1st Infantry Division Awarded Contracts | Federal Compass

1st Infantry Division Awarded Contracts

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W911RX25PA048 - OSHKOSH MAINTENANCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
08/21/2025
Obligated Amount
$24.9k
W911RX25PA044 - 7INCH RRSL DRONE BUILD KITS AND PILOT KITS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
STRATEGIC LOGIX LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/28/2025
Obligated Amount
$19.1k
W911RX25PA041 - ACCESS CONTROL SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
MILL CREEK FIRELAKE JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/02/2025
Obligated Amount
$42.2k
W911RX25PA039 - THE CONTRACTOR SHALL PROVIDE M1087 DECOYS (EXPANDED STATE) , GENERATORS, STAKING, AND STORAGE CONTAINERS. 1.1.1 ABOVE. THE PRICING OF THE GOODS WILL INCLUDE:M1087 EXPANSIBLE VAN IN SOLID TAN OR GREEN COLOR 1:1
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INFLATABLE 2000 INC (INFLATABLE 2000, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/21/2025
Obligated Amount
$237.6k
W911RX25PA038 - ACCESS CONTROL SYSTEM FOR 2ABCT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MILL CREEK FIRELAKE JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/09/2025
Obligated Amount
$0.00
W911RX25CA012 - 1ABCT DEPLOYMENT CRANE SUPPORT
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
AMERICANA PIE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/05/2025
Obligated Amount
$21.3k
W911RX25PA031 - RENTAL OF TWO 8K FORKLIFTS TO SUPPORT OPERATIONS FOR 2 ABCT. FORKLIFTS ARE REQUIRED TO SUPPORT UPLOAD/TRANSLOAD/DOWNLOAD OF DELIVERIES.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
03/04/2025
Obligated Amount
$30k
W911RX25PA026 - THE CONTRACTOR SHALL PROVIDE TWO (2) OUTDOOR 35K (OR GREATER) LIFTING CAPACITY DIESEL FORKLIFTS (FORK SIZE 7.5 FT LONG. /8 IN WIDE. /SPREAD 7.5 FT). THE FORKLIFTS WILL BE DELIVERED TO VICINITY 541ST SSA, BUILDING8320 WELLS STREET, FORT RILEY, KS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
02/11/2025
Obligated Amount
$183.2k
W911RX25PA007 - FORT RILEY COMMAND GENERAL MOUNTED COLOR GUARD WISHES TO PROCURE 2X MULES AS A LIFE-CYCLE REPLACEMENT FOR THEIR CURRENT PAIR TO BE ABLE TO PARTICIPATE IN CAPABILITY EVENTS.
Purchase Order - 112920 Horses and Other Equine Production
Contractor
WILD HEART CARRIAGES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/08/2025
Obligated Amount
$15k
W911RX25PA020 - SHOWER TRAILERS FOR NTC 25-03, 25-04
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 Riley
Effective date
01/06/2025
Obligated Amount
$364.1k
W911RX25PA010 - PASSENGER VEHICLE SUPPORT
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/06/2025
Obligated Amount
$149.6k
W911RX25PA019 - NTC 25-03 25-04 REEFER TRUCKS
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 Riley
Effective date
01/06/2025
Obligated Amount
$207.5k
W911RX25PA018 - NTV IN SUPPORT OF THE 1ID NTC ROTATIONS 25-03 AND 25-04
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 Riley
Effective date
01/04/2025
Obligated Amount
$75.6k
W911RX25PA012 - 1000 GALLON FUEL TRUCK FOR NTC 25-03, 25-04
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 Riley
Effective date
01/04/2025
Obligated Amount
$46.5k
W911RX25PA013 - NTC 25-03, 25-04 30K FORKLIFTS
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 Riley
Effective date
01/03/2025
Obligated Amount
$29.4k
W911RX25PA016 - LIGHT SETS FOR NTC 25-03, 25-04
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 Riley
Effective date
01/03/2025
Obligated Amount
$103.6k
W911RX25PA017 - HVAC AND GENERATORS NTC 25-03, 25-04
Purchase Order - 532284 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/03/2025
Obligated Amount
$47.9k
W911RX25PA015 - 44 PAX BUSSES IN SUPPORT OF NTC 25-03, 25-04
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 Riley
Effective date
01/03/2025
Obligated Amount
$32.7k
W911RX25PA014 - NTC 25-03 AND 25-04 DUMP TRUCK AND BACKHOE
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 Riley
Effective date
01/03/2025
Obligated Amount
$52.4k
W911RX25PA009 - TENTS WITH HVAC, POWER GENERATION AND ALL SERVICES OUTLINED IN THE PWS.
Purchase Order - 532284 Recreational Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/03/2025
Obligated Amount
$583.9k

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