFENSE URBAN LEADERS OPERATIONS COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
NATIONAL CENTER FOR URBAN OPERATIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/26/2024
Obligated Amount
$160k
W9124M19P0107 - XCTC 19-04 FOOD CONTRACT
Purchase Order - 722310 Food Service Contractors
Contractor
JOHNSON, PEGGY HENDRIX
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/03/2019
Obligated Amount
$128.4k
W9124M19P0102 - ICE CONTRACT (XCTC 1904/FPVA)
Purchase Order - 312113 Ice Manufacturing
Contractor
HOLIDAY ICE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/03/2019
Obligated Amount
$16.1k
W9124M18P0067 - SHARP VICTIM ADVOCATE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL INSTITUTE OF CRIME PREVENTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/18/2018
Obligated Amount
$8k
W911S217P0787 - MOB TOC TVS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/15/2017
Obligated Amount
$8.6k
W911S217P0219 - RELM EAR PIECES AND ACCESSORIES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/12/2017
Obligated Amount
$5.1k
W9124M17P0028 - UNIT S812 REPEATER TOWER REFURBISH.
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ALUMA TOWER COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
02/06/2017
Obligated Amount
$35k
W9124M17P0015 - RELM WIRELESS PART NUMBER KNG2-P400
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/21/2016
Obligated Amount
$34.5k
W9124M16P0072 - POWER INVERTERS AND 50 WATT MAXI FUSE
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/02/2016
Obligated Amount
$5.1k
W9124M16P0048 - ::MOTOROLA BATTERIES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BRIDGE VENTURE GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/25/2016
Obligated Amount
$6.7k
W9124M14P0104 - IS MOBILE VTC SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INTERACTIVE SOLUTIONS INCORPORATED (1806) (INTERACTIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/25/2014
Obligated Amount
$35.3k

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