18th Field Artillery Brigade Awarded Contracts | Federal Compass

18th Field Artillery Brigade Awarded Contracts

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W9124725PA011 - 18TH FA BDE (3-27 FAR) REQUIRES (1) 26 FT. REFRIGERATION TRUCK, (1) 12 FT. ICE TRAILER AND 100 BAGS OF ICE FOR A TRAINING EXERCISE BEING PERFORMED AT FORT BRAGG, NC FROM 28 MARCH 2025 - 02 APRIL 2025.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/27/2025
Obligated Amount
$4.7k
W9124725PA006 - 3-27 FIELD ARTILLERY REGIMENT REQUIRES (1) 26 REFRIGERATION TRUCK FOR A TRAINING EXERCISE BEING PERFORMED AT FORT LIBERTY, NC FROM 03-12 FEBRUARY 2024.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/31/2025
Obligated Amount
$5.8k
W9124724P0062 - REFRIGERATED TRUCK, ICE TRAILER AND DELI
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/13/2024
Obligated Amount
$9.2k
W9124724P0002 - 26FT REFRIGERATED TRUCK
Purchase Order - 312113 Ice Manufacturing
Contractor
TWO CAMS ICE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2023
Obligated Amount
$21.7k
W9124723P0075 - UNAUTHORIZED COMMITTMENT 18TH FAB FY23
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TITAN ASSOCIATES GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/22/2023
Obligated Amount
$27.8k
W911S222P0163 - UNISON BUY 1089465 H2F EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/31/2022
Obligated Amount
$40.4k
W9124721P9020 - HARRIS RADIO MOUNT REPAIR
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/11/2021
Obligated Amount
$46.8k
W911S219P0601 - INSTL.&PUR. OF EPOXY 3M DP-420 (EQUIVA
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/06/2019
Obligated Amount
$11.1k
W9124719P0023 - HARRIS RADIO REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/07/2018
Obligated Amount
$4.7k
W9124718PA037 - CUSTOM MOBILE APP/ 18TH FA BDE
Purchase Order - 541512 Computer Systems Design Services
Contractor
STRAXIS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/11/2018
Obligated Amount
$2.5k
W9124718PA021 - FOOD, AUDIO VISUAL, CHILDCARE, AND ROOM
Purchase Order - 722320 Caterers
Contractor
MBM LEGACY INC (MBM LEGACY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2017
Obligated Amount
$6k
W9124718P0001 -
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/22/2017
Obligated Amount
$4.3k
W9124717P0041 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREAT WOLF LODGE OF THE CAROLINAS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/01/2017
Obligated Amount
$7.7k
W9124715P0211 - HIGH BACK CHAIRS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICE DESIGN SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/26/2015
Obligated Amount
$56k
W9124713P0163 - FENCING TARP / VISUAL BLOCK
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
PORTALATIN, MICHAEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/02/2013
Obligated Amount
$12.2k
W9124711P0186 - MEETING ROOM RENTAL,2 AUG 2011
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MID-PINES DEVELOPMENT GROUP, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
07/31/2011
Obligated Amount
$3k
W9124711P0098 - REPAIR SERVICE FOR DRASH TENT
Purchase Order - 314912 Canvas and Related Product Mills
Contractor
DHS SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
03/28/2011
Obligated Amount
$4.4k

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