1st Theater Sustainment Awarded Contracts | Federal Compass

1st Theater Sustainment Awarded Contracts

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W912D125PA005 - USAMMC-SWA WAREHOUSE COLD CHAIN SECTION REQUIRES THE PROCUREMENT OF DRY ICE FOR REFRIGERATION OF TEMPERATURE-SENSITIVE CLASS VIII MATERIALS DURING SHIPPING AND RECEIVING.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
SKY CREATIVE TRADING AND CONT RACTING (SKY CREATIVE TRADING AND CONTRACTING W.L.L)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/01/2025
Obligated Amount
$3.8k
W912D225PA029 - BASIC LIFE SUPPORT YANBU
Purchase Order - 561210 Facilities Support Services
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$801.3k
W912D225PA025 - TWO (2) NON-TACTICAL VEHICLES IN UNITED ARAB EMIRATES
Purchase Order - 532112 Passenger Car Leasing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$18k
W912D225PA030 - LOGISTICS SUPPORT AREA JENKINS FUEL SERVICES CONTRACT
Purchase Order - 457210 Fuel Dealers
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$111.2k
W912D225PA028 - CATERING SERVICES IN SUPPORT OF LOGISTICS SUPPORT AREA JENKINS
Purchase Order - 722320 Caterers
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2025
Obligated Amount
$541.7k
W912D225PA026 - 7 NON-TACTICAL VEHICLES (NTVS) AT SITE 512 IN ISRAEL.
Purchase Order - 532112 Passenger Car Leasing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/24/2025
Obligated Amount
$222.9k
W56KGZ25P3031 - GOTENNA PRO DEPLOYMENT KIT 2
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
goTenna, Inc. (GOTENNA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/06/2025
Obligated Amount
$223.1k
W519TC25C0029 - *AMMUNITION SUPPLY POINT/THEATER STORAGE AREA KUWAIT IN SUPPORT OF 1TSC* BASE CONTRACT AWARD FOR THE ASP/TSA 3.0, AS A RESULT OF SOLICITATION W519TC-25-R-0001. POC IS DAVID FIELDS, PROCURING CONTRACTING OFFICER (PCO).
Definitive Contract - 561210 Facilities Support Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army
Effective date
05/29/2025
Obligated Amount
$8.5M
W912D225PA003 - 1 TSC LSA JENKINS NTVS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/26/2025
Obligated Amount
$73.4k
W912D225C3000 - 1 X 5K FORKLIFT
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/07/2025
Obligated Amount
$8.4k
W912D225P3007 - LSA JENKINS UAC 12-15 SEPT 24
Purchase Order - 561210 Facilities Support Services
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
02/20/2025
Obligated Amount
$25.8k
W912D225P4005 - LOGISTIC SUPPORT AREA JENKINS BASIC LIFE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/19/2025
Obligated Amount
$997.4k
W912D225P4001 - (2) TWO ELECTRICAL FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/26/2024
Obligated Amount
$12k
W912D224P2001 - LSA JENKINS BLS 29 SEP 24 - 31 JAN 25
Purchase Order - 561210 Facilities Support Services
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2024
Obligated Amount
$806.4k
W912D224P2000 - LSA JENKINS BLS 16 SEP 24 - 28 SEP 24
Purchase Order - 561210 Facilities Support Services
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/28/2024
Obligated Amount
$83.9k
W912D124P0016 - SCC NURSE STATION
Purchase Order - 337214 Office Furniture
Contractor
AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/20/2024
Obligated Amount
$8.3k
W912D224P0056 - CATERING SERVICE. BREAKFAST AND DINNER MEALS
Purchase Order - 722320 Caterers
Contractor
GUARDIAN TECHNICAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/12/2024
Obligated Amount
$1.6M
W9124D24P0194 - 1ST TSC CABLE AND INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/09/2024
Obligated Amount
$11.2k
W912D224P0055 - LOGISTICAL SUPPORT AREA (LSA) JENKINS, BASE LIFE SUPPORT SERVICES YANBU, KSA.
Purchase Order - 561210 Facilities Support Services
Contractor
GOLDEN LINES CONTRACTING ESTABLISHMENT (GOLDEN LINES CONTRACTING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/05/2024
Obligated Amount
$0.00
W912D124P0012 - CAMERA MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/08/2024
Obligated Amount
$25.7k

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