1st Armored Division Awarded Contracts | Federal Compass

1st Armored Division Awarded Contracts

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W911SG25PA031 - 1AD LEADERSHIP TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE SIXTY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/26/2025
Obligated Amount
$135k
W911SG25PA030 - 1ST ARMORED DIVISION CMD-GROUP CARB# F-25-039 JUSTIFICATION: FORT BLISS CONSISTENTLY HAS A HIGHER SUICIDE RATE THAN THE ARMY RATE AND MOST FORSCOM INSTALLATIONS BASED ON A 12-YEAR RATE. FIREARMS HAS THE HIGHEST LETHALITY RATE TRAINING REQUIRED.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FORGE FOUNDATION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
08/21/2025
Obligated Amount
$225k
W911SG25PA011 - 2ABCT NTC 25-07 FUEL TRUCKS. THE CONTRACTOR SHALL PROVIDE A 1,000-GALLON FUEL TRUCK WITH POWER TAKE OFF OR POWER TRANSMISSION OPERATION (PTO) AND HAVE THE ABILITY TO PUMP AT LEAST 20 GALLONS OF FUEL PER MINUTE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/08/2025
Obligated Amount
$39k
W911SG25PA013 - HHC BDE, 2ACBT, 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IRWIN, CALIFORNIA.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EXPRESS RELIEF SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/02/2025
Obligated Amount
$447.2k
W911SG25PA014 - 1ST ARMORED DIVISION UNIT: 1ABCT Q3FY25 LATRINE SUPPORT (GUNNERY) POP: 04 APR 2025 - 28 JUN 2025 JUSTIFICATION: THE CONTRACTOR WILL DELIVER, PICK UP, AND PROVIDE CLEANING SERVICES FOR THE REQUIRED PORTABLE LATRINES, AND HAND WASH STATIONS IAW PWS
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
04/02/2025
Obligated Amount
$51.1k
W911SG25PA010 - PERFORMANCE WORK STATEMENT NTC ROTATION 25-07 - RENTAL/LEASE OF SHOWER TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/02/2025
Obligated Amount
$132.3k
W911SG25PA008 - 2ABCT NTC 25-07 REEFER TRUCK RENTAL F-25-046 JUSTIFICATION: THE REEFER TRUCKS WILL BE UTILIZED TO TRANSPORT PERISHABLE ITEMS, ICE, CL I ITEMS TO THE BATTALIONS IN THE BOX AND TO THE DINING FACILITATES ARE RUBA AND YERMO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
ROY GROUP INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/01/2025
Obligated Amount
$113.1k
W911SG25PA007 - 2ABCT NTC 25-07 LIGHT SETS. LIGHT SETS WILL BE UTILIZED THROUGHOUT THE DURATION OF NTC ROTATION 25-07. THEY WILL BE USED AT THE RAIL YARD, STONE RAMPS, AROUND THE AID STATION, MESS PADS AND AROUND THE SLEEPING/OPERATIONS TENTS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$30.4k
W911SG25PA002 - DUMP TRUCKS AND BACKHOES WITH TRAILERS WILL BE UTILIZED BY THE ENVIRONMENTAL CONTROL TEAM AT THE NATIONAL TRAINING CENTER DURING ROTATION 25-07.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$28.8k
W911SG25PA005 - 2ABCT NTC 25-07 30K FORKLIFTS. FORKLIFTS WILL BE UTILIZED FOR DOWNLOADING AND UPLOADING RAIL OPERATIONS AND MOVING CLASSES OF SUPPLY AROUND.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DYNAMIK, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$44.8k
W911SG25PA004 - 4X4 PICK-UP TRUCKS WILL BE UTILIZED BY THE BDE COR, SAFETY OFFICER, MOB OFFICER, AND SCO, NCO AND THE ENVIRONMENTAL CONTROL TEAM. THE 2ABCT,1AD REQUIRES THE RENTING OF SIX (6) 4X4 TRUCKS TO SUPPORT NATIONAL TRAINING CENTER (NTC) ROTATION 25-07
Purchase Order - 532111 Passenger Car Rental
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$23.6k
W911SG25PA003 - 15 PASSENGER VANS WILL BE UTILIZED AT FT IRWIN DURING OUR NTC ROTATION TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTORPOOL, OR OTHER LOCATIONS.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
COMMERCE RENTALS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/31/2025
Obligated Amount
$12.5k
W911SG25PA006 - 2ABCT NTC 25-07 BUS RENTAL: THE 44 PASSENGER BUSES WILL BE UTILIZED AT FT IRWIN TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AID STATION, MOTOR POOL, OR OTHER LOCATIONS. PERIOD OF PERFORMANCE WILL BE 09 APRIL - 25 MAY 2025.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SEAN TRUCK & REEFER RENTAL (SEAN TRUCK AND REEFER RENTAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/27/2025
Obligated Amount
$72.8k
W911SG25P0029 - TWO (2) REEFER TRUCKS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MORENO & SONS DISTRIBUTORS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
03/20/2025
Obligated Amount
$39k
W911SG25P0022 - 1/1 ABCT CHAPLAIN EVENT AND VENUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL LODGING MANAGEMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
02/03/2025
Obligated Amount
$27.3k
W911SG25P0004 - 1ST ARMORED DIVISION AV/VTC TECHNICIAN
Purchase Order - 541519 Other Computer Related Services
Contractor
MASSER GROUP INC., THE (THE MASSER GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/28/2025
Obligated Amount
$108k
W911SG25P0018 - 1 AD LATRINE SUPPORT CONTRACT
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
01/24/2025
Obligated Amount
$25.3k
W911SG25P0006 - IRON SUMMIT VENUE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SMG HOLDINGS, LLC (SMG HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/13/2024
Obligated Amount
$27.7k
W911SG25P0005 - VENUE RENTAL
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
12/10/2024
Obligated Amount
$9.5k
W911SG25P0003 - 30K FORKLIFT RENTAL/LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FGC ADVISORY GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
11/15/2024
Obligated Amount
$23.1k

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