1st AD 1st Armored Brigade Combat Team Awarded Contracts | Federal Compass

1st AD 1st Armored Brigade Combat Team Awarded Contracts

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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
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
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
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
W911SG25P0002 - LEASE OF 2 REEFER TRUCKS
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 Bliss
Effective date
10/15/2024
Obligated Amount
$38k
W911SG25P0001 - PORTABLE LATRINE AND HANDWASH STATION SERVICE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
10/10/2024
Obligated Amount
$34.6k
W911SG24P0106 - LATRINE AND HW STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/05/2024
Obligated Amount
$3.6k
W9124M24P0025 - TENTS WITH HVAC, LIGHTS, FLOOR, ELECTRICAL OUTLETS AND POWER GENERATION/GENERATORS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EXCLUSIVE TENT RENTALS, INC. (EXCLUSIVE TENT RENTALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/03/2024
Obligated Amount
$650.7k
W9124M24P0028 - 20FT REEFER TRUCKS
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/02/2024
Obligated Amount
$243.8k
W9124M24P0027 - FUEL TRUCKS
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/27/2024
Obligated Amount
$48.9k
W9124M24P0031 - 0003 PASSENGER BUSES
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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/27/2024
Obligated Amount
$44.3k
W9124M24P0029 - DUMP TRUCKS
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/27/2024
Obligated Amount
$14.3k
W9124M24P0030 - (4) FOUR 4X4 NTV'S
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
SKO ENTERPRISES 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
$42.5k
W9124M24P0023 - NTC 24-09 LIGHT TOWERS SET
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRYMOL BUSINESS MANAGEMENT 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
$52.7k
W9124M24P0024 - 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»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/23/2024
Obligated Amount
$42.1k
W9124M24P0026 - SHOWER TRAILERS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CRITICAL CONTINGENCY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
06/21/2024
Obligated Amount
$177.2k
W911SG24P0062 - BUILDING SIGNAGE
Purchase Order - 339950 Sign Manufacturing
Contractor
PHOENIX GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/08/2024
Obligated Amount
$35.3k
W911SG24P0078 - REFRIGERATED TRUCK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TAISA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
05/01/2024
Obligated Amount
$46k
W911SG24P0071 - 1ABCT GUNNERY LATRINE/HWS SUPPORT
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/30/2024
Obligated Amount
$28.6k

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